| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 624 2.95% | 606 7.34% | 564 -7.46% | 610 -0.25% | 612 7.36% | 570 7.43% | 530 0.1% | 530 8.71% | 487 -6.66% | 522 -2.76% | 537 -13.86% | 623 -16.56% | 747 | |||||
|
Счетоводна печалба |
122 -2.46% | 125 6.09% | 118 -2.95% | 121 11.27% | 109 11.52% | 98 -13.96% | 114 17.46% | 97 11.83% | 86 -12.44% | 99 14.88% | 86 -31.98% | 126 -30.81% | 183 | |||||
|
Оперативни разходи |
494 | 463 | 428 | 489 | 499 | 467 | 412 | 417 | 397 | 420 | 447 | 498 | 557 | |||||
|
Разходи за персонала |
50 -1.02% | 50 -4.85% | 53 -20.16% | 66 -14.57% | 77 14.39% | 67 67.09% | 40 -12.22% | 46 9.76% | 42 7.89% | 39 16.92% | 33 25% | 27 36.84% | 19 | |||||
| Нетен марж | 19.51% -5.26% | 20.59% -1.16% | 20.83% 4.87% | 19.87% 11.55% | 17.81% 3.87% | 17.15% -19.91% | 21.41% 17.35% | 18.24% 2.87% | 17.73% -6.19% | 18.9% 18.14% | 16% -21.04% | 20.26% -17.08% | 24.44% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 594 -2.27% | 607 1.97% | 596 -3.48% | 617 -10.06% | 686 -5.49% | 726 -13.26% | 837 12.28% | 745 16.64% | 639 -0.64% | 643 26.18% | 510 11.9% | 456 6.45% | 428 | |||||
|
Дълготрайни активи |
168 -7.08% | 180 9.29% | 165 -1.22% | 167 -0.61% | 168 1.23% | 166 -4.13% | 173 -1.17% | 175 44.12% | 122 -8.46% | 133 50.29% | 88 30.08% | 68 5.56% | 64 | |||||
|
Материални запаси |
412 -0.98% | 416 -1.21% | 421 | 436 2.9% | 424 -5.9% | 450 7.44% | 419 0.24% | 418 -2.73% | 430 14.73% | 375 21.16% | 309 17.02% | 264 | ||||||
|
Общо задължения |
241 107.49% | 116 35.93% | 85 -27.07% | 117 15.08% | 102 67.23% | 61 -35.33% | 94 28.67% | 73 52.13% | 48 -33.33% | 72 200% | 24 -48.91% | 47 -44.91% | 85 | |||||
|
Задължения към фин. инст. |
233 167.65% | 87 10.39% | 79 | 74 53.19% | 48 -45.03% | 87 470% | 15 -63.86% | 42 -25.23% | 57 753.85% | 7 -58.06% | 16 -35.42% | 25 | ||||||
| Вземания общо | 1 -75% | 4 33.33% | 3 | 4 -20% | 5 -44.44% | 9 38.46% | 7 0% | 7 85.71% | 4 -63.16% | 10 -40.63% | 16 14.29% | 14 | ||||||
|
Собствен капитал |
352 -28.26% | 490 -3.71% | 509 1.84% | 500 -14.29% | 583 -12.16% | 664 -10.41% | 741 10.52% | 671 13.79% | 590 3.41% | 570 18.49% | 481 19.26% | 403 19.91% | 336 | |||||
|
Парични средства |
10 900% | 1 -71.43% | 4 | 76 -41.96% | 130 -35.93% | 203 43.68% | 142 57.39% | 90 23.94% | 73 111.94% | 34 -43.22% | 60 -27.16% | 83 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2019 | 9 -18.18% |
| 2018 | 11 -8.33% |
| 2017 | 12 |
| 2016 | 12 |
| 2015 | 12 9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |