| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 483 7.39% | 449 -2.66% | 462 -2.06% | 471 6.84% | 441 0.94% | 437 17.45% | 372 -0.68% | 375 4.86% | 357 -2.92% | 368 6.35% | 346 -3.42% | 358 -16.55% | 429 21.74% | 353 | |||||
|
Счетоводна печалба |
18 38.46% | 13 13.04% | 12 9.52% | 11 10.53% | 10 18.75% | 8 0% | 8 6.67% | 8 -6.25% | 8 433.33% | 2 116.67% | -9 -172% | 13 -40.48% | 21 100% | 11 | |||||
|
Оперативни разходи |
462 | 435 | 448 | 459 | 429 | 425 | 359 | 361 | 341 | 358 | 349 | 335 | 393 | 342 | |||||
|
Разходи за персонала |
57 12% | 51 -21.26% | 65 7.63% | 60 37.21% | 44 16.22% | 38 8.82% | 35 11.48% | 31 -8.96% | 34 -33% | 51 -10.71% | 57 55.56% | 37 -13.25% | 42 53.7% | 28 | |||||
| Нетен марж | 3.81% 28.93% | 2.96% 16.13% | 2.55% 11.83% | 2.28% 3.45% | 2.2% 17.65% | 1.87% -14.85% | 2.2% 7.4% | 2.05% -10.6% | 2.29% 449.36% | 0.42% 115.67% | -2.66% -174.55% | 3.57% -28.67% | 5% 64.29% | 3.04% | |||||
| 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 | 371 0.14% | 370 1.26% | 366 4.08% | 351 4.57% | 336 2.66% | 327 0% | 327 2.89% | 318 10.09% | 289 12.55% | 257 0.4% | 256 5.26% | 243 9.45% | 222 25.43% | 177 | |||||
|
Дълготрайни активи |
29 -5.08% | 30 -7.81% | 33 -4.48% | 34 -6.94% | 37 -7.69% | 40 -4.88% | 42 -5.75% | 44 -6.45% | 48 -9.71% | 53 7.29% | 49 7.87% | 46 -11% | 51 -18.03% | 62 | |||||
|
Материални запаси |
326 2.57% | 318 4.19% | 305 1.53% | 301 7.89% | 279 1.49% | 275 -0.92% | 277 7.54% | 258 12.75% | 229 16.71% | 196 2.96% | 190 4.49% | 182 11.6% | 163 52.63% | 107 | |||||
|
Общо задължения |
230 -6.44% | 246 -2.63% | 253 1.23% | 250 2.31% | 244 0% | 244 -3.05% | 252 0.82% | 250 9.91% | 227 11.84% | 203 -0.25% | 203 11.8% | 182 5.33% | 173 17.36% | 147 | |||||
|
Задължения към фин. инст. |
6 -68.42% | 19 -51.28% | 40 -25% | 53 -5.45% | 56 -5.98% | 60 -2.5% | 61 79.1% | 34 -70.61% | 117 26.67% | 92 | |||||||||
| Вземания общо | 13 18.18% | 11 -40.54% | 19 15.63% | 16 -17.95% | 20 56% | 13 66.67% | 8 -31.82% | 11 0% | 11 57.14% | 7 -26.32% | 10 -29.63% | 14 107.69% | 7 18.18% | 6 | |||||
|
Собствен капитал |
141 13.17% | 124 9.95% | 113 11.06% | 102 10.56% | 92 10.43% | 83 10.14% | 76 10.45% | 69 10.74% | 62 15.24% | 54 2.94% | 52 -14.29% | 61 23.96% | 49 65.52% | 30 | |||||
|
Парични средства |
3 -76.19% | 11 23.53% | 9 | 1 | 5 200% | 2 50% | 1 -84.62% | 7 1200% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2020 | 8 -11.11% |
| 2019 | 9 -18.18% |
| 2018 | 11 -15.38% |
| 2017 | 13 8.33% |
| 2016 | 12 -7.69% |
| 2015 | 13 |
| 2014 | 13 8.33% |
| 2013 | 12 |