| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 830 1.12% | 821 | 827 -9.25% | 912 1.02% | 902 -4.39% | 944 13.04% | 835 37.57% | 607 4.21% | 582 -35.98% | 910 159.71% | 350 | ||||||||
|
Счетоводна печалба |
23 28.57% | 18 | 32 -11.43% | 36 -12.5% | 41 -16.67% | 49 -4.95% | 52 10.99% | 47 24.66% | 37 -28.43% | 52 410% | 10 | ||||||||
|
Оперативни разходи |
802 | 801 | 791 | 869 | 860 | 888 | 780 | 558 | 540 | 847 | 340 | ||||||||
|
Разходи за персонала |
73 17.36% | 62 | 60 0% | 60 5.41% | 57 -3.48% | 59 9.52% | 54 17.98% | 46 14.1% | 40 457.14% | 7 -50% | 14 | ||||||||
| Нетен марж | 2.77% 27.15% | 2.18% | 3.83% -2.4% | 3.93% -13.38% | 4.53% -12.84% | 5.2% -15.92% | 6.18% -19.32% | 7.67% 19.62% | 6.41% 11.78% | 5.73% 96.37% | 2.92% | ||||||||
| 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 | 517 -2.32% | 529 4.12% | 508 5.52% | 482 5.96% | 455 1.02% | 450 -6.48% | 481 2.95% | 467 14.97% | 406 8.31% | 375 17.82% | 319 12.86% | 282 -15.85% | 335 55.82% | 215 | |||||
|
Дълготрайни активи |
177 0% | 177 -16.39% | 212 0% | 212 -10.56% | 237 13.45% | 209 6.51% | 196 44.36% | 136 -0.37% | 137 -2.2% | 140 -9.6% | 154 16.6% | 132 -18.55% | 163 90.42% | 85 | |||||
|
Материални запаси |
28 -3.51% | 29 -5% | 31 0% | 31 33.33% | 23 18.42% | 19 -36.67% | 31 -14.29% | 36 -22.22% | 46 60.71% | 29 14.29% | 25 4.26% | 24 -56.07% | 55 723.08% | 7 | |||||
|
Общо задължения |
28 -38.2% | 46 27.14% | 36 150% | 14 -15.15% | 17 -65.26% | 49 -55.19% | 108 12.77% | 96 33.33% | 72 -19.89% | 90 5.39% | 85 -6.18% | 91 -48.7% | 177 52.19% | 117 | |||||
|
Задължения към фин. инст. |
7 -65% | 20 53.85% | 13 0% | 13 -58.06% | 32 129.63% | 14 -73.79% | 53 21.18% | 43 | |||||||||||
| Вземания общо | 250 7.47% | 233 27.45% | 183 0% | 183 6.89% | 171 10.6% | 154 3.42% | 149 -6.41% | 160 9.47% | 146 -9.81% | 162 30.58% | 124 6.61% | 116 14.07% | 102 -8.29% | 111 | |||||
|
Собствен капитал |
489 1.06% | 484 2.38% | 472 1.09% | 467 6.78% | 438 9.04% | 401 7.68% | 373 0.41% | 371 11.01% | 334 17.2% | 285 22.37% | 233 21.93% | 191 21.04% | 158 60.1% | 99 | |||||
|
Парични средства |
59 -32.16% | 87 55.45% | 56 0% | 56 168.29% | 21 -68.7% | 67 -36.1% | 105 -22.93% | 136 73.86% | 78 86.59% | 42 173.33% | 15 57.89% | 10 -38.71% | 16 29.17% | 12 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2019 | 15 50% |
| 2018 | 10 -37.5% |
| 2017 | 16 -5.88% |
| 2016 | 17 -5.56% |
| 2015 | 18 -10% |
| 2014 | 20 5.26% |
| 2013 | 19 |
