| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 202 3.13% | 196 2.95% | 191 8.12% | 176 -5.74% | 187 5.17% | 178 6.1% | 168 -12.06% | 191 7.49% | 177 -7.71% | 192 13.25% | 170 -25.89% | 229 -51.15% | 469 36.26% | 344 | |||||
|
Счетоводна печалба |
11 -16% | 13 -3.85% | 13 13.04% | 12 4.55% | 11 -38.89% | 18 5.88% | 17 70% | 10 0% | 10 -33.33% | 15 25% | 12 -59.32% | 30 | 9 | ||||||
|
Оперативни разходи |
189 | 182 | 176 | 164 | 175 | 159 | 150 | 180 | 166 | 176 | 157 | 198 | 430 | 335 | |||||
|
Разходи за персонала |
49 3.26% | 47 12.2% | 42 49.09% | 28 -5.17% | 30 -1.69% | 30 -3.28% | 31 510% | 5 -81.82% | 28 19.57% | 24 -8% | 26 38.89% | 18 16.13% | 16 121.43% | 7 | |||||
| Нетен марж | 5.3% -18.55% | 6.51% -6.6% | 6.97% 4.56% | 6.67% 10.91% | 6.01% -41.89% | 10.34% -0.2% | 10.37% 93.32% | 5.36% -6.97% | 5.76% -27.76% | 7.98% 10.37% | 7.23% -45.11% | 13.17% | 2.67% | ||||||
| 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 | 200 132.74% | 86 7.01% | 80 -61.33% | 208 5.18% | 197 6.63% | 185 10.7% | 167 8.64% | 154 8.27% | 142 -1.42% | 144 6.82% | 135 -40.27% | 226 | 161 | ||||||
|
Дълготрайни активи |
1 -66.67% | 2 0% | 2 200% | 1 -50% | 1 0% | 1 | 3 -73.91% | 12 64.29% | 7 | 5 | |||||||||
|
Материални запаси |
79 266.67% | 21 -30% | 31 -71.56% | 108 5.5% | 102 17.65% | 87 42.86% | 61 83.08% | 33 140.74% | 14 107.69% | 7 44.44% | 5 | 68 | |||||||
|
Общо задължения |
13 18.18% | 11 -33.33% | 17 6.45% | 16 -13.89% | 18 12.5% | 16 6.67% | 15 -14.29% | 18 16.67% | 15 -43.4% | 27 6% | 26 -80.69% | 132 | 130 | ||||||
|
Задължения към фин. инст. |
2 0% | 2 -75% | 6 20% | 5 | |||||||||||||||
| Вземания общо | 57 217.14% | 18 150% | 7 -41.67% | 12 26.32% | 10 -29.63% | 14 22.73% | 11 -43.59% | 20 14.71% | 17 -73.85% | 66 17.12% | 57 -63% | 153 | 58 | ||||||
|
Собствен капитал |
187 150% | 75 17.74% | 63 -66.58% | 190 6% | 179 6.06% | 169 11.11% | 152 10.82% | 137 8.06% | 127 8.3% | 117 12.81% | 104 10.93% | 94 | 36 | ||||||
|
Парични средства |
64 38.46% | 47 10.98% | 42 -50.9% | 85 3.73% | 82 -1.83% | 84 -10.87% | 94 -5.64% | 100 -10.14% | 111 63.16% | 68 9.92% | 62 -5.47% | 65 | 35 |
| Година | Служители |
|---|---|
| 2021 | 12 33.33% |
| 2020 | 9 -25% |
| 2019 | 12 33.33% |
| 2018 | 9 -18.18% |
| 2017 | 11 |
| 2016 | 11 -8.33% |
| 2015 | 12 9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |