| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 348 3.97% | 335 -2.53% | 344 -0.59% | 346 3.68% | 333 2.19% | 326 -11.39% | 368 0.84% | 365 -12.93% | 419 4.99% | 399 7.28% | 372 -11.33% | 420 -8.57% | 459 25.42% | 366 | |||||
|
Счетоводна печалба |
13 4.17% | 12 71.43% | 7 7.69% | 7 -23.53% | 9 -15% | 10 -4.76% | 11 -16% | 13 0% | 13 92.31% | 7 -18.75% | 8 23.08% | 7 -13.33% | 8 87.5% | 4 | |||||
|
Оперативни разходи |
335 | 322 | 336 | 338 | 324 | 316 | 357 | 351 | 406 | 392 | 364 | 413 | 451 | 362 | |||||
|
Разходи за персонала |
62 1.68% | 61 14.42% | 53 2.97% | 52 13.48% | 46 41.27% | 32 0% | 32 -13.7% | 37 4.29% | 36 20.69% | 30 -10.77% | 33 22.64% | 27 12.77% | 24 46.88% | 16 | |||||
| Нетен марж | 3.67% 0.19% | 3.66% 75.88% | 2.08% 8.33% | 1.92% -26.24% | 2.61% -16.83% | 3.13% 7.48% | 2.92% -16.7% | 3.5% 14.85% | 3.05% 83.16% | 1.66% -24.26% | 2.2% 38.8% | 1.58% -5.21% | 1.67% 49.5% | 1.12% | |||||
| 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 -7.52% | 136 -18.15% | 166 3.83% | 160 3.99% | 154 5.99% | 145 6.37% | 137 8.54% | 126 4.68% | 120 12.44% | 107 -11.06% | 120 5.38% | 114 6.19% | 107 8.81% | 99 | |||||
|
Дълготрайни активи |
3 0% | 3 0% | 3 0% | 3 -96.3% | 69 -2.88% | 71 -1.42% | 72 0% | 72 -2.08% | 74 0% | 74 -2.04% | 75 | ||||||||
|
Материални запаси |
120 -8.95% | 131 53.89% | 85 9.87% | 78 2.01% | 76 22.13% | 62 0% | 62 67.12% | 37 30.36% | 29 55.56% | 18 -55.56% | 41 24.62% | 33 10.17% | 30 55.26% | 19 | |||||
|
Общо задължения |
21 4100% | 1 -50% | 1 0% | 1 | 2 200% | 1 -91.67% | 6 50% | 4 -95.24% | 86 -1.75% | 87 0.59% | 87 1.19% | 86 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 67 0% | 67 -4.35% | 71 4.55% | 67 -0.75% | 68 13200% | 1 0% | 1 -75% | 2 -33.33% | 3 100% | 2 -57.14% | 4 16.67% | 3 | |||||||
|
Собствен капитал |
126 9.82% | 115 -30.86% | 166 4.18% | 159 4.01% | 153 5.28% | 145 7.58% | 135 7.76% | 125 9.87% | 114 10.95% | 103 200% | 34 28.85% | 27 30% | 20 60% | 13 | |||||
|
Парични средства |
6 33.33% | 5 -65.38% | 13 8.33% | 12 166.67% | 5 -64% | 13 257.14% | 4 -81.08% | 19 -5.13% | 20 39.29% | 14 300% | 4 -36.36% | 6 | 1 |
| Година | Служители |
|---|---|
| 2021 | 11 -8.33% |
| 2019 | 12 33.33% |
| 2018 | 9 -30.77% |
| 2017 | 13 |
| 2016 | 13 |
| 2015 | 13 |
| 2014 | 13 |
| 2013 | 13 |