| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 698 -2.71% | 717 6.61% | 673 4.61% | 643 7.06% | 601 -4.32% | 628 2.85% | 610 1.02% | 604 -4.98% | 636 | 508 -11.02% | 571 -11.29% | 643 36% | 473 | ||||||
|
Счетоводна печалба |
88 0% | 88 54.95% | 57 101.82% | 28 -6.78% | 30 20.41% | 25 -14.04% | 29 | 57 | 8 -15.79% | 10 -51.28% | 20 25.81% | 16 | |||||||
|
Оперативни разходи |
607 | 629 | 616 | 615 | 570 | 599 | 581 | 575 | 577 | 500 | 561 | 621 | 457 | ||||||
|
Разходи за персонала |
77 10.22% | 70 6.2% | 66 3.2% | 64 9.65% | 58 12.87% | 52 7.45% | 48 0% | 48 4.44% | 46 | 38 -7.5% | 41 23.08% | 33 | |||||||
| Нетен марж | 12.6% 2.78% | 12.26% 45.35% | 8.43% 92.92% | 4.37% -12.93% | 5.02% 25.84% | 3.99% -16.42% | 4.77% | 9% | 1.61% -5.36% | 1.7% -45.08% | 3.1% -7.5% | 3.35% | |||||||
| 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 | 535 19.68% | 447 16.07% | 385 15.67% | 333 2.84% | 324 4.11% | 311 -2.25% | 318 -7.58% | 344 -2.18% | 352 | 367 1.99% | 359 3.23% | 348 5.91% | 329 | ||||||
|
Дълготрайни активи |
234 77.52% | 132 4.45% | 126 6.93% | 118 2.67% | 115 7.66% | 107 -3.69% | 111 -1.81% | 113 -3.91% | 118 | 149 -7.01% | 161 -11.05% | 180 30.26% | 139 | ||||||
|
Материални запаси |
233 -0.87% | 235 7.75% | 218 | 192 -4.57% | 201 -6.86% | 216 4.96% | 206 | 194 7.98% | 179 13.59% | 158 382.81% | 33 | ||||||||
|
Общо задължения |
134 20.09% | 112 17.74% | 95 -55.5% | 214 5.03% | 203 82.57% | 111 -22.42% | 144 -22.59% | 186 -15.38% | 219 | 296 0% | 296 -0.86% | 298 13.87% | 262 | ||||||
|
Задължения към фин. инст. |
84 | 67 -31.96% | 99 -27.34% | 137 | 3 -83.33% | 18 111.76% | 9 | ||||||||||||
| Вземания общо | 2 -98.63% | 112 21800% | 1 | 6 22.22% | 5 -10% | 5 -33.33% | 8 | 5 -50% | 10 150% | 4 -84.91% | 27 | ||||||||
|
Собствен капитал |
400 19.54% | 335 15.52% | 290 21.41% | 239 123.44% | 107 -46.41% | 199 14.37% | 174 10% | 159 19.69% | 132 | 71 11.2% | 64 27.55% | 50 -25.19% | 67 | ||||||
|
Парични средства |
66 -9.79% | 73 81.01% | 40 | 6 1000% | 1 -94.12% | 9 -54.05% | 19 | 16 77.78% | 9 157.14% | 4 -65% | 10 |
| Година | Служители |
|---|---|
| 2021 | 18 28.57% |
| 2020 | 14 -6.67% |
| 2019 | 15 -6.25% |
| 2018 | 16 -5.88% |
| 2017 | 17 |
| 2016 | 17 -5.56% |
| 2015 | 18 |
| 2014 | 18 -5.26% |
| 2013 | 19 |