| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 163 2.2% | 1 138 17.66% | 967 -29.73% | 1 376 3.58% | 1 328 21.06% | 1 097 -1.06% | 1 109 -2.91% | 1 142 -22.24% | 1 469 25.19% | 1 173 | |||||||||
|
Счетоводна печалба |
88 138.89% | 37 -35.14% | 57 -18.98% | 70 -24.31% | 93 2.26% | 90 86.32% | 49 -20.83% | 61 -58.48% | 148 40.98% | 105 | |||||||||
|
Оперативни разходи |
1 074 | 1 084 | 895 | 1 297 | 1 223 | 995 | 1 051 | 1 071 | 1 289 | 1 057 | |||||||||
|
Разходи за персонала |
104 -9.33% | 115 -9.27% | 127 -1.98% | 129 5.86% | 122 -10.15% | 136 9.47% | 124 22.11% | 102 -12.72% | 117 | ||||||||||
| Нетен марж | 7.56% 133.74% | 3.24% -44.87% | 5.87% 15.3% | 5.09% -26.93% | 6.97% -15.53% | 8.25% 88.31% | 4.38% -18.46% | 5.37% -46.6% | 10.06% 12.61% | 8.93% | |||||||||
| 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 | 884 17.63% | 751 2.01% | 736 6.19% | 693 0.44% | 690 2.82% | 671 -5.61% | 711 -9.97% | 790 3.76% | 761 -3.5% | 789 2.39% | 771 2.87% | 749 9.49% | 684 5.94% | 646 | |||||
|
Дълготрайни активи |
346 19.19% | 290 16.16% | 250 -9.11% | 275 0.37% | 274 -5.96% | 291 -10.66% | 326 -3.77% | 339 52.76% | 222 -3.77% | 231 42.27% | 162 -3.35% | 168 -14.81% | 197 21.45% | 162 | |||||
|
Материални запаси |
296 8.43% | 273 -9.64% | 302 -1.17% | 306 15.22% | 265 -6.82% | 285 2.58% | 278 -3.04% | 286 -4.27% | 299 -11.23% | 337 10.2% | 306 2.22% | 299 -3.47% | 310 30.04% | 238 | |||||
|
Общо задължения |
194 33.45% | 145 -23.66% | 190 -9.05% | 209 -22.98% | 271 -1.67% | 276 0% | 276 -20.82% | 349 35.32% | 258 2.23% | 252 7.88% | 234 -1.51% | 237 13.17% | 210 -30.15% | 300 | |||||
|
Задължения към фин. инст. |
36 222.73% | 11 144.44% | 5 -84.48% | 30 -70.56% | 101 -26.77% | 138 -12.38% | 157 -17.69% | 191 73.49% | 110 0% | 110 102.83% | 54 6% | 51 -30.56% | 74 -4% | 77 | |||||
| Вземания общо | 109 25.15% | 87 -25.97% | 118 16.08% | 102 2.58% | 99 23.57% | 80 112.16% | 38 -66.36% | 112 -19.12% | 139 95.68% | 71 -31.86% | 104 5.15% | 99 61.67% | 61 -45.45% | 112 | |||||
|
Собствен капитал |
685 13.85% | 602 11.04% | 542 12.89% | 480 15.93% | 414 5.74% | 392 -9.46% | 433 -1.17% | 438 -11.39% | 494 -7.38% | 533 0.58% | 530 4.85% | 506 8.09% | 468 35.36% | 346 | |||||
|
Парични средства |
131 32.47% | 99 51.56% | 65 884.62% | 7 -86.02% | 48 389.47% | 10 -85.71% | 68 34.34% | 51 -49.23% | 100 -32.99% | 149 -24.61% | 197 8.73% | 182 9.57% | 166 29.6% | 128 |
| Година | Служители |
|---|---|
| 2021 | 14 27.27% |
| 2020 | 11 -31.25% |
| 2019 | 16 14.29% |
| 2018 | 14 -17.65% |
| 2017 | 17 13.33% |
| 2016 | 15 15.38% |
| 2015 | 13 -18.75% |
| 2014 | 16 6.67% |
| 2013 | 15 |