| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 471 1.45% | 2 435 -1.2% | 2 465 0.35% | 2 456 17.95% | 2 082 3.04% | 2 021 17.06% | 1 727 -5.06% | 1 819 -6.49% | 1 945 15.27% | 1 687 -15.49% | 1 997 -17.3% | 2 414 0% | 2 414 4.96% | 2 300 | |||||
|
Счетоводна печалба |
137 19.64% | 115 -19.13% | 142 4.14% | 136 24.3% | 109 15.05% | 95 23.18% | 77 18.9% | 65 -33.85% | 98 12.28% | 87 -37.59% | 140 144.64% | 57 0% | 57 21.74% | 47 | |||||
|
Оперативни разходи |
2 318 | 2 308 | 2 323 | 2 305 | 1 961 | 1 824 | 1 558 | 1 747 | 1 836 | 1 600 | 1 857 | 2 357 | 2 357 | 2 253 | |||||
|
Разходи за персонала |
95 23.18% | 77 4.14% | 74 36.79% | 54 0% | 54 0% | 54 0% | 54 | 35 | 207 910% | 20 33.33% | 15 | ||||||||
| Нетен марж | 5.55% 17.93% | 4.7% -18.15% | 5.75% 3.77% | 5.54% 5.39% | 5.25% 11.66% | 4.71% 5.23% | 4.47% 25.24% | 3.57% -29.26% | 5.05% -2.6% | 5.18% -26.15% | 7.02% 195.83% | 2.37% 0% | 2.37% 15.99% | 2.04% | |||||
| 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 | 484 5.11% | 461 10.01% | 419 0% | 419 -3.76% | 435 11.24% | 391 13.84% | 344 1.82% | 337 -2.51% | 346 27.74% | 271 -18.08% | 331 22.54% | 270 -3.83% | 281 25.34% | 224 | |||||
|
Дълготрайни активи |
1 -50% | 2 -20% | 3 150% | 1 -60% | 3 -16.67% | 3 -25% | 4 | 6 -15.38% | 7 -18.75% | 8 -23.81% | 11 0% | 11 -8.7% | 12 | ||||||
|
Материални запаси |
224 2.34% | 219 -7.96% | 238 17.13% | 203 15.74% | 175 -10.21% | 195 5.23% | 186 -1.09% | 188 -2.39% | 192 -3.09% | 198 6.01% | 187 24.91% | 150 0% | 150 24.15% | 121 | |||||
|
Общо задължения |
107 0.96% | 106 17.51% | 90 110.71% | 43 -50% | 86 52.73% | 56 64.18% | 34 28.85% | 27 -10.34% | 30 346.15% | 7 -61.76% | 17 -32% | 26 0% | 26 -20.63% | 32 | |||||
|
Задължения към фин. инст. |
3 | 4 | 3 | 2 | |||||||||||||||
| Вземания общо | 32 -13.7% | 37 5.8% | 35 -1.43% | 36 22.81% | 29 46.15% | 20 -51.85% | 41 19.12% | 35 -29.17% | 49 182.35% | 17 -27.66% | 24 -20.34% | 30 5.36% | 29 -54.84% | 63 | |||||
|
Собствен капитал |
377 6.35% | 354 -3.48% | 367 -2.31% | 376 7.61% | 349 4.27% | 335 8.26% | 309 -0.49% | 311 -1.78% | 316 19.73% | 264 -15.66% | 313 22.85% | 255 0% | 255 25.38% | 203 | |||||
|
Парични средства |
227 12.12% | 202 11.24% | 182 1.71% | 179 -22.22% | 230 33.14% | 173 53.64% | 112 1.85% | 110 11.34% | 99 104.21% | 49 -55.81% | 110 22.16% | 90 0% | 90 134.67% | 38 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 -9.09% |
| 2019 | 11 |
| 2018 | 11 -8.33% |
| 2017 | 12 9.09% |
| 2016 | 11 |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |