| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 840 -19.74% | 1 047 18.87% | 880 8.99% | 808 -3.78% | 840 1.17% | 830 19.16% | 696 10.55% | 630 -20.92% | 797 1.9% | 782 -13.62% | 905 41.04% | 642 7.63% | 596 -13.5% | 689 | |||||
|
Счетоводна печалба |
37 4.35% | 35 7.81% | 33 16.36% | 28 -5.17% | 30 -18.31% | 36 115.15% | 17 6.45% | 16 -16.22% | 19 54.17% | 12 4.35% | 12 21.05% | 10 58.33% | 6 20% | 5 | |||||
|
Оперативни разходи |
803 | 1 008 | 844 | 776 | 810 | 788 | 677 | 613 | 775 | 767 | 892 | 632 | 583 | 684 | |||||
|
Разходи за персонала |
104 13.97% | 92 14.74% | 80 13.87% | 70 | 60 13.59% | 53 19.77% | 44 -13.13% | 51 22.22% | 41 19.12% | 35 -13.92% | 40 -4.82% | 42 56.6% | 27 | ||||||
| Нетен марж | 4.38% 30.01% | 3.37% -9.3% | 3.72% 6.77% | 3.48% -1.45% | 3.53% -19.26% | 4.37% 80.55% | 2.42% -3.71% | 2.52% 5.95% | 2.37% 51.3% | 1.57% 20.8% | 1.3% -14.17% | 1.51% 47.1% | 1.03% 38.73% | 0.74% | |||||
| 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 | 719 -6.76% | 771 4.5% | 738 1.55% | 727 -1.93% | 741 9.52% | 676 33.1% | 508 -0.8% | 512 -15.3% | 605 -0.17% | 606 -9.26% | 668 6.96% | 624 11.1% | 562 -7.65% | 608 | |||||
|
Дълготрайни активи |
211 -8.44% | 230 -11.94% | 261 -14.12% | 304 -2.3% | 311 12.15% | 278 8.6% | 256 2.88% | 248 -2.61% | 255 13.67% | 224 5.78% | 212 -3.26% | 219 5.41% | 208 -5.13% | 219 | |||||
|
Материални запаси |
170 28.19% | 132 -23.6% | 173 -7.12% | 187 14.42% | 163 3.91% | 157 34.06% | 117 -44.42% | 211 -20.62% | 265 -21.24% | 337 -16.79% | 405 16.81% | 347 8.83% | 319 -2.96% | 328 | |||||
|
Общо задължения |
382 -11.39% | 431 9.48% | 394 2.67% | 383 -2.6% | 394 13.07% | 348 72.84% | 201 -8.8% | 221 -30.88% | 320 -5.16% | 337 -21.83% | 431 11.21% | 388 21.86% | 318 -5.9% | 338 | |||||
|
Задължения към фин. инст. |
127 38.55% | 92 14.74% | 80 -22.77% | 103 621.43% | 14 -22.22% | 18 -2.7% | 19 8.82% | 17 13.33% | 15 -53.85% | 33 54.76% | 21 -50% | 43 | |||||||
| Вземания общо | 279 -25% | 372 58.61% | 235 10.34% | 213 1.22% | 210 19.83% | 175 92.7% | 91 89.36% | 48 -19.66% | 60 82.81% | 33 -26.44% | 44 3.57% | 43 121.05% | 19 -66.67% | 58 | |||||
|
Собствен капитал |
337 -0.9% | 340 -1.19% | 344 0.3% | 343 -1.18% | 347 5.76% | 328 7% | 307 5.26% | 291 2.15% | 285 6.08% | 269 8.9% | 247 4.32% | 237 1.54% | 233 2.47% | 228 | |||||
|
Парични средства |
59 63.38% | 36 -47.01% | 69 197.78% | 23 -58.72% | 56 -15.5% | 66 48.28% | 44 117.5% | 20 -16.67% | 25 108.7% | 12 -28.13% | 16 6.67% | 15 3.45% | 15 625% | 2 |
| Година | Служители |
|---|---|
| 2021 | 23 -8% |
| 2020 | 25 8.7% |
| 2019 | 23 4.55% |
| 2018 | 22 |
| 2017 | 22 -8.33% |
| 2016 | 24 -4% |
| 2015 | 25 |
| 2014 | 25 8.7% |
| 2013 | 23 |