| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 604 42.29% | 424 12.16% | 378 18.59% | 319 -10.22% | 355 50.76% | 236 -36.76% | 373 34.01% | 278 -35.92% | 434 3.28% | 420 51.66% | 277 -46.07% | 514 -6.69% | 551 5.28% | 523 | |||||
|
Счетоводна печалба |
47 360% | 10 400% | 2 -20% | 3 -76.19% | 11 118.92% | -57 -684.21% | 10 106.67% | -146 -1339.13% | 12 -61.67% | 31 149.59% | -62 13.57% | -72 -66.67% | -43 30% | -61 | |||||
|
Оперативни разходи |
550 | 407 | 371 | 312 | 341 | 292 | 360 | 421 | 423 | 388 | 338 | 580 | 596 | 588 | |||||
|
Разходи за персонала |
307 28.21% | 239 7.83% | 222 14.81% | 193 -5.26% | 204 5.28% | 194 -12.27% | 221 -14.46% | 258 17.44% | 220 5.65% | 208 10% | 189 -29.12% | 267 -6.95% | 287 20.39% | 238 | |||||
| Нетен марж | 7.79% 223.29% | 2.41% 345.78% | 0.54% -32.54% | 0.8% -73.48% | 3.02% 112.55% | -24.08% -1023.84% | 2.61% 104.97% | -52.39% -2033.86% | 2.71% -62.89% | 7.3% 132.7% | -22.32% -60.26% | -13.93% -78.61% | -7.8% 33.51% | -11.73% | |||||
| 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 | 448 0.8% | 445 9.16% | 407 -6.12% | 434 -21.24% | 551 25.49% | 439 -8.03% | 478 3.55% | 461 -1.31% | 467 -2.04% | 477 0.11% | 477 -7.54% | 515 -23.75% | 676 3.36% | 654 | |||||
|
Дълготрайни активи |
194 -10.61% | 217 -4.72% | 228 -4.09% | 237 -1.28% | 240 -6.37% | 257 9.37% | 235 -6.52% | 251 -5.21% | 265 -11.45% | 299 -9.58% | 331 -8.1% | 360 -8.57% | 394 -2.9% | 405 | |||||
|
Материални запаси |
111 32.32% | 84 10.07% | 76 1.36% | 75 0% | 75 -4.55% | 79 -2.53% | 81 -11.24% | 91 -8.25% | 99 2.65% | 97 -3.08% | 100 0% | 100 -28.04% | 139 -14.51% | 162 | |||||
|
Общо задължения |
268 19.86% | 224 13.77% | 197 -12.3% | 224 -36.65% | 354 45.59% | 243 0.85% | 241 13.46% | 213 161.64% | 81 6% | 77 -24.24% | 101 -33.33% | 152 -6.9% | 163 67.89% | 97 | |||||
|
Задължения към фин. инст. |
27 -21.21% | 34 100% | 17 | 2 0% | 2 -75% | 8 -51.52% | 17 | 2 0% | 2 -96.64% | 61 | |||||||||
| Вземания общо | 122 3.46% | 118 115.89% | 55 -15.75% | 65 62.82% | 40 50% | 27 -75.12% | 107 83.33% | 58 -29.63% | 83 60.4% | 52 36.49% | 38 -2.63% | 39 -71.96% | 139 139.82% | 58 | |||||
|
Собствен капитал |
268 21.53% | 221 4.85% | 211 0.49% | 210 6.49% | 197 0.52% | 196 -22.31% | 252 1.44% | 248 -35.63% | 386 -3.58% | 400 6.68% | 375 -15.83% | 446 -13.06% | 513 -7.9% | 557 | |||||
|
Парични средства |
20 -18.75% | 25 -47.83% | 47 -14.02% | 55 -71.77% | 194 156.08% | 76 40.95% | 54 -10.26% | 60 225% | 18 -33.33% | 28 350% | 6 -52% | 13 2400% | 1 -97.62% | 21 |
| Година | Служители |
|---|---|
| 2021 | 35 25% |
| 2019 | 28 |
| 2018 | 28 -15.15% |
| 2017 | 33 -17.5% |
| 2015 | 40 -6.98% |
| 2014 | 43 -18.87% |
| 2013 | 53 8.16% |
| 2010 | 49 |