| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 575 6.84% | 538 2.24% | 526 2.18% | 515 2.76% | 501 4.03% | 482 7.41% | 448 -11.77% | 508 -16.54% | 609 2.41% | 595 2.56% | 580 -3.49% | 601 -5.47% | 636 43.7% | 442 | |||||
|
Счетоводна печалба |
24 27.78% | 18 16.13% | 16 210% | 5 -23.08% | 7 30% | 5 0% | 5 0% | 5 0% | 5 0% | 5 -28.57% | 7 | 1 -50% | 1 | ||||||
|
Оперативни разходи |
547 | 518 | 509 | 510 | 494 | 476 | 443 | 503 | 604 | 590 | 573 | 593 | 630 | 441 | |||||
|
Разходи за персонала |
32 -3.13% | 33 1.59% | 32 | 33 1.56% | 33 -5.88% | 35 -1.45% | 35 7.81% | 33 -13.51% | 38 5.71% | 36 7.69% | 33 38.3% | 24 56.67% | 15 | ||||||
| Нетен марж | 4.09% 19.59% | 3.42% 13.59% | 3.01% 203.37% | 0.99% -25.14% | 1.33% 24.96% | 1.06% -6.9% | 1.14% 13.34% | 1.01% 19.82% | 0.84% -2.35% | 0.86% -30.35% | 1.23% | 0.08% -65.21% | 0.23% | ||||||
| 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 | 30 -28.92% | 42 20.29% | 35 -42.5% | 61 12.15% | 55 -29.14% | 77 -24.5% | 102 -14.89% | 120 -14.23% | 140 -13.56% | 162 31.54% | 123 36.16% | 90 68.57% | 54 183.78% | 19 | |||||
|
Дълготрайни активи |
1 0% | 1 0% | 1 -95.65% | 12 | 12 0% | 12 475% | 2 -20% | 3 -50% | 5 -23.08% | 7 -7.14% | 7 | ||||||||
|
Материални запаси |
7 8.33% | 6 20% | 5 -73.68% | 19 -53.66% | 42 -37.88% | 67 -31.25% | 98 -16.52% | 118 -15.13% | 139 -13.14% | 160 33.33% | 120 41.82% | 84 83.33% | 46 190.32% | 16 | |||||
|
Общо задължения |
4 0% | 4 0% | 4 60% | 3 -16.67% | 3 -90.32% | 32 -48.33% | 61 -26.83% | 84 -22.64% | 108 -19.7% | 135 34.01% | 101 35.86% | 74 66.67% | 44 102.33% | 22 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 0% | 1 -50% | 1 | 3 500% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 | 1 | |||||||
|
Собствен капитал |
26 -32% | 38 22.95% | 31 -46.96% | 59 13.86% | 52 13.48% | 46 11.25% | 41 12.68% | 36 14.52% | 32 16.98% | 27 20.45% | 22 37.5% | 16 77.78% | 9 125% | 4 | |||||
|
Парични средства |
23 -35.71% | 36 25% | 29 -30.86% | 41 237.5% | 12 33.33% | 9 157.14% | 4 133.33% | 2 | 1 0% | 1 -50% | 1 -60% | 3 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -40% |
| 2019 | 10 66.67% |
| 2018 | 6 -33.33% |
| 2017 | 9 -18.18% |
| 2016 | 11 |
| 2015 | 11 -8.33% |
| 2014 | 12 -7.69% |
| 2013 | 13 |