| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 814 3.44% | 787 9.62% | 718 6.04% | 677 -3.85% | 704 -0.07% | 705 10.59% | 637 -0.08% | 638 -2.27% | 652 24.85% | 523 9.42% | 478 0.76% | 474 -1.59% | 482 -2.59% | 494 | |||||
|
Счетоводна печалба |
9 -39.29% | 14 0% | 14 12% | 13 -28.57% | 18 16.67% | 15 36.36% | 11 -26.67% | 15 15.38% | 13 8.33% | 12 14.29% | 11 0% | 11 -12.5% | 12 20% | 10 | |||||
|
Оперативни разходи |
804 | 771 | 702 | 663 | 686 | 687 | 618 | 633 | 2 141 | 509 | 496 | 463 | 466 | 484 | |||||
|
Разходи за персонала |
40 13.04% | 35 21.05% | 29 5.56% | 28 17.39% | 24 -2.13% | 24 23.68% | 19 5.56% | 18 9.09% | 17 94.12% | 9 -10.53% | 10 35.71% | 7 | 8 | ||||||
| Нетен марж | 1.07% -41.31% | 1.82% -8.77% | 1.99% 5.62% | 1.89% -25.71% | 2.54% 16.75% | 2.18% 23.3% | 1.77% -26.61% | 2.41% 18.07% | 2.04% -13.23% | 2.35% 4.45% | 2.25% -0.75% | 2.27% -11.08% | 2.55% 23.18% | 2.07% | |||||
| 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 | 174 86.34% | 94 -9.41% | 103 -14.04% | 120 -18.4% | 147 11.63% | 132 9.79% | 120 6.33% | 113 16.93% | 97 11.83% | 86 11.18% | 78 15.15% | 67 0% | 67 21.1% | 56 | |||||
|
Дълготрайни активи |
11 340% | 3 -28.57% | 4 -30% | 5 233.33% | 2 -57.14% | 4 -36.36% | 6 -8.33% | 6 -20% | 8 -25% | 10 -20% | 13 212.5% | 4 0% | 4 -11.11% | 5 | |||||
|
Материални запаси |
32 8.77% | 29 21.28% | 24 -53.92% | 52 37.84% | 38 -17.78% | 46 -23.73% | 60 0.85% | 60 34.48% | 44 | ||||||||||
|
Общо задължения |
108 2010% | 5 42.86% | 4 -22.22% | 5 12.5% | 4 -38.46% | 7 -23.53% | 9 -22.73% | 11 29.41% | 9 -15% | 10 -20% | 13 1150% | 1 -93.94% | 17 -91.93% | 209 | |||||
|
Задължения към фин. инст. |
3 | 9 41.67% | 6 -29.41% | 9 -22.73% | 11 | 16 0% | 16 | ||||||||||||
| Вземания общо | 91 | 46 -2.17% | 47 0% | 47 4500% | 1 -96.23% | 27 89.29% | 14 1300% | 1 -33.33% | 2 50% | 1 | |||||||||
|
Собствен капитал |
66 -24.86% | 88 -11.28% | 100 -13.72% | 116 -19.29% | 143 14.29% | 125 12.39% | 111 9.55% | 102 15.7% | 88 15.44% | 76 17.32% | 65 -2.31% | 66 -0.76% | 67 72.37% | 39 | |||||
|
Парични средства |
51 32% | 38 7.14% | 36 250% | 10 -9.09% | 11 144.44% | 5 125% | 2 0% | 2 -63.64% | 6 |
| Година | Служители |
|---|---|
| 2021 | 12 50% |
| 2020 | 8 -27.27% |
| 2019 | 11 57.14% |
| 2018 | 7 -41.67% |
| 2017 | 12 9.09% |
| 2016 | 11 10% |
| 2015 | 10 -9.09% |
| 2014 | 11 -15.38% |
| 2013 | 13 |