| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 493 2.55% | 481 18.54% | 405 -0.38% | 407 0.76% | 404 -1% | 408 -0.13% | 409 -8.37% | 446 27.86% | 349 -23.63% | 457 49.58% | 305 -6.86% | 328 -13.5% | 379 3.78% | 365 | |||||
|
Счетоводна печалба |
122 18.32% | 103 -15.83% | 123 -1.64% | 125 29.79% | 96 1075% | 8 -56.76% | 19 15.63% | 16 -65.59% | 48 0% | 48 173.53% | 17 -79.14% | 83 805.56% | 9 -59.09% | 22 | |||||
|
Оперативни разходи |
370 | 374 | 283 | 282 | 308 | 400 | 389 | 429 | 365 | 413 | 288 | 244 | 369 | 341 | |||||
|
Разходи за персонала |
110 3.85% | 106 19.54% | 89 5.45% | 84 3.77% | 81 1.27% | 80 3.97% | 77 -5.63% | 82 6.67% | 77 -4.46% | 80 19.85% | 67 24.76% | 54 -11.76% | 61 41.67% | 43 | |||||
| Нетен марж | 24.79% 15.37% | 21.49% -29% | 30.26% -1.27% | 30.65% 28.81% | 23.8% 1086.9% | 2.01% -56.7% | 4.63% 26.19% | 3.67% -73.09% | 13.64% 30.94% | 10.41% 82.86% | 5.7% -77.6% | 25.43% 946.83% | 2.43% -60.58% | 6.16% | |||||
| 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 | 462 3.08% | 448 1.86% | 440 0.35% | 438 4.13% | 421 0.98% | 417 -1.09% | 421 -1.08% | 426 17.16% | 364 -4.69% | 381 -90.48% | 4 009 0.58% | 3 986 -3.23% | 4 118 0.22% | 4 109 | |||||
|
Дълготрайни активи |
236 2.67% | 230 -3.23% | 238 -3.53% | 246 -3.6% | 256 -3.47% | 265 -1.15% | 268 11.25% | 241 18.64% | 203 5.87% | 192 -95.07% | 3 888 0.32% | 3 876 -0.6% | 3 900 -0.12% | 3 904 | |||||
|
Материални запаси |
35 7.94% | 32 61.54% | 20 11.43% | 18 -20.45% | 22 -38.03% | 36 -39.83% | 60 37.21% | 44 132.43% | 19 164.29% | 7 180% | 3 -87.18% | 20 -45.07% | 36 54.35% | 24 | |||||
|
Общо задължения |
104 -10.53% | 117 26.67% | 92 -18.92% | 114 -10.48% | 127 -39.36% | 209 -4.66% | 219 -8.33% | 239 23.81% | 193 0% | 193 44.83% | 133 5.24% | 127 -62.14% | 335 -6.43% | 358 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 59 -7.2% | 64 131.48% | 28 14.89% | 24 -14.55% | 28 5.77% | 27 -36.59% | 42 36.67% | 31 -23.08% | 40 47.17% | 27 -32.91% | 40 -15.05% | 48 6.9% | 44 85.11% | 24 | |||||
|
Собствен капитал |
347 8.47% | 320 -4.57% | 335 7.72% | 311 11.33% | 280 45.48% | 192 3.58% | 186 9.67% | 169 11.45% | 152 -10% | 169 -95.62% | 3 850 0.45% | 3 832 2.03% | 3 756 0.1% | 3 752 | |||||
|
Парични средства |
131 7.98% | 122 -20.93% | 154 3.08% | 149 30.36% | 115 29.48% | 88 74.75% | 51 -53.74% | 109 8.08% | 101 -23.85% | 133 85.71% | 72 75% | 41 -70.15% | 137 -12.42% | 156 |
| Година | Служители |
|---|---|
| 2021 | 16 60% |
| 2020 | 10 -23.08% |
| 2019 | 13 30% |
| 2018 | 10 -28.57% |
| 2017 | 14 -6.67% |
| 2016 | 15 -6.25% |
| 2015 | 16 |
| 2014 | 16 -5.88% |
| 2013 | 17 |
