| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 156 20.28% | 961 14.36% | 840 4.45% | 804 -2.72% | 827 | 773 1.82% | 759 0.41% | 756 -2.25% | 774 5.95% | 730 11.13% | 657 -7.22% | 708 4.61% | 677 10.15% | 615 | ||||||
|
Счетоводна печалба |
31 79.41% | 17 112.5% | 8 166.67% | 3 -57.14% | 7 | 8 -20% | 10 42.86% | 7 133.33% | 3 111.32% | -27 -507.69% | 7 -18.75% | 8 300% | 2 -63.64% | 6 | ||||||
|
Оперативни разходи |
1 122 | 942 | 831 | 720 | 764 | 748 | 748 | 769 | 755 | 649 | 697 | 675 | 608 | |||||||
|
Разходи за персонала |
76 15.5% | 66 0.78% | 65 5.79% | 62 9.01% | 57 | 54 5% | 51 3.09% | 50 25.97% | 39 -6.1% | 42 18.84% | 35 25.45% | 28 66.67% | 17 -19.51% | 21 | ||||||
| Нетен марж | 2.7% 49.17% | 1.81% 85.81% | 0.97% 155.31% | 0.38% -55.94% | 0.87% | 1.06% -21.43% | 1.35% 42.28% | 0.95% 138.7% | 0.4% 110.68% | -3.71% -466.87% | 1.01% -12.43% | 1.16% 282.38% | 0.3% -66.99% | 0.92% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 185 8.38% | 171 3.41% | 165 4.53% | 158 -14.88% | 186 -6.92% | 199 -8.88% | 219 3.13% | 212 -5.03% | 223 -11.9% | 254 10.22% | 230 -6.44% | 246 13.71% | 216 16.53% | 186 6.45% | 174 | |||||
|
Дълготрайни активи |
19 2.7% | 19 -17.78% | 23 -11.76% | 26 -8.93% | 29 14.29% | 25 -7.55% | 27 8.16% | 25 -3.92% | 26 -17.74% | 32 14.81% | 28 -25% | 37 -20.88% | 47 -18.02% | 57 26.14% | 45 | |||||
|
Материални запаси |
131 17.35% | 112 0.92% | 111 2.36% | 108 -12.4% | 124 -7.28% | 133 -15.53% | 158 -3.74% | 164 -6.96% | 176 -4.17% | 184 0% | 184 -8.4% | 201 26.77% | 159 41.55% | 112 -10.98% | 126 | |||||
|
Общо задължения |
15 30.43% | 12 9.52% | 11 -4.55% | 11 -72.5% | 41 -33.33% | 61 -29.41% | 87 -3.95% | 90 -42.16% | 156 -19.26% | 194 46.9% | 132 -42.92% | 231 11.33% | 208 16% | 179 5.42% | 170 | |||||
|
Задължения към фин. инст. |
7 0% | 7 -51.85% | 14 -89.81% | 135 -3.28% | 140 996% | 13 -90% | 128 | |||||||||||||
| Вземания общо | 3 200% | 1 -33.33% | 2 200% | 1 -66.67% | 2 50% | 1 -66.67% | 3 20% | 3 -58.33% | 6 -25% | 8 -40.74% | 14 92.86% | 7 -6.67% | 8 25% | 6 -58.62% | 15 | |||||
|
Собствен капитал |
172 8.04% | 159 2.98% | 154 5.23% | 147 1.41% | 145 4.81% | 138 4.65% | 132 8.4% | 122 81.68% | 67 11.97% | 60 -39.06% | 98 562.07% | 15 70.59% | 9 30.77% | 7 44.44% | 5 | |||||
|
Парични средства |
33 -12.16% | 38 27.59% | 30 31.82% | 22 -29.03% | 32 -20.51% | 40 30% | 31 50% | 20 37.93% | 15 -50% | 30 544.44% | 5 350% | 1 -71.43% | 4 -66.67% | 11 162.5% | 4 |
| Година | Служители |
|---|---|
| 2021 | 17 -5.56% |
| 2020 | 18 |
| 2019 | 18 5.88% |
| 2018 | 17 |
| 2017 | 17 6.25% |
| 2016 | 16 |
| 2015 | 16 -5.88% |
| 2014 | 17 |
| 2013 | 17 |