| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 694 1.65% | 683 14.78% | 595 -0.68% | 599 18.26% | 507 -0.5% | 509 4.95% | 485 23.73% | 392 18.73% | 330 3.86% | 318 20.78% | 263 -21.01% | 333 -5.92% | 354 0% | 354 | |||||
|
Счетоводна печалба |
115 183.54% | 40 -41.48% | 69 -39.73% | 115 -17.04% | 138 8.87% | 127 11.71% | 114 11.56% | 102 -13.85% | 118 -3.35% | 122 109.65% | 58 -68.33% | 184 19.6% | 154 -19.95% | 192 | |||||
|
Оперативни разходи |
553 | 640 | 522 | 465 | 361 | 371 | 360 | 272 | 191 | 174 | 172 | 135 | 113 | 103 | |||||
|
Разходи за персонала |
429 -18.29% | 526 14.22% | 460 6.64% | 432 28.85% | 335 -2.53% | 344 6.67% | 322 27.27% | 253 48.2% | 171 15.17% | 148 5.84% | 140 46.52% | 96 122.62% | 43 27.27% | 34 | |||||
| Нетен марж | 16.49% 178.95% | 5.91% -49.02% | 11.6% -39.32% | 19.11% -29.85% | 27.25% 9.42% | 24.9% 6.44% | 23.39% -9.84% | 25.95% -27.44% | 35.76% -6.94% | 38.42% 73.58% | 22.14% -59.91% | 55.21% 27.12% | 43.43% -19.95% | 54.26% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 655 17.29% | 559 10.18% | 507 11.84% | 454 14.01% | 398 18.24% | 336 8.58% | 310 35.57% | 229 -21.02% | 289 -53.98% | 629 44.03% | 437 11.34% | 392 -25.1% | 524 30.28% | 402 | |||||
|
Дълготрайни активи |
29 -13.85% | 33 -14.47% | 39 -3.8% | 40 3.95% | 39 -14.61% | 46 -3.26% | 47 -8% | 51 -1.96% | 52 -4.67% | 55 -13.01% | 63 -12.77% | 72 -9.62% | 80 -8.77% | 87 | |||||
|
Материални запаси |
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|
Общо задължения |
75 -8.18% | 81 23.26% | 66 -11.03% | 74 -39.08% | 122 32.96% | 92 -11.82% | 104 -16.8% | 125 -28.65% | 175 -6.3% | 187 81.59% | 103 -5.63% | 109 10.36% | 99 12.87% | 87 | |||||
|
Задължения към фин. инст. |
3 -80% | 15 -43.4% | 27 -28.38% | 38 -21.28% | 48 -16.81% | 58 -12.4% | 66 -27.53% | 91 -38.19% | 147 -9.15% | 162 104.52% | 79 -3.13% | 82 8.84% | 75 -14.04% | 87 | |||||
| Вземания общо | 209 4.07% | 201 11.02% | 181 25.09% | 145 -7.52% | 156 37.22% | 114 -3.04% | 118 14.43% | 103 -4.29% | 107 20.69% | 89 5700% | 2 -98.45% | 99 0% | 99 -3.96% | 103 | |||||
|
Собствен капитал |
581 21.63% | 478 8.23% | 441 16.31% | 379 37.41% | 276 12.97% | 244 18.91% | 206 99.01% | 103 -9.42% | 114 -74.22% | 442 33.08% | 332 17.75% | 282 -33.33% | 423 48.65% | 285 | |||||
|
Парични средства |
418 28.66% | 325 12.99% | 287 7.05% | 268 32.58% | 202 14.45% | 177 21.83% | 145 94.52% | 75 -42.52% | 130 -73.23% | 485 30.36% | 372 68.52% | 221 -35.91% | 345 63.2% | 211 |
| Година | Служители |
|---|---|
| 2021 | 16 -5.88% |
| 2020 | 17 |
| 2019 | 17 -15% |
| 2018 | 20 5.26% |
| 2017 | 19 11.76% |
| 2016 | 17 -5.56% |
| 2015 | 18 |
| 2014 | 18 |
| 2013 | 18 |
