| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 168 8.61% | 154 11.44% | 139 9.72% | 126 -15.41% | 149 -5.81% | 159 0.98% | 157 -6.4% | 168 17.56% | 143 -1.41% | 145 1.43% | 143 -10.29% | 159 -19.22% | 197 5.77% | 186 | |||||
|
Счетоводна печалба |
15 -21.05% | 19 442.86% | 4 250% | 1 -66.67% | 3 -53.85% | 7 62.5% | 4 -73.33% | 15 76.47% | 9 0% | 9 6.25% | 8 -44.83% | 15 -9.38% | 16 -44.83% | 30 | |||||
|
Оперативни разходи |
152 | 134 | 134 | 125 | 146 | 151 | 152 | 152 | 133 | 135 | 134 | 144 | 180 | 156 | |||||
|
Разходи за персонала |
35 1.49% | 34 1.52% | 34 0% | 34 -2.94% | 35 9.68% | 32 19.23% | 27 0% | 27 -13.33% | 31 1.69% | 30 18% | 26 -3.85% | 27 33.33% | 20 85.71% | 11 | |||||
| Нетен марж | 9.15% -27.31% | 12.58% 387.13% | 2.58% 219% | 0.81% -60.59% | 2.05% -51% | 4.19% 60.93% | 2.61% -71.51% | 9.15% 50.11% | 6.09% 1.43% | 6.01% 4.75% | 5.73% -38.5% | 9.32% 12.19% | 8.31% -47.84% | 15.93% | |||||
| 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 | 97 18.87% | 81 11.97% | 73 -6.58% | 78 -39.2% | 128 1.63% | 126 6.49% | 118 1.76% | 116 7.08% | 108 5.47% | 103 5.24% | 98 8.52% | 90 13.55% | 79 18.32% | 67 | |||||
|
Дълготрайни активи |
1 100% | 1 -66.67% | 2 -40% | 3 66.67% | 2 -50% | 3 200% | 1 -33.33% | 2 -50% | 3 0% | 3 -33.33% | 5 50% | 3 -25% | 4 14.29% | 4 | |||||
|
Материални запаси |
10 42.86% | 7 0% | 7 -6.67% | 8 36.36% | 6 10% | 5 11.11% | 5 -10% | 5 -28.57% | 7 55.56% | 5 -50% | 9 -45.45% | 17 -25% | 22 -29.03% | 32 | |||||
|
Общо задължения |
6 33.33% | 5 28.57% | 4 75% | 2 0% | 2 -20% | 3 66.67% | 2 -50% | 3 50% | 2 -50% | 4 -33.33% | 6 9.09% | 6 -31.25% | 8 -23.81% | 11 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 4 -27.27% | 6 10% | 5 11.11% | 5 -18.18% | 6 -8.33% | 6 -14.29% | 7 -33.33% | 11 10.53% | 10 11.76% | 9 -22.73% | 11 4.76% | 11 -27.59% | 15 3.57% | 14 | |||||
|
Собствен капитал |
90 18% | 77 11.11% | 69 -8.78% | 76 -39.84% | 126 2.07% | 123 5.7% | 117 3.17% | 113 6.25% | 106 7.77% | 99 7.82% | 92 8.48% | 84 18.71% | 71 26.36% | 56 | |||||
|
Парични средства |
81 19.55% | 68 15.65% | 59 -6.5% | 63 -45.33% | 115 3.21% | 111 5.83% | 105 6.74% | 99 11.56% | 88 2.98% | 86 19.15% | 72 21.55% | 59 58.9% | 37 114.71% | 17 |
| Година | Служители |
|---|---|
| 2021 | 6 |
| 2020 | 6 |
| 2019 | 6 -14.29% |
| 2018 | 7 -22.22% |
| 2017 | 9 -10% |
| 2016 | 10 11.11% |
| 2015 | 9 |
| 2014 | 9 12.5% |
| 2013 | 8 |
