| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 243 7.71% | 225 14.55% | 197 -15.01% | 232 3.19% | 224 2.57% | 219 -7.36% | 236 4.52% | 226 -34.62% | 346 17.16% | 295 -1.2% | 299 -1.18% | 302 -4.52% | 316 | |||||
|
Счетоводна печалба |
14 22.73% | 11 -12% | 13 -10.71% | 14 -22.22% | 18 140% | 8 -40% | 13 13.64% | 11 -18.52% | 14 -12.9% | 16 -27.91% | 22 26.47% | 17 47.83% | 12 | |||||
|
Оперативни разходи |
229 | 213 | 184 | 217 | 206 | 211 | 223 | 215 | 281 | 279 | 277 | 285 | 305 | |||||
|
Разходи за персонала |
10 11.11% | 9 0% | 9 5.88% | 9 88.89% | 5 -18.18% | 6 -47.62% | 11 -4.55% | 11 -15.38% | 13 23.81% | 11 61.54% | 7 0% | 7 62.5% | 4 | |||||
| Нетен марж | 5.68% 13.94% | 4.99% -23.17% | 6.49% 5.06% | 6.18% -24.63% | 8.2% 133.99% | 3.5% -35.23% | 5.41% 8.72% | 4.98% 24.62% | 3.99% -25.66% | 5.37% -27.03% | 7.36% 27.99% | 5.75% 54.83% | 3.72% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 97 2.72% | 94 -3.16% | 97 4.4% | 93 -8.08% | 101 4.76% | 97 5% | 92 7.14% | 86 -2.89% | 88 15.33% | 77 -2.6% | 79 -0.65% | 79 | ||||||
|
Дълготрайни активи |
9 0% | 9 20% | 8 0% | 8 -6.25% | 8 -5.88% | 9 -5.56% | 9 -10% | 10 -4.76% | 11 5% | 10 | ||||||||
|
Материални запаси |
41 3.85% | 40 -17.02% | 48 13.25% | 42 0% | 42 -10.75% | 48 1.09% | 47 10.84% | 42 -20.19% | 53 -0.95% | 54 -17.32% | 65 -1.55% | 66 | ||||||
|
Общо задължения |
2 -57.14% | 4 40% | 3 -96.62% | 76 362.5% | 16 3.23% | 16 -13.89% | 18 0% | 18 -12.2% | 21 -2.38% | 21 -22.22% | 28 -40% | 46 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 9 6.25% | 8 220% | 3 -68.75% | 8 | 6 0% | 6 300% | 2 -50% | 3 -53.85% | 7 -27.78% | 9 50% | 6 | |||||||
|
Собствен капитал |
95 5.08% | 90 -4.32% | 95 3.93% | 91 7.23% | 85 5.06% | 81 9.72% | 74 9.09% | 67 0% | 67 22.22% | 55 8% | 51 53.85% | 33 | ||||||
|
Парични средства |
37 1.39% | 37 -5.26% | 39 -6.17% | 41 -18.18% | 51 47.76% | 34 15.52% | 30 -6.45% | 32 47.62% | 21 250% | 6 33.33% | 5 -35.71% | 7 |
| Година | Служители |
|---|---|
| 2021 | 2 100% |
| 2020 | 1 -50% |
| 2019 | 2 100% |
| 2018 | 1 -50% |
| 2017 | 2 |
| 2016 | 2 |
| 2015 | 2 |
| 2014 | 2 |
| 2013 | 2 |