| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 391 33.04% | 294 -14.05% | 342 5.85% | 323 4.64% | 309 6.34% | 290 0.35% | 289 -28.72% | 406 34.35% | 302 14.53% | 264 -16.37% | 315 -16.96% | 380 -33.72% | 573 22.51% | 468 | |||||
|
Счетоводна печалба |
32 82.35% | 17 113.39% | -130 -677.27% | 22 4.76% | 21 31.25% | 16 18.52% | 14 -44.9% | 25 44.12% | 17 36% | 13 -39.02% | 21 -31.67% | 31 -38.14% | 50 18.29% | 42 | |||||
|
Оперативни разходи |
359 | 277 | 472 | 298 | 287 | 274 | 276 | 381 | 285 | 251 | 295 | 349 | 518 | 426 | |||||
|
Разходи за персонала |
17 3.13% | 16 6.67% | 15 3.45% | 15 16% | 13 -16.67% | 15 0% | 15 -3.23% | 16 10.71% | 14 -6.67% | 15 30.43% | 12 9.52% | 11 75% | 6 -7.69% | 7 | |||||
| Нетен марж | 8.1% 37.06% | 5.91% 115.57% | -37.97% -645.35% | 6.96% 0.12% | 6.95% 23.43% | 5.63% 18.1% | 4.77% -22.7% | 6.17% 7.27% | 5.75% 18.74% | 4.84% -27.09% | 6.65% -17.71% | 8.08% -6.68% | 8.65% -3.45% | 8.96% | |||||
| 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 | 241 13.49% | 212 7.24% | 198 -53.03% | 421 7.29% | 393 3.23% | 380 3.19% | 369 0.84% | 366 0.99% | 362 8.76% | 333 -2.4% | 341 -6.06% | 363 26.11% | 288 45.85% | 197 | |||||
|
Дълготрайни активи |
1 0% | 1 0% | 1 -50% | 2 -66.67% | 6 -47.83% | 12 -30.3% | 17 -23.26% | 22 -18.87% | 27 -15.87% | 32 -14.86% | 38 -7.5% | 41 -4.76% | 43 320% | 10 | |||||
|
Материални запаси |
163 1.59% | 161 -5.71% | 170 -55.6% | 383 5.78% | 363 4.42% | 347 6.09% | 327 0% | 327 8.84% | 301 11.79% | 269 5.41% | 255 11.14% | 230 5.65% | 217 42.62% | 152 | |||||
|
Общо задължения |
5 0% | 5 -25% | 6 -93.85% | 100 6.56% | 94 -7.11% | 101 -2.96% | 104 -8.14% | 113 -14.34% | 132 11.21% | 119 -14.07% | 138 -22.86% | 179 36.19% | 131 45.2% | 90 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 24 -24.59% | 31 177.27% | 11 -42.11% | 19 -15.56% | 23 66.67% | 14 -27.03% | 19 37.04% | 14 -58.46% | 33 18.18% | 28 -30.38% | 40 -55.62% | 91 249.02% | 26 70% | 15 | |||||
|
Собствен капитал |
236 13.79% | 208 8.27% | 192 -40.38% | 322 7.52% | 299 6.95% | 280 5.6% | 265 4.86% | 253 9.78% | 230 7.4% | 214 5.54% | 203 10.28% | 184 17.65% | 156 46.41% | 107 | |||||
|
Парични средства |
53 173.68% | 19 26.67% | 15 -6.25% | 16 1500% | 1 -86.67% | 8 36.36% | 6 120% | 3 150% | 1 -71.43% | 4 -53.33% | 8 400% | 2 0% | 2 -92.11% | 19 |
| Година | Служители |
|---|---|
| 2021 | 4 -20% |
| 2019 | 5 25% |
| 2018 | 4 -33.33% |
| 2017 | 6 20% |
| 2016 | 5 -16.67% |
| 2015 | 6 -14.29% |
| 2014 | 7 |
| 2013 | 7 |