| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 480 0.75% | 477 12.97% | 422 2.23% | 413 2.8% | 401 -11.8% | 455 -1.98% | 464 2.25% | 454 10.17% | 412 -5.51% | 436 -1.61% | 443 -13.56% | 513 -20.14% | 642 21.12% | 530 | |||||
|
Счетоводна печалба |
12 50% | 8 -48.39% | 16 -16.22% | 19 15.63% | 16 -43.86% | 29 1.79% | 29 1.82% | 28 19.57% | 24 -20.69% | 30 5.45% | 28 -46.08% | 52 -41.71% | 89 54.87% | 58 | |||||
|
Оперативни разходи |
466 | 465 | 404 | 392 | 383 | 423 | 433 | 423 | 384 | 401 | 409 | 451 | 553 | 472 | |||||
|
Разходи за персонала |
66 4.84% | 63 8.77% | 58 14% | 51 -10.71% | 57 2.75% | 56 1.87% | 55 0% | 55 2.88% | 53 13.04% | 47 -2.13% | 48 11.9% | 43 | 26 | ||||||
| Нетен марж | 2.56% 48.88% | 1.72% -54.31% | 3.76% -18.04% | 4.58% 12.47% | 4.08% -36.35% | 6.4% 3.84% | 6.17% -0.42% | 6.19% 8.52% | 5.71% -16.06% | 6.8% 7.19% | 6.34% -37.62% | 10.17% -27.01% | 13.93% 27.86% | 10.9% | |||||
| 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 | 261 15.65% | 225 7.3% | 210 1.48% | 207 -60.95% | 530 12.84% | 470 -6.61% | 503 4.13% | 483 4.42% | 463 1.8% | 455 0.34% | 453 4.48% | 434 20.28% | 360 0% | 360 | |||||
|
Дълготрайни активи |
41 -14.74% | 49 -12.84% | 56 39.74% | 40 -6.02% | 42 -6.74% | 46 -55.05% | 101 102.04% | 50 -7.55% | 54 -5.36% | 57 -3.45% | 59 -5.69% | 63 -22.15% | 81 15.33% | 70 | |||||
|
Материални запаси |
110 -6.52% | 118 -15.13% | 139 -6.87% | 149 -6.73% | 160 -8.77% | 175 -8.8% | 192 -4.58% | 201 -2.72% | 207 -4.04% | 215 1.94% | 211 0.49% | 210 -8.87% | 231 8.94% | 212 | |||||
|
Общо задължения |
66 53.57% | 43 20% | 36 -23.91% | 47 29.58% | 36 14.52% | 32 12.73% | 28 -17.91% | 34 -5.63% | 36 -24.47% | 48 -35.62% | 75 -5.81% | 79 -36.99% | 126 -5.38% | 133 | |||||
|
Задължения към фин. инст. |
10 11.11% | 9 28.57% | 7 -33.33% | 11 50% | 7 -33.33% | 11 10.53% | 10 -29.63% | 14 -44.9% | 25 -35.53% | 39 -37.7% | 62 -6.87% | 67 36.46% | 49 0% | 49 | |||||
| Вземания общо | 12 -14.29% | 14 3.7% | 14 0% | 14 -3.57% | 14 3.7% | 14 68.75% | 8 -5.88% | 9 21.43% | 7 133.33% | 3 -14.29% | 4 -76.67% | 15 7.14% | 14 100% | 7 | |||||
|
Собствен капитал |
195 6.72% | 183 4.69% | 174 8.95% | 160 -67.6% | 494 0.94% | 489 3.01% | 475 5.81% | 449 5.28% | 426 4.91% | 406 7.43% | 378 6.78% | 354 14.93% | 308 35.51% | 228 | |||||
|
Парични средства |
97 115.91% | 45 2100% | 2 -55.56% | 5 -98.53% | 314 9.45% | 287 12.65% | 255 13.96% | 223 14.7% | 195 8.86% | 179 0% | 179 23.24% | 145 16.39% | 125 74.29% | 72 |
| Година | Служители |
|---|---|
| 2021 | 13 -13.33% |
| 2020 | 15 |
| 2019 | 15 7.14% |
| 2018 | 14 7.69% |
| 2017 | 13 -13.33% |
| 2016 | 15 |
| 2015 | 15 -6.25% |
| 2014 | 16 |
| 2013 | 16 |