| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 091 14.31% | 954 3.61% | 921 -3.54% | 955 3.04% | 926 6.53% | 870 5.52% | 824 -8.62% | 902 19.35% | 756 -0.27% | 758 -11.42% | 855 -7.77% | 927 -34.87% | 1 424 19.37% | 1 193 | |||||
|
Счетоводна печалба |
51 62.3% | 31 15.09% | 27 -28.38% | 38 17.46% | 32 1.61% | 32 -3.13% | 33 12.28% | 29 14% | 26 47.06% | 17 -40.35% | 29 14% | 26 11.11% | 23 -31.82% | 34 | |||||
|
Оперативни разходи |
1 040 | 923 | 894 | 917 | 894 | 838 | 791 | 873 | 730 | 740 | 826 | 902 | 1 401 | 1 159 | |||||
|
Разходи за персонала |
40 6.85% | 37 1.39% | 37 7.46% | 34 26.42% | 27 3.92% | 26 37.84% | 19 19.35% | 16 24% | 13 8.7% | 12 4.55% | 11 29.41% | 9 -29.17% | 12 50% | 8 | |||||
| Нетен марж | 4.64% 41.98% | 3.27% 11.09% | 2.94% -25.75% | 3.96% 14% | 3.48% -4.61% | 3.64% -8.19% | 3.97% 22.87% | 3.23% -4.48% | 3.38% 47.46% | 2.29% -32.66% | 3.41% 23.61% | 2.76% 70.59% | 1.62% -42.88% | 2.83% | |||||
| 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 | 126 5.13% | 120 3.08% | 116 -13.36% | 134 11.49% | 120 -8.91% | 132 6.17% | 124 -4.71% | 130 -8.93% | 143 19.15% | 120 19.9% | 100 -27.68% | 139 4.23% | 133 13.04% | 118 | |||||
|
Дълготрайни активи |
4 166.67% | 2 -50% | 3 -33.33% | 5 -18.18% | 6 10% | 5 400% | 1 0% | 1 -33.33% | 2 -25% | 2 -33.33% | 3 -25% | 4 60% | 3 -37.5% | 4 | |||||
|
Материални запаси |
11 -12% | 13 -13.79% | 15 -25.64% | 20 5.41% | 19 -7.5% | 20 33.33% | 15 -11.76% | 17 0% | 17 30.77% | 13 8.33% | 12 -11.11% | 14 -62.5% | 37 -22.58% | 48 | |||||
|
Общо задължения |
74 -15.79% | 87 1.18% | 86 -7.14% | 93 5.2% | 88 -4.95% | 93 5.81% | 88 -10.42% | 98 -15.79% | 117 28.81% | 90 47.5% | 61 4.35% | 59 29.21% | 46 48.33% | 31 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 80 -3.11% | 82 2.55% | 80 3.97% | 77 619.05% | 11 5% | 10 42.86% | 7 -6.67% | 8 -11.76% | 9 41.67% | 6 -42.86% | 11 -34.38% | 16 45.45% | 11 | ||||||
|
Собствен капитал |
52 61.9% | 32 8.62% | 30 -27.5% | 41 29.03% | 32 -18.42% | 39 7.04% | 36 12.7% | 32 21.15% | 27 -10.34% | 30 -23.68% | 39 -51.28% | 80 -8.77% | 87 0.59% | 87 | |||||
|
Парични средства |
30 34.88% | 22 30.3% | 17 -45.9% | 31 -62.8% | 84 -11.83% | 95 -4.62% | 100 -3.47% | 103 -9.82% | 115 17.89% | 97 34.75% | 72 -29.5% | 102 25.79% | 81 27.2% | 64 |
| Година | Служители |
|---|---|
| 2021 | 6 -14.29% |
| 2020 | 7 |
| 2019 | 7 |
| 2018 | 7 |
| 2017 | 7 40% |
| 2016 | 5 -16.67% |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |