| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 987 28.05% | 771 10.4% | 698 4.83% | 666 -1.73% | 678 0.99% | 671 1.86% | 659 -6.86% | 708 19.1% | 594 3.38% | 575 -3.35% | 595 23.99% | 480 158.4% | 186 | ||||||
|
Счетоводна печалба |
47 29.58% | 36 1.43% | 36 6.06% | 34 -9.59% | 37 4.29% | 36 -31.37% | 52 7.37% | 49 131.71% | 21 -30.51% | 30 -11.94% | 34 -15.19% | 40 71.74% | 24 | ||||||
|
Оперативни разходи |
940 | 734 | 662 | 632 | 636 | 635 | 606 | 658 | 573 | 544 | 560 | 439 | 162 | ||||||
|
Разходи за персонала |
30 7.41% | 28 42.11% | 19 11.76% | 17 0% | 17 3.03% | 17 0% | 17 0% | 17 10% | 15 -3.23% | 16 -11.43% | 18 59.09% | 11 69.23% | 7 | ||||||
| Нетен марж | 4.76% 1.19% | 4.71% -8.12% | 5.12% 1.17% | 5.07% -7.99% | 5.51% 3.26% | 5.33% -32.63% | 7.91% 15.28% | 6.86% 94.54% | 3.53% -32.78% | 5.25% -8.88% | 5.76% -31.6% | 8.42% -33.54% | 12.67% | ||||||
| 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 | 172 -14.72% | 201 -8.8% | 221 6.93% | 207 7.16% | 193 3.01% | 187 -2.66% | 192 11.9% | 172 -5.08% | 181 16.83% | 155 -3.5% | 161 85.8% | 86 134.72% | 37 1340% | 3 | |||||
|
Дълготрайни активи |
12 | 1 0% | 1 0% | 1 -50% | 1 0% | 1 | |||||||||||||
|
Материални запаси |
29 -39.36% | 48 10.59% | 43 -3.41% | 45 41.94% | 32 26.53% | 25 -61.11% | 64 96.88% | 33 28% | 26 -7.41% | 28 -8.47% | 30 9.26% | 28 20% | 23 | ||||||
|
Общо задължения |
86 -16.75% | 104 10.33% | 94 11.52% | 84 -4.07% | 88 -3.37% | 91 43.55% | 63 -30.34% | 91 66.36% | 55 -21.9% | 70 -16.97% | 84 175% | 31 130.77% | 13 | ||||||
|
Задължения към фин. инст. |
2 -62.5% | 4 | |||||||||||||||||
| Вземания общо | 86 -13.78% | 100 19.51% | 84 -21.53% | 107 5.03% | 102 9.34% | 93 41.09% | 66 -38.57% | 107 8.25% | 99 185.29% | 35 -64.4% | 98 75.23% | 56 303.7% | 14 | ||||||
|
Собствен капитал |
85 -12.57% | 98 -22.98% | 127 3.77% | 122 16.59% | 105 9.04% | 96 -25.1% | 128 58.86% | 81 -15.51% | 96 12.65% | 85 11.41% | 76 36.7% | 56 136.96% | 24 820% | 3 | |||||
|
Парични средства |
56 5.77% | 53 -43.17% | 94 71.03% | 55 -7.76% | 59 4.5% | 57 -7.5% | 61 96.72% | 31 -44.04% | 56 -39.44% | 92 190.32% | 32 1450% | 2 | 3 |
| Година | Служители |
|---|---|
| 2021 | 5 66.67% |
| 2020 | 3 -50% |
| 2019 | 6 100% |
| 2018 | 3 -40% |
| 2017 | 5 |
| 2016 | 5 -16.67% |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |
