| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 581 6.06% | 548 1.71% | 539 0.29% | 537 26.02% | 426 3.73% | 411 8.06% | 380 0.95% | 377 3.51% | 364 | 330 -1.68% | 335 -28.93% | 472 10.01% | 429 | ||||||
|
Счетоводна печалба |
65 71.62% | 38 2.78% | 37 -30.1% | 53 33.77% | 39 35.09% | 29 5.56% | 28 17.39% | 24 -36.99% | 37 | 34 -5.63% | 36 -26.04% | 49 29.73% | 38 | ||||||
|
Оперативни разходи |
516 | 510 | 502 | 484 | 387 | 381 | 352 | 353 | 327 | 295 | 299 | 422 | 391 | ||||||
|
Разходи за персонала |
165 -14.1% | 192 2.17% | 188 27.78% | 147 18.03% | 125 10.91% | 112 10% | 102 9.89% | 93 7.06% | 87 | 80 -1.26% | 81 -26.05% | 110 8.59% | 101 | ||||||
| Нетен марж | 11.17% 61.81% | 6.9% 1.05% | 6.83% -30.3% | 9.8% 6.15% | 9.23% 30.23% | 7.09% -2.32% | 7.26% 16.29% | 6.24% -39.12% | 10.25% | 10.39% -4.02% | 10.82% 4.06% | 10.4% 17.92% | 8.82% | ||||||
| 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 | 382 12.65% | 339 -1.63% | 345 14.99% | 300 17.87% | 255 5.96% | 240 -2.29% | 246 10.57% | 222 0.23% | 222 | 161 14.55% | 141 -15.12% | 166 1.89% | 163 | ||||||
|
Дълготрайни активи |
27 -28.77% | 37 43.14% | 26 4.08% | 25 122.73% | 11 10% | 10 -39.39% | 17 -32.65% | 25 -26.87% | 34 | 18 -23.91% | 24 -25.81% | 32 -25.3% | 42 | ||||||
|
Материални запаси |
98 -28.2% | 136 -10.74% | 152 39.25% | 109 -1.83% | 111 33.74% | 83 -14.21% | 97 3.83% | 94 -8.04% | 102 | 89 37.8% | 65 -5.22% | 69 94.2% | 35 | ||||||
|
Общо задължения |
50 64.41% | 30 -18.06% | 37 46.94% | 25 -7.55% | 27 76.67% | 15 -77.27% | 67 38.95% | 49 35.71% | 36 | 31 275% | 8 -62.79% | 22 -23.21% | 29 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 49 -20% | 61 -0.83% | 62 16.35% | 53 7.22% | 50 14.12% | 43 26.87% | 34 -18.29% | 42 5.13% | 40 | 37 19.67% | 31 -3.17% | 32 -24.1% | 42 | ||||||
|
Собствен капитал |
333 7.6% | 309 0.33% | 308 12.08% | 275 20.9% | 228 1.14% | 225 26.07% | 178 2.65% | 174 -6.59% | 186 | 130 -1.54% | 132 -7.83% | 144 7.25% | 134 | ||||||
|
Парични средства |
208 101.99% | 103 -0.5% | 103 -6.91% | 111 37.34% | 81 -21% | 102 5.82% | 97 60.17% | 60 34.09% | 45 | 16 -21.95% | 21 -36.92% | 33 -21.69% | 42 |
| Година | Служители |
|---|---|
| 2021 | 31 14.81% |
| 2020 | 27 -20.59% |
| 2019 | 34 3.03% |
| 2018 | 33 -10.81% |
| 2017 | 37 |
| 2016 | 37 8.82% |
| 2015 | 34 3.03% |
| 2014 | 33 |
| 2013 | 33 |
