| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 948 8.15% | 1 801 8.43% | 1 661 3.37% | 1 607 1.81% | 1 578 -0.96% | 1 594 -1.14% | 1 612 -6.13% | 1 717 6.23% | 1 617 38.08% | 1 171 8.84% | 1 076 16.37% | 924 | |||||
|
Счетоводна печалба |
63 55% | 41 -9.09% | 45 23.94% | 36 -72.69% | 133 176.6% | 48 -38.96% | 79 40% | 56 -1.79% | 57 | 63 188.37% | 22 | ||||||
|
Оперативни разходи |
1 874 | 1 748 | 1 609 | 1 563 | 1 421 | 1 536 | 1 521 | 1 654 | 1 665 | 1 078 | 1 012 | 1 002 | |||||
|
Разходи за персонала |
196 8.17% | 182 1.43% | 179 1.74% | 176 13.53% | 155 20.24% | 129 6.33% | 121 -4.82% | 127 -25% | 170 41.88% | 120 47.17% | 81 -9.14% | 89 | |||||
| Нетен марж | 3.25% 43.32% | 2.27% -16.16% | 2.71% 19.9% | 2.26% -73.18% | 8.42% 179.28% | 3.02% -38.26% | 4.88% 49.15% | 3.27% -7.55% | 3.54% | 5.89% 147.8% | 2.38% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 508 4.09% | 488 10.93% | 440 31.1% | 335 -12.3% | 382 -35.68% | 595 128.49% | 260 -22.41% | 335 -10.99% | 377 | 216 9.3% | 198 | ||||||
|
Дълготрайни активи |
149 -11.01% | 167 -6.3% | 178 -8.64% | 195 10.72% | 176 -29.45% | 250 22.56% | 204 10.83% | 184 -21.74% | 235 | 11 83.33% | 6 | ||||||
|
Материални запаси |
59 123.08% | 27 52.94% | 17 -64.58% | 49 182.35% | 17 36% | 13 -72.22% | 46 28.57% | 36 -27.84% | 50 | 179 8.02% | 166 | ||||||
|
Общо задължения |
437 18.75% | 368 1.98% | 361 21.72% | 297 42.16% | 209 -30.61% | 301 50.77% | 199 71.05% | 117 -38.71% | 190 | 120 -24.52% | 159 | ||||||
|
Задължения към фин. инст. |
172 -14.47% | 201 -7.51% | 218 69.72% | 128 -10.68% | 144 -20.4% | 180 95.03% | 93 | ||||||||||
| Вземания общо | 238 -2.71% | 245 28.42% | 191 554.39% | 29 0% | 29 16.33% | 25 -81.23% | 133 102.33% | 66 -7.86% | 72 | 21 -24.07% | 28 | ||||||
|
Собствен капитал |
71 -41.03% | 120 51.95% | 79 102.63% | 39 -76.47% | 165 -37.04% | 262 19.86% | 219 56.2% | 140 65.06% | 85 | 102 158.44% | 39 | ||||||
|
Парични средства |
60 25.53% | 48 -9.62% | 53 -14.05% | 62 -61.22% | 160 -48% | 307 279.75% | 81 64.58% | 49 140% | 20 | 5 |
| Година | Служители |
|---|---|
| 2021 | 40 5.26% |
| 2020 | 38 -9.52% |
| 2019 | 42 2.44% |
| 2018 | 41 -10.87% |
| 2017 | 46 -4.17% |
| 2016 | 48 4.35% |
| 2015 | 46 -8% |
| 2014 | 50 -9.09% |
| 2013 | 55 |