| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 012 19.57% | 847 -2.07% | 865 -9.86% | 959 -6.25% | 1 023 4.06% | 983 14.53% | 858 -9.1% | 944 0.27% | 942 6.6% | 884 7.6% | 821 39.41% | 589 11.09% | 530 33.46% | 397 | |||||
|
Счетоводна печалба |
39 16.92% | 33 -12.16% | 38 -11.9% | 43 -20% | 54 98.11% | 27 60.61% | 17 -69.44% | 55 -6.09% | 59 -32.75% | 87 8.92% | 80 91.46% | 42 127.78% | 18 50% | 12 | |||||
|
Оперативни разходи |
972 | 813 | 826 | 916 | 969 | 955 | 841 | 889 | 882 | 795 | 740 | 546 | 511 | 381 | |||||
|
Разходи за персонала |
61 18.81% | 52 4.12% | 50 1.04% | 49 -1.03% | 50 -12.61% | 57 -7.5% | 61 15.38% | 53 25.3% | 42 5.06% | 40 6.76% | 38 37.04% | 28 14.89% | 24 | ||||||
| Нетен марж | 3.84% -2.21% | 3.93% -10.31% | 4.38% -2.27% | 4.48% -14.67% | 5.25% 90.39% | 2.76% 40.23% | 1.97% -66.39% | 5.85% -6.34% | 6.24% -36.91% | 9.9% 1.23% | 9.78% 37.34% | 7.12% 105.04% | 3.47% 12.39% | 3.09% | |||||
| 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 | 597 5.61% | 565 7.91% | 524 4.81% | 500 10.4% | 452 0.23% | 451 -3.39% | 467 0.77% | 464 18.72% | 391 10.72% | 353 12.56% | 313 73.16% | 181 0.57% | 180 13.55% | 159 | |||||
|
Дълготрайни активи |
103 32.24% | 78 -1.94% | 79 176.79% | 29 3.7% | 28 -36.47% | 43 -8.6% | 48 9.41% | 43 26.87% | 34 15.52% | 30 3.57% | 29 211.11% | 9 0% | 9 -18.18% | 11 | |||||
|
Материални запаси |
195 17.9% | 166 -11.48% | 187 -21.63% | 239 47.32% | 162 -16.8% | 195 8.86% | 179 -4.63% | 188 26.55% | 148 -0.34% | 149 62.57% | 92 58.41% | 58 -13.74% | 67 -0.76% | 67 | |||||
|
Общо задължения |
59 -4.92% | 62 22% | 51 -16.67% | 61 16.5% | 53 -47.72% | 101 -15.45% | 119 -8.63% | 130 23.79% | 105 -10.82% | 118 -25% | 157 61.26% | 98 -27.38% | 134 6.05% | 127 | |||||
|
Задължения към фин. инст. |
12 155.56% | 5 -40% | 8 1400% | 1 -97.22% | 18 | ||||||||||||||
| Вземания общо | 178 -17.88% | 217 40.73% | 154 -9.85% | 171 3.08% | 166 13.24% | 147 -14.33% | 171 -16.25% | 205 5.82% | 193 14.55% | 169 -5.71% | 179 92.31% | 93 11.66% | 83 120.27% | 38 | |||||
|
Собствен капитал |
537 6.92% | 503 6.39% | 472 7.82% | 438 9.59% | 400 13.99% | 351 0.73% | 348 4.45% | 333 16.85% | 285 21.57% | 235 50.49% | 156 87.12% | 83 83.15% | 46 71.15% | 27 | |||||
|
Парични средства |
120 15.2% | 104 1.49% | 103 68.91% | 61 -37.04% | 97 45.38% | 66 -1.52% | 67 158.82% | 26 750% | 3 100% | 2 -89.29% | 14 -31.71% | 21 5.13% | 20 -52.44% | 42 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2019 | 8 -11.11% |
| 2018 | 9 -18.18% |
| 2017 | 11 |
| 2016 | 11 -8.33% |
| 2015 | 12 -14.29% |
| 2014 | 14 -6.67% |
| 2013 | 15 |
