| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 563 2.61% | 549 13.42% | 484 -4.54% | 507 -1.1% | 512 -4.66% | 537 3.65% | 518 -7.99% | 563 14.91% | 490 -5.33% | 518 -13.64% | 600 -22.73% | 776 -67.33% | 2 376 222.93% | 736 | |||||
|
Счетоводна печалба |
23 2.27% | 22 29.41% | 17 3.03% | 17 37.5% | 12 185.71% | -14 60.56% | -36 -207.58% | 34 83.33% | 18 -35.71% | 29 -17.65% | 35 33.33% | 26 -8.93% | 29 3.7% | 28 | |||||
|
Оперативни разходи |
535 | 524 | 463 | 487 | 496 | 547 | 550 | 521 | 467 | 484 | 558 | 743 | 808 | 729 | |||||
|
Разходи за персонала |
61 9.17% | 56 1.87% | 55 -1.83% | 56 -15.5% | 66 -11.64% | 75 -1.35% | 76 9.63% | 69 9.76% | 63 2.5% | 61 4.35% | 59 3.6% | 57 15.63% | 49 23.08% | 40 | |||||
| Нетен марж | 4.09% -0.33% | 4.1% 14.09% | 3.59% 7.93% | 3.33% 39.03% | 2.4% 189.91% | -2.66% 61.95% | -7% -216.91% | 5.99% 59.54% | 3.75% -32.09% | 5.53% -4.64% | 5.8% 72.55% | 3.36% 178.79% | 1.21% -67.89% | 3.75% | |||||
| 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 | 313 -2.7% | 322 6.61% | 302 6.69% | 283 -0.72% | 285 0% | 285 -8.39% | 311 -8.3% | 339 12.56% | 301 4.99% | 287 4.86% | 274 13.11% | 242 29.59% | 187 58.01% | 118 | |||||
|
Дълготрайни активи |
96 -7.43% | 103 -6.91% | 111 6.37% | 104 -4.67% | 109 -6.55% | 117 -6.53% | 125 -3.92% | 130 13.33% | 115 -4.26% | 120 -4.08% | 125 -0.41% | 126 73.24% | 73 914.29% | 7 | |||||
|
Материални запаси |
202 1.28% | 199 12.07% | 178 11.54% | 160 -0.95% | 161 5% | 153 -10.71% | 172 -11.81% | 195 13.06% | 172 23.44% | 140 18.18% | 118 68.61% | 70 -25.54% | 94 8.24% | 87 | |||||
|
Общо задължения |
39 -44.93% | 71 -0.72% | 71 2.21% | 70 -21.39% | 88 -12.18% | 101 -10.45% | 112 7.84% | 104 3.55% | 101 -1.99% | 103 -11.06% | 116 -16.3% | 138 150% | 55 -27.52% | 76 | |||||
|
Задължения към фин. инст. |
28 22.22% | 23 -22.41% | 30 -33.33% | 44 -29.84% | 63 14.81% | 55 103.77% | 27 -18.46% | 33 -9.72% | 37 -20.88% | 47 1200% | 4 -56.25% | 8 | |||||||
| Вземания общо | 6 -38.89% | 9 0% | 9 -25% | 12 14.29% | 11 10.53% | 10 0% | 10 26.67% | 8 -25% | 10 -48.72% | 20 -15.22% | 24 -38.67% | 38 294.74% | 10 -38.71% | 16 | |||||
|
Собствен капитал |
274 9.16% | 251 8.87% | 231 8.15% | 213 8.59% | 196 6.67% | 184 -7.22% | 198 -15.47% | 235 17.09% | 200 8.89% | 184 16.5% | 158 52.22% | 104 29.3% | 80 53.92% | 52 | |||||
|
Парични средства |
8 0% | 8 433.33% | 2 -70% | 5 233.33% | 2 -40% | 3 66.67% | 2 -57.14% | 4 133.33% | 2 -62.5% | 4 60% | 3 0% | 3 -37.5% | 4 -42.86% | 7 |
| Година | Служители |
|---|---|
| 2021 | 10 -9.09% |
| 2019 | 11 |
| 2018 | 11 -8.33% |
| 2017 | 12 -14.29% |
| 2016 | 14 -6.67% |
| 2015 | 15 |
| 2014 | 15 15.38% |
| 2013 | 13 |