| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 086 9.99% | 988 10.34% | 895 10.82% | 808 5.97% | 762 3.18% | 739 6.25% | 695 11.84% | 622 -8.36% | 678 22.08% | 556 10.69% | 502 -0.51% | 505 -21.35% | 642 14.51% | 560 | |||||
|
Счетоводна печалба |
13 -38.1% | 21 55.56% | 14 3.85% | 13 -3.7% | 14 -28.95% | 19 2.7% | 19 -27.45% | 26 4.08% | 25 36.11% | 18 -32.08% | 27 0% | 27 39.47% | 19 58.33% | 12 | |||||
|
Оперативни разходи |
1 073 | 1 008 | 880 | 793 | 746 | 717 | 676 | 596 | 651 | 535 | 474 | 476 | 622 | 545 | |||||
|
Разходи за персонала |
82 10.34% | 74 0.69% | 74 -7.69% | 80 -9.83% | 88 23.57% | 72 6.06% | 67 -9.59% | 75 22.69% | 61 16.67% | 52 20% | 43 2.41% | 42 10.67% | 38 20.97% | 32 | |||||
| Нетен марж | 1.22% -43.72% | 2.17% 40.98% | 1.54% -6.3% | 1.65% -9.13% | 1.81% -31.14% | 2.63% -3.34% | 2.72% -35.13% | 4.19% 13.58% | 3.69% 11.49% | 3.31% -38.64% | 5.4% 0.51% | 5.37% 77.34% | 3.03% 38.27% | 2.19% | |||||
| 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 | 269 0.96% | 266 -7.46% | 288 4.45% | 276 5.48% | 261 -6.24% | 279 -55.22% | 622 -1.38% | 631 -1.12% | 638 10.05% | 580 2.81% | 564 4.75% | 538 17.52% | 458 33.93% | 342 | |||||
|
Дълготрайни активи |
30 -43.69% | 53 9.57% | 48 0% | 48 -4.08% | 50 -4.85% | 53 -6.36% | 56 -6.78% | 60 -9.92% | 67 -13.25% | 77 -14.69% | 90 216.07% | 29 -11.11% | 32 53.66% | 21 | |||||
|
Материални запаси |
235 2.91% | 228 7.47% | 212 9.21% | 194 14.8% | 169 -5.16% | 178 -66.12% | 527 1.18% | 520 12.61% | 462 5.73% | 437 16.17% | 376 22.67% | 307 20.48% | 255 16.08% | 219 | |||||
|
Общо задължения |
29 -53.33% | 61 0.84% | 61 -4.03% | 63 0.81% | 63 -33.15% | 94 -79.4% | 457 -5.4% | 483 -5.98% | 513 7.61% | 477 -0.64% | 480 0.21% | 479 13.16% | 423 54.77% | 274 | |||||
|
Задължения към фин. инст. |
2 | 2 | 94 268% | 26 0% | 26 -50% | 51 0% | 51 0% | 51 0% | 51 0% | 51 | |||||||||
| Вземания общо | 26 19.05% | 21 -28.81% | 30 -19.18% | 37 14.06% | 33 -93.8% | 528 1277.33% | 38 -46.04% | 71 561.9% | 11 -41.67% | 18 -95.2% | 383 417.24% | 74 23.93% | 60 | ||||||
|
Собствен капитал |
240 17.21% | 205 -9.48% | 227 7% | 212 6.7% | 198 7.48% | 185 11.76% | 165 11.38% | 148 18.85% | 125 52.5% | 82 -3.61% | 85 44.35% | 59 69.12% | 35 134.48% | 15 | |||||
|
Парични средства |
5 28.57% | 4 -41.67% | 6 71.43% | 4 16.67% | 3 -80% | 15 233.33% | 5 -60.87% | 12 -68.92% | 38 -30.19% | 54 -31.17% | 79 -37.14% | 125 26.29% | 99 136.59% | 42 |
| Година | Служители |
|---|---|
| 2021 | 19 5.56% |
| 2020 | 18 -14.29% |
| 2019 | 21 5% |
| 2018 | 20 -16.67% |
| 2017 | 24 -14.29% |
| 2016 | 28 7.69% |
| 2015 | 26 -7.14% |
| 2014 | 28 -3.45% |
| 2013 | 29 |