| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 599 24.28% | 482 11.86% | 431 11.95% | 385 -36.72% | 608 2.32% | 595 19.04% | 500 3.5% | 483 4.89% | 460 2.16% | 450 -10.1% | 501 -24.21% | 661 -22.57% | 854 3.28% | 827 | |||||
|
Счетоводна печалба |
10 11.11% | 9 5.88% | 9 13.33% | 8 -11.76% | 9 54.55% | 6 0% | 6 -21.43% | 7 -6.67% | 8 25% | 6 20% | 5 11.11% | 5 -10% | 5 0% | 5 | |||||
|
Оперативни разходи |
589 | 473 | 422 | 377 | 599 | 589 | 494 | 476 | 452 | 444 | 495 | 656 | 849 | 822 | |||||
|
Разходи за персонала |
36 18.33% | 31 15.38% | 27 -5.45% | 28 -23.61% | 37 -1.37% | 37 14.06% | 33 20.75% | 27 -5.36% | 29 12% | 26 31.58% | 19 -20.83% | 25 60% | 15 50% | 10 | |||||
| Нетен марж | 1.71% -10.6% | 1.91% -5.35% | 2.02% 1.23% | 1.99% 39.44% | 1.43% 51.04% | 0.95% -15.99% | 1.13% -24.08% | 1.48% -11.02% | 1.67% 22.36% | 1.36% 33.48% | 1.02% 46.6% | 0.7% 16.24% | 0.6% -3.17% | 0.62% | |||||
| 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 | 48 8.14% | 44 13.16% | 39 4.11% | 37 0% | 37 1.39% | 37 -16.28% | 44 4.88% | 42 1.23% | 41 15.71% | 36 -10.26% | 40 -4.88% | 42 -6.82% | 45 -37.14% | 72 | |||||
|
Дълготрайни активи |
1 0% | 1 | 1 -66.67% | 2 -40% | 3 | 2 200% | 1 -50% | 1 | 1 0% | 1 0% | 1 | ||||||||
|
Материални запаси |
21 20% | 18 2.94% | 17 -17.07% | 21 -12.77% | 24 4.44% | 23 4.65% | 22 -6.52% | 24 -9.8% | 26 -19.05% | 32 -18.18% | 39 4.05% | 38 -12.94% | 43 -29.75% | 62 | |||||
|
Общо задължения |
3 20% | 3 0% | 3 0% | 3 -16.67% | 3 0% | 3 -60% | 8 36.36% | 6 37.5% | 4 -27.27% | 6 -63.33% | 15 -31.82% | 22 -25.42% | 30 -57.86% | 72 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 12 -37.84% | 19 48% | 13 25% | 10 33.33% | 8 66.67% | 5 12.5% | 4 33.33% | 3 20% | 3 0% | 3 -28.57% | 4 0% | 4 | 9 | ||||||
|
Собствен капитал |
44 7.41% | 41 14.08% | 36 4.41% | 35 1.49% | 34 1.52% | 34 -7.04% | 36 0% | 36 -2.74% | 37 23.73% | 30 22.92% | 25 26.32% | 19 31.03% | 15 -59.15% | 36 | |||||
|
Парични средства |
14 107.69% | 7 -23.53% | 9 54.55% | 6 37.5% | 4 -38.46% | 7 -62.86% | 18 16.67% | 15 25% | 12 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2019 | 11 57.14% |
| 2018 | 7 -22.22% |
| 2017 | 9 -18.18% |
| 2016 | 11 -8.33% |
| 2015 | 12 20% |
| 2014 | 10 11.11% |
| 2013 | 9 |