| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 884 48.54% | 595 -4.12% | 621 6.12% | 585 0.44% | 582 2.15% | 570 -20.07% | 713 4.49% | 683 -26% | 922 5.74% | 872 10.42% | 790 -3.07% | 815 90.21% | 428 -16.37% | 512 | |||||
|
Счетоводна печалба |
221 129.1% | 97 -21.58% | 123 54.49% | 80 -35% | 123 31.15% | 94 -28.24% | 130 -7.27% | 141 -29.67% | 200 -5.78% | 212 -20.65% | 267 23.93% | 216 91.82% | 112 -8.71% | 123 | |||||
|
Оперативни разходи |
658 | 495 | 495 | 492 | 456 | 477 | 581 | 525 | 720 | 635 | 520 | 746 | 314 | 375 | |||||
|
Разходи за персонала |
85 -8.74% | 94 16.56% | 80 -7.65% | 87 1.8% | 85 1.83% | 84 -0.61% | 84 17.02% | 72 12.8% | 64 17.92% | 54 171.79% | 20 85.71% | 11 -38.24% | 17 -73.64% | 66 | |||||
| Нетен марж | 25.04% 54.24% | 16.24% -18.21% | 19.85% 45.58% | 13.64% -35.28% | 21.07% 28.38% | 16.41% -10.21% | 18.28% -11.26% | 20.6% -4.96% | 21.67% -10.9% | 24.33% -28.14% | 33.85% 27.86% | 26.47% 0.84% | 26.25% 9.15% | 24.05% | |||||
| 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 | 1 252 18.6% | 1 055 -10.96% | 1 185 3.39% | 1 146 3.03% | 1 113 8.8% | 1 023 7.76% | 949 6.54% | 891 -3.44% | 922 -3.11% | 952 14.3% | 833 42.64% | 584 32.64% | 440 21.61% | 362 | |||||
|
Дълготрайни активи |
151 10.07% | 137 7.63% | 127 4.18% | 122 25.79% | 97 -10.38% | 108 -6.19% | 116 5.61% | 109 463.16% | 19 245.45% | 6 -31.25% | 8 | 1 -93.33% | 15 | ||||||
|
Материални запаси |
250 31.81% | 190 15.58% | 164 -2.43% | 168 -16.28% | 201 17.31% | 171 83.06% | 94 -38.8% | 153 2890% | 5 -96.35% | 140 32.37% | 106 10.7% | 96 9.36% | 87 175.81% | 32 | |||||
|
Общо задължения |
44 -6.52% | 47 21.05% | 39 94.87% | 20 -63.89% | 55 -27.03% | 76 1.37% | 75 14.06% | 65 -87.11% | 508 243.6% | 148 64.2% | 90 20.55% | 75 -82.98% | 439 450% | 80 | |||||
|
Задължения към фин. инст. |
54 | ||||||||||||||||||
| Вземания общо | 361 -24.71% | 480 -19.88% | 599 -0.26% | 601 9% | 551 10.56% | 499 6.79% | 467 0.55% | 464 8980% | 5 -98.92% | 474 5.57% | 449 17.51% | 382 58.47% | 241 -17.05% | 291 | |||||
|
Собствен капитал |
1 208 19.78% | 1 008 -12.04% | 1 146 1.77% | 1 126 6.53% | 1 057 11.66% | 947 8.3% | 874 5.95% | 825 99.01% | 415 -52.1% | 866 25.13% | 692 36.39% | 507 39.33% | 364 29.45% | 281 | |||||
|
Парични средства |
487 97.72% | 246 -15.88% | 293 15.29% | 254 -3.12% | 262 7.55% | 244 -10.34% | 272 66.77% | 163 -60.67% | 415 24.96% | 332 51.64% | 219 112.94% | 103 -6.51% | 110 202.82% | 36 |
| Година | Служители |
|---|---|
| 2021 | 9 50% |
| 2020 | 6 -25% |
| 2019 | 8 14.29% |
| 2018 | 7 -22.22% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 -10% |
| 2014 | 10 11.11% |
| 2013 | 9 |