| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 443 0.12% | 442 -4% | 461 2.39% | 450 6.93% | 421 -0.6% | 423 -6.76% | 454 4.1% | 436 -10.21% | 486 -2.16% | 496 15.46% | 430 16.48% | 369 7.28% | 344 16.23% | 296 | |||||
|
Счетоводна печалба |
12 -7.69% | 13 116.67% | 6 -42.86% | 11 50% | 7 75% | 4 33.33% | 3 0% | 3 -75% | 12 118.18% | 6 57.14% | 4 -30% | 5 400% | 1 0% | 1 | |||||
|
Оперативни разходи |
424 | 422 | 448 | 437 | 412 | 418 | 440 | 419 | 462 | 465 | 407 | 349 | 313 | 295 | |||||
|
Разходи за персонала |
97 -4.06% | 101 2.6% | 98 19.25% | 82 3.21% | 80 -2.5% | 82 0% | 82 11.11% | 74 -10.56% | 82 24.81% | 66 34.38% | 49 11.63% | 44 30.3% | 34 46.67% | 23 | |||||
| Нетен марж | 2.77% -7.8% | 3.01% 125.68% | 1.33% -44.19% | 2.39% 40.28% | 1.7% 76.06% | 0.97% 43% | 0.68% -3.94% | 0.7% -72.16% | 2.53% 123% | 1.13% 36.1% | 0.83% -39.9% | 1.39% 366.07% | 0.3% -13.97% | 0.35% | |||||
| 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 | 806 5.27% | 766 4.24% | 735 19.95% | 613 30.08% | 471 13.99% | 413 -2.18% | 422 -9.33% | 466 -6.28% | 497 -11.07% | 559 -1.09% | 565 18.82% | 476 8.52% | 438 53.04% | 286 | |||||
|
Дълготрайни активи |
572 2.38% | 558 1.68% | 549 20.54% | 456 51.27% | 301 1.55% | 297 -10.08% | 330 -9.66% | 365 -4.8% | 383 -7.86% | 416 2.13% | 407 11.31% | 366 18.35% | 309 97.71% | 156 | |||||
|
Материални запаси |
189 6.65% | 177 16.11% | 152 67.42% | 91 -38.62% | 148 171.03% | 55 -32.7% | 81 -2.45% | 83 -15.54% | 99 -21.54% | 126 -2.38% | 129 42.37% | 90 75.25% | 52 -44.81% | 94 | |||||
|
Общо задължения |
517 6.08% | 488 4.15% | 468 33.53% | 351 59.91% | 219 30% | 169 -7.04% | 182 -20.4% | 228 -12.72% | 261 -21.87% | 334 -3.11% | 345 33.93% | 258 15.6% | 223 172.5% | 82 | |||||
|
Задължения към фин. инст. |
123 -24.29% | 162 -11.7% | 184 62.44% | 113 342% | 26 0% | 26 -9.09% | 28 -82.59% | 162 710.26% | 20 -92.32% | 260 3.25% | 252 84.96% | 136 8.57% | 125 3983.33% | 3 | |||||
| Вземания общо | 24 -7.84% | 26 -1.92% | 27 -30.67% | 38 158.62% | 15 141.67% | 6 33.33% | 5 -35.71% | 7 55.56% | 5 125% | 2 -85.19% | 14 -6.9% | 15 -14.71% | 17 -37.04% | 28 | |||||
|
Собствен капитал |
289 3.86% | 278 4.41% | 266 1.76% | 262 4.07% | 252 2.93% | 244 1.49% | 241 1.29% | 238 0.87% | 236 5.01% | 224 2.09% | 220 0.94% | 218 1.19% | 215 5.25% | 205 | |||||
|
Парични средства |
21 355.56% | 5 -18.18% | 6 -78.85% | 27 372.73% | 6 -89.72% | 55 723.08% | 7 -35% | 10 17.65% | 9 -41.38% | 15 0% | 15 262.5% | 4 -85.96% | 29 235.29% | 9 |
| Година | Служители |
|---|---|
| 2021 | 19 5.56% |
| 2020 | 18 -10% |
| 2019 | 20 -9.09% |
| 2018 | 22 4.76% |
| 2017 | 21 -8.7% |
| 2016 | 23 |
| 2015 | 23 |
| 2014 | 23 15% |
| 2013 | 20 |
