| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 596 14.89% | 518 4% | 499 7.26% | 465 -3.71% | 483 23.24% | 392 -1.67% | 398 -29.95% | 569 38.14% | 412 -20.85% | 520 -0.29% | 522 52.69% | 342 4.54% | 327 3.73% | 315 | |||||
|
Счетоводна печалба |
26 2% | 26 -15.25% | 30 -6.35% | 32 0% | 32 1.61% | 32 0% | 32 -86.64% | 237 562.86% | 36 4.48% | 34 1.52% | 34 65% | 20 17.65% | 17 580% | 3 | |||||
|
Оперативни разходи |
569 | 492 | 464 | 432 | 449 | 359 | 366 | 330 | 375 | 484 | 486 | 320 | 308 | 299 | |||||
|
Разходи за персонала |
92 -26.83% | 126 4.68% | 120 39.05% | 86 -3.98% | 90 27.54% | 71 2.22% | 69 -8.16% | 75 6.52% | 71 30.19% | 54 -11.67% | 61 -34.78% | 94 32.37% | 71 21.93% | 58 | |||||
| Нетен марж | 4.38% -11.22% | 4.93% -18.51% | 6.05% -12.69% | 6.93% 3.85% | 6.67% -17.55% | 8.09% 1.7% | 7.96% -80.93% | 41.73% 379.86% | 8.7% 31.99% | 6.59% 1.81% | 6.47% 8.06% | 5.99% 12.54% | 5.32% 555.52% | 0.81% | |||||
| 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 | 480 -3.99% | 500 -4.4% | 523 0.1% | 523 -0.58% | 526 15.38% | 456 2.06% | 446 8.45% | 412 7.33% | 383 9.65% | 350 12.5% | 311 -31.3% | 452 30.72% | 346 83.97% | 188 | |||||
|
Дълготрайни активи |
6 -45.45% | 11 -86.08% | 81 -45.89% | 149 -30.31% | 214 1396.43% | 14 -41.67% | 25 -7.69% | 27 -25.71% | 36 11.11% | 32 21.15% | 27 -23.53% | 35 -35.85% | 54 29.27% | 42 | |||||
|
Материални запаси |
202 -47.41% | 385 1.62% | 379 26.67% | 299 20.87% | 247 -2.62% | 254 58.28% | 161 70.65% | 94 475% | 16 -39.62% | 27 -84.13% | 171 -46.82% | 321 19.17% | 269 129.13% | 118 | |||||
|
Общо задължения |
50 -46.7% | 93 -33.09% | 139 28.3% | 108 -22.91% | 141 257.14% | 39 -32.46% | 58 11.76% | 52 -79.8% | 258 0.8% | 256 3.09% | 248 -31.74% | 364 9.54% | 332 76.63% | 188 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 36 1.43% | 36 -16.67% | 43 -35.88% | 67 47.19% | 46 -13.59% | 53 -3.74% | 55 48.61% | 37 125% | 16 6.67% | 15 -23.08% | 20 50% | 13 100% | 7 -65.79% | 19 | |||||
|
Собствен капитал |
431 5.78% | 407 5.99% | 384 -7.28% | 414 7.57% | 385 -7.49% | 416 7.25% | 388 7.97% | 359 186.94% | 125 33.88% | 94 50% | 62 93.65% | 32 133.33% | 14 440% | 3 | |||||
|
Парични средства |
235 245.86% | 68 232.5% | 20 185.71% | 7 -61.11% | 18 -86.26% | 134 -34.99% | 206 -18.91% | 254 -19.32% | 315 14.5% | 275 200.56% | 92 272.92% | 25 100% | 12 41.18% | 9 |
| Година | Служители |
|---|---|
| 2021 | 20 -9.09% |
| 2019 | 22 -8.33% |
| 2018 | 24 -4% |
| 2017 | 25 -10.71% |
| 2016 | 28 3.7% |
| 2015 | 27 -3.57% |
| 2014 | 28 -12.5% |
| 2013 | 32 |