| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 208 4.79% | 1 153 15.52% | 998 -17.08% | 1 204 50.22% | 801 -4.63% | 840 11.16% | 756 6.79% | 708 14.95% | 616 -11.27% | 694 3.43% | 671 -6.95% | 721 -8.38% | 787 25.94% | 625 | |||||
|
Счетоводна печалба |
69 13.45% | 61 12.26% | 54 -26.9% | 74 141.67% | 31 0% | 31 50% | 20 2.56% | 20 18.18% | 17 -15.38% | 20 254.55% | 6 -54.17% | 12 -57.89% | 29 1.79% | 29 | |||||
|
Оперативни разходи |
1 139 | 1 092 | 943 | 1 128 | 768 | 807 | 732 | 682 | 591 | 663 | 655 | 701 | 751 | 596 | |||||
|
Разходи за персонала |
29 -17.65% | 35 -13.92% | 40 25.4% | 32 -10% | 36 12.9% | 32 -1.59% | 32 1.61% | 32 6.9% | 30 0% | 30 -4.92% | 31 -1.61% | 32 24% | 26 25% | 20 | |||||
| Нетен марж | 5.71% 8.26% | 5.28% -2.82% | 5.43% -11.84% | 6.16% 60.87% | 3.83% 4.85% | 3.65% 34.94% | 2.71% -3.96% | 2.82% 2.81% | 2.74% -4.63% | 2.87% 242.79% | 0.84% -50.74% | 1.7% -54.04% | 3.7% -19.18% | 4.58% | |||||
| 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 | 395 7.52% | 367 1.7% | 361 3.52% | 349 -1.59% | 354 2.36% | 346 -13.87% | 402 1.68% | 395 -5.39% | 418 5.97% | 394 9.52% | 360 -10.32% | 401 56.69% | 256 | ||||||
|
Дълготрайни активи |
142 -4.14% | 148 -2.68% | 152 -2.61% | 156 -2.24% | 160 -3.99% | 167 -3.55% | 173 -2.87% | 178 -3.6% | 185 -1.1% | 187 -3.18% | 193 24.01% | 155 87.65% | 83 | ||||||
|
Материални запаси |
120 -22% | 153 3.09% | 149 -7.32% | 161 -5.14% | 169 15.73% | 146 -18.05% | 178 15.18% | 155 7.07% | 145 -7.82% | 157 60.73% | 98 -33.45% | 147 22.65% | 120 | ||||||
|
Общо задължения |
15 -44.23% | 27 -50.94% | 54 -12.4% | 62 -22.93% | 80 -19.49% | 100 -42.65% | 174 -6.08% | 185 -17.16% | 223 -19.96% | 279 11.66% | 250 -16.98% | 301 64.99% | 183 | ||||||
|
Задължения към фин. инст. |
28 -1.79% | 29 -46.15% | 53 -2.8% | 55 -23.02% | 71 -16.77% | 85 -13.92% | 99 -11.01% | 111 -0.91% | 112 0% | 112 120% | 51 | ||||||||
| Вземания общо | 70 158.49% | 27 -44.79% | 49 62.71% | 30 34.09% | 22 -31.25% | 33 -34.69% | 50 -17.65% | 61 -31.21% | 88 76.53% | 50 -26.87% | 69 -28.72% | 96 80.77% | 53 | ||||||
|
Собствен капитал |
380 11.56% | 341 11% | 307 6.95% | 287 4.66% | 274 11.2% | 246 8.07% | 228 8.52% | 210 8.16% | 194 68.89% | 115 4.65% | 110 10.26% | 100 35.42% | 74 | ||||||
|
Парични средства |
63 64% | 38 257.14% | 11 600% | 2 -40% | 3 400% | 1 0% | 1 -66.67% | 2 | 1 -50% | 1 -66.67% | 3 500% | 1 |
| Година | Служители |
|---|---|
| 2021 | 7 40% |
| 2020 | 5 -16.67% |
| 2019 | 6 -14.29% |
| 2018 | 7 |
| 2017 | 7 -12.5% |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |