| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 677 -11.25% | 763 -6.51% | 817 -6.17% | 870 -5.97% | 925 11.25% | 832 12.67% | 738 8.57% | 680 3.18% | 659 19.57% | 551 5.17% | 524 -3.21% | 541 -30.42% | 778 29.42% | 601 | |||||
|
Счетоводна печалба |
85 -15.31% | 100 4.26% | 96 -13.36% | 111 -13.89% | 129 12% | 115 8.7% | 106 1.97% | 104 -5.58% | 110 15.59% | 95 -5.1% | 100 15.29% | 87 -10.05% | 97 35% | 72 | |||||
|
Оперативни разходи |
592 | 663 | 719 | 757 | 791 | 710 | 625 | 571 | 541 | 448 | 410 | 432 | 654 | 522 | |||||
|
Разходи за персонала |
80 1.3% | 79 -12% | 89 0.57% | 89 1.16% | 88 18.62% | 74 0% | 74 -2.68% | 76 73.26% | 44 10.26% | 40 11.43% | 36 -15.66% | 42 5.06% | 40 43.64% | 28 | |||||
| Нетен марж | 12.53% -4.57% | 13.13% 11.52% | 11.77% -7.67% | 12.75% -8.42% | 13.92% 0.68% | 13.83% -3.53% | 14.34% -6.08% | 15.26% -8.49% | 16.68% -3.33% | 17.25% -9.77% | 19.12% 19.12% | 16.05% 29.27% | 12.42% 4.31% | 11.9% | |||||
| 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 | 652 2.99% | 633 4.03% | 608 -6.3% | 649 -34.64% | 993 3.13% | 963 -4.46% | 1 008 3.95% | 970 2.82% | 943 0.11% | 942 13.49% | 830 -0.55% | 835 4.08% | 802 16.31% | 690 | |||||
|
Дълготрайни активи |
111 -10.29% | 124 -1.62% | 126 -9.52% | 140 -16.77% | 168 -14.58% | 196 -9% | 216 -11.53% | 244 21.68% | 200 -8.41% | 219 -2.28% | 224 -8.18% | 244 -5.73% | 259 17.13% | 221 | |||||
|
Материални запаси |
417 -1.45% | 423 11.14% | 381 2.34% | 372 6.74% | 349 15.59% | 302 16.6% | 259 36.02% | 190 27.4% | 149 -5.19% | 157 -2.53% | 162 -18.97% | 199 -5.11% | 210 12.6% | 187 | |||||
|
Общо задължения |
33 10.17% | 30 -14.49% | 35 -65.5% | 102 0.5% | 102 -21.34% | 129 -31.44% | 189 20.2% | 157 16.29% | 135 -42.11% | 233 13.15% | 206 -31.58% | 301 -13.13% | 347 7.96% | 321 | |||||
|
Задължения към фин. инст. |
26 -52.38% | 54 -23.91% | 71 -33.65% | 106 42.47% | 75 -31.46% | 109 -6.99% | 117 27.93% | 92 -51.09% | 187 -24.22% | 247 -14.51% | 289 | ||||||||
| Вземания общо | 49 -28.03% | 67 0.76% | 67 -23.39% | 87 32.56% | 66 27.72% | 52 32.89% | 39 -9.52% | 43 16.67% | 37 56.52% | 24 27.78% | 18 -51.35% | 38 -20.43% | 48 9.41% | 43 | |||||
|
Собствен капитал |
619 2.63% | 603 5.17% | 573 4.77% | 547 -38.65% | 892 6.93% | 834 1.75% | 820 0.82% | 813 0.57% | 808 13.99% | 709 13.6% | 624 16.95% | 534 17.17% | 456 23.58% | 369 | |||||
|
Парични средства |
75 317.14% | 18 -47.76% | 34 -31.63% | 50 -87.81% | 411 -0.62% | 414 -16.43% | 495 0.41% | 493 -11.48% | 557 2.64% | 542 27.22% | 426 21.04% | 352 23.92% | 284 19.06% | 239 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2019 | 9 12.5% |
| 2018 | 8 -11.11% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 -10% |
| 2013 | 10 |