| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 826 | 781 7.83% | 725 -8.76% | 794 17.47% | 676 -11.69% | 765 -11.47% | 865 7.43% | 805 0.13% | 804 2.54% | 784 -46.3% | 1 460 64.65% | 887 | |||||||
|
Счетоводна печалба |
69 | 27 196.3% | -28 -141.86% | 66 1742.86% | 4 -94.53% | 65 5.79% | 62 -30.46% | 89 132% | 38 -50.66% | 78 -65.77% | 227 75.49% | 129 | |||||||
|
Оперативни разходи |
752 | 749 | 744 | 722 | 661 | 686 | 789 | 706 | 758 | 695 | 1 222 | 757 | |||||||
|
Разходи за персонала |
76 | 66 3.2% | 64 17.92% | 54 -33.75% | 82 135.29% | 35 1.49% | 34 -4.29% | 36 32.08% | 27 43.24% | 19 37.04% | 14 | ||||||||
| Нетен марж | 8.29% | 3.4% 189.3% | -3.81% -145.88% | 8.31% 1468.74% | 0.53% -93.81% | 8.55% 19.49% | 7.16% -35.27% | 11.05% 131.71% | 4.77% -51.88% | 9.92% -36.24% | 15.55% 6.59% | 14.59% | |||||||
| 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 | 1 075 2.14% | 1 053 | 929 -6.15% | 990 -1.48% | 1 005 15.11% | 873 0.89% | 865 -2.59% | 888 19.14% | 745 36.13% | 548 -21.31% | 696 -3.95% | 725 48.84% | 487 | ||||||
|
Дълготрайни активи |
40 -26.17% | 55 | 58 -25.66% | 78 -11.63% | 88 230.77% | 27 -41.57% | 46 25.35% | 36 -33.64% | 55 296.3% | 14 -68.24% | 43 -5.56% | 46 -15.09% | 54 | ||||||
|
Материални запаси |
919 5.15% | 874 | 767 3.37% | 742 11.09% | 668 6.35% | 628 16.83% | 538 13.61% | 473 19.79% | 395 35.38% | 292 8.76% | 268 -27.29% | 369 136.72% | 156 | ||||||
|
Общо задължения |
337 2.8% | 328 | 334 -15.39% | 395 6.04% | 373 28.57% | 290 1.61% | 285 -10.43% | 319 42.24% | 224 110.58% | 106 -63.25% | 289 -25.43% | 388 9.37% | 355 | ||||||
|
Задължения към фин. инст. |
157 | 123 -2.44% | 126 -29.91% | 179 33.46% | 134 13.36% | 119 -22.67% | 153 26.05% | 122 183.33% | 43 -42.47% | 75 -21.51% | 95 | ||||||||
| Вземания общо | 101 -15.45% | 119 | 87 -30.61% | 125 -38.9% | 205 8.97% | 188 3.08% | 183 -22.89% | 237 -8.86% | 260 27.64% | 203 -26.3% | 276 -0.55% | 278 2.84% | 270 | ||||||
|
Собствен капитал |
738 5.41% | 700 | 595 1.39% | 586 -7.2% | 632 8.42% | 583 0.53% | 580 1.8% | 570 9.22% | 522 18.19% | 441 8.55% | 406 20.82% | 336 155.04% | 132 | ||||||
|
Парични средства |
15 200% | 5 | 16 -63.22% | 44 2.35% | 43 51.79% | 29 -70.83% | 98 -30.18% | 141 310.45% | 34 -6.94% | 37 -65.05% | 105 249.15% | 30 353.85% | 7 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 -7.69% |
| 2019 | 13 44.44% |
| 2018 | 9 -25% |
| 2017 | 12 -7.69% |
| 2016 | 13 44.44% |
| 2015 | 9 12.5% |
| 2014 | 8 -11.11% |
| 2013 | 9 |