| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 966 34.83% | 716 1.16% | 708 12.6% | 629 15.06% | 547 7.33% | 509 18.57% | 429 6.87% | 402 -1.13% | 406 6.28% | 382 1.91% | 375 -13.95% | 436 18.64% | 368 0.28% | 367 | |||||
|
Счетоводна печалба |
179 30.6% | 137 -12.42% | 156 20.47% | 130 40.33% | 93 31.16% | 71 | 55 -45.69% | 101 26.28% | 80 30% | 61 16.5% | 53 186.11% | 18 12.5% | 16 | ||||||
|
Оперативни разходи |
785 | 577 | 550 | 497 | 452 | 438 | 390 | 347 | 305 | 302 | 313 | 383 | 347 | 348 | |||||
|
Разходи за персонала |
102 3.63% | 99 -1.53% | 100 15.29% | 87 24.09% | 70 6.2% | 66 -7.86% | 72 12.9% | 63 26.53% | 50 -30.99% | 73 32.71% | 55 -20.15% | 69 -4.96% | 72 60.23% | 45 | |||||
| Нетен марж | 18.53% -3.14% | 19.13% -13.42% | 22.09% 6.99% | 20.65% 21.96% | 16.93% 22.2% | 13.86% | 13.61% -45.06% | 24.78% 18.82% | 20.86% 27.57% | 16.35% 35.39% | 12.08% 141.17% | 5.01% 12.19% | 4.46% | ||||||
| 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 | 477 4.6% | 456 3.72% | 440 14.51% | 384 13.44% | 338 5.41% | 321 3.12% | 311 -3.49% | 323 10.51% | 292 14.2% | 256 7.53% | 238 -1.27% | 241 36.13% | 177 -13.28% | 204 | |||||
|
Дълготрайни активи |
24 -19.3% | 29 1.79% | 29 115.38% | 13 8.33% | 12 14.29% | 11 -30% | 15 -18.92% | 19 164.29% | 7 -17.65% | 9 -56.41% | 20 -46.58% | 37 -31.13% | 54 -29.8% | 77 | |||||
|
Материални запаси |
77 91.14% | 40 58% | 26 28.21% | 20 -13.33% | 23 -8.16% | 25 -14.04% | 29 9.62% | 27 -8.77% | 29 3.64% | 28 34.15% | 21 -34.92% | 32 18.87% | 27 -28.38% | 38 | |||||
|
Общо задължения |
114 3.74% | 109 1.42% | 108 -2.76% | 111 6.37% | 104 7.37% | 97 1.06% | 96 -3.59% | 100 48.85% | 67 0.77% | 66 -14.47% | 78 -12.64% | 89 72.28% | 52 -40.24% | 86 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 315 18.2% | 267 -21.86% | 342 1.37% | 337 20.7% | 279 15.92% | 241 -3.09% | 248 -3.76% | 258 14.51% | 225 32.04% | 171 0.6% | 170 13.31% | 150 90.26% | 79 -8.33% | 86 | |||||
|
Собствен капитал |
364 4.87% | 347 4.47% | 332 21.54% | 273 16.59% | 234 4.57% | 224 4.04% | 215 -3.44% | 223 -0.91% | 225 18.92% | 189 18.21% | 160 5.39% | 152 21.22% | 125 6.52% | 118 | |||||
|
Парични средства |
61 -46.64% | 114 178.75% | 41 370.59% | 9 -48.48% | 17 -60.71% | 43 147.06% | 17 -2.86% | 18 -39.66% | 30 -38.3% | 48 91.84% | 25 53.13% | 16 -3.03% | 17 450% | 3 |
| Година | Служители |
|---|---|
| 2021 | 12 -7.69% |
| 2020 | 13 8.33% |
| 2019 | 12 -14.29% |
| 2018 | 14 |
| 2017 | 14 7.69% |
| 2016 | 13 -7.14% |
| 2015 | 14 |
| 2014 | 14 |
| 2013 | 14 |
