| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 243 | 1 331 16.88% | 1 139 5.35% | 1 081 -2.22% | 1 105 -29.92% | 1 577 0.49% | 1 570 8.71% | 1 444 -8.13% | 1 572 14.15% | 1 377 24.85% | 1 103 | 1 025 | |||||||
|
Счетоводна печалба |
50 | 47 89.58% | 25 92% | 13 -75.96% | 53 0% | 53 65.08% | 32 142.31% | 13 -18.75% | 16 -8.57% | 18 40% | 13 | 17 | |||||||
|
Оперативни разходи |
1 184 | 1 276 | 1 105 | 1 058 | 1 041 | 1 504 | 1 515 | 1 409 | 1 531 | 1 335 | 1 067 | 1 008 | |||||||
|
Разходи за персонала |
18 | 17 10% | 15 0% | 15 7.14% | 14 7.69% | 13 4% | 13 4.17% | 12 -14.29% | 14 -9.68% | 16 -13.89% | 18 | ||||||||
| Нетен марж | 4.03% | 3.5% 62.2% | 2.16% 82.26% | 1.18% -75.42% | 4.81% 42.69% | 3.37% 64.28% | 2.05% 122.89% | 0.92% -11.56% | 1.04% -19.9% | 1.3% 12.14% | 1.16% | 1.65% | |||||||
| 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 | 444 | 448 156.89% | 174 -57% | 405 12.01% | 362 4.42% | 347 0.15% | 346 22.64% | 282 9.96% | 257 3.29% | 248 4.07% | 239 | 246 | |||||||
|
Дълготрайни активи |
39 | 46 -73.13% | 171 161.72% | 65 -15.23% | 77 -5.63% | 82 -1.84% | 83 39.32% | 60 -13.97% | 70 -9.93% | 77 -8.48% | 84 | 79 | |||||||
|
Материални запаси |
28 | 42 90.7% | 22 -50% | 44 86.96% | 24 -26.98% | 32 -50.39% | 65 1.6% | 64 -10.71% | 72 -0.71% | 72 35.58% | 53 | 80 | |||||||
|
Общо задължения |
222 | 231 1002.44% | 21 -90.95% | 232 16.75% | 198 -3.96% | 207 -21.25% | 262 18.2% | 222 6.63% | 208 -3.33% | 215 -2.55% | 221 | 240 | |||||||
|
Задължения към фин. инст. |
216 | 227 | 229 19.52% | 191 -5.32% | 202 -11.24% | 228 3.49% | 220 7.5% | 205 0% | 205 24.61% | 164 | 208 | ||||||||
| Вземания общо | 257 | 304 278.34% | 80 -68.79% | 257 12.53% | 229 15.8% | 197 20.63% | 164 19.85% | 137 30.24% | 105 21.3% | 86 0% | 86 | 69 | |||||||
|
Собствен капитал |
222 | 217 24.34% | 174 0.29% | 174 6.92% | 163 16.06% | 140 51.38% | 93 53.39% | 60 24.21% | 49 43.94% | 34 88.57% | 18 | 3 | |||||||
|
Парични средства |
120 | 55 30.12% | 42 12.16% | 38 21.31% | 31 -10.29% | 35 3.03% | 34 230% | 10 0% | 10 -20% | 13 -13.79% | 15 | 18 |
| Година | Служители |
|---|---|
| 2021 | 6 50% |
| 2020 | 4 -20% |
| 2019 | 5 25% |
| 2018 | 4 -20% |
| 2017 | 5 |
| 2016 | 5 |
| 2015 | 5 |
| 2014 | 5 |
| 2013 | 5 |