| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 614 39.98% | 439 4.25% | 421 -5.62% | 446 -4.07% | 465 13.48% | 410 -4.98% | 431 -0.35% | 433 14.02% | 379 0.27% | 378 -8.42% | 413 0.25% | 412 11.79% | 369 22.2% | 302 | |||||
|
Счетоводна печалба |
11 15.79% | 10 0% | 10 -5% | 10 11.11% | 9 -5.26% | 10 -13.64% | 11 10% | 10 -37.5% | 16 33.33% | 12 -11.11% | 14 -3.57% | 14 40% | 10 17.65% | 9 | |||||
|
Оперативни разходи |
614 | 439 | 422 | 446 | 411 | 400 | 420 | 422 | 363 | 366 | 399 | 398 | 356 | 293 | |||||
|
Разходи за персонала |
34 9.84% | 31 -12.86% | 36 -7.89% | 39 4.11% | 37 0% | 37 1.39% | 37 -6.49% | 39 -2.53% | 40 -11.24% | 46 -8.25% | 50 16.87% | 42 38.33% | 31 53.85% | 20 | |||||
| Нетен марж | 1.83% -17.28% | 2.21% -4.08% | 2.31% 0.66% | 2.29% 15.83% | 1.98% -16.52% | 2.37% -9.11% | 2.61% 10.39% | 2.36% -45.18% | 4.31% 32.97% | 3.24% -2.94% | 3.34% -3.81% | 3.47% 25.24% | 2.77% -3.73% | 2.88% | |||||
| 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 | 103 -41.23% | 175 4.59% | 167 1.24% | 165 9.12% | 151 2.07% | 148 5.07% | 141 6.15% | 133 10.17% | 121 13.46% | 106 5.05% | 101 21.47% | 83 -22.75% | 108 -22.43% | 139 | |||||
|
Дълготрайни активи |
7 -17.65% | 9 -15% | 10 81.82% | 6 -15.38% | 7 -7.14% | 7 16.67% | 6 -7.69% | 7 -7.14% | 7 -12.5% | 8 0% | 8 -11.11% | 9 -10% | 10 11.11% | 9 | |||||
|
Материални запаси |
116 2.73% | 112 12.82% | 100 7.14% | 93 7.69% | 86 2.42% | 84 27.91% | 66 -28.33% | 92 -22.08% | 118 | ||||||||||
|
Общо задължения |
20 -68.5% | 65 605.56% | 9 -21.74% | 12 43.75% | 8 100% | 4 -20% | 5 -33.33% | 8 66.67% | 5 -10% | 5 -54.55% | 11 -73.81% | 43 -46.5% | 80 -33.47% | 121 | |||||
|
Задължения към фин. инст. |
17 | ||||||||||||||||||
| Вземания общо | 14 -3.57% | 14 12% | 13 38.89% | 9 0% | 9 5.88% | 9 70% | 5 25% | 4 0% | 4 | ||||||||||
|
Собствен капитал |
82 -25.12% | 110 -30.42% | 158 3% | 153 7.14% | 143 -0.71% | 144 6.42% | 135 8.16% | 125 7.93% | 116 14.65% | 101 12.5% | 90 122.78% | 40 46.3% | 28 50% | 18 | |||||
|
Парични средства |
12 53.33% | 8 -44.44% | 14 22.73% | 11 340% | 3 | 3 100% | 2 -80% | 8 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 |
| 2019 | 7 -12.5% |
| 2018 | 8 -20% |
| 2017 | 10 -9.09% |
| 2016 | 11 |
| 2015 | 11 10% |
| 2014 | 10 -9.09% |
| 2013 | 11 |
