| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 847 3.95% | 814 1.98% | 799 -3.7% | 829 4.71% | 792 5.95% | 748 19.06% | 628 15.63% | 543 -5.43% | 574 -2.6% | 590 3.97% | 567 -13.16% | 653 -2.67% | 671 | |||||
|
Счетоводна печалба |
7 -22.22% | 9 5.88% | 9 -15% | 10 17.65% | 9 -5.56% | 9 38.46% | 7 30% | 5 0% | 5 0% | 5 -47.37% | 10 337.5% | -4 -147.06% | 9 | |||||
|
Оперативни разходи |
837 | 804 | 789 | 818 | 783 | 738 | 621 | 538 | 569 | 584 | 557 | 656 | 662 | |||||
|
Разходи за персонала |
62 9.91% | 57 7.77% | 53 5.1% | 50 5.38% | 48 -2.11% | 49 4.4% | 47 37.88% | 34 -14.29% | 39 5.48% | 37 25.86% | 30 -10.77% | 33 41.3% | 24 | |||||
| Нетен марж | 0.85% -25.18% | 1.13% 3.82% | 1.09% -11.73% | 1.23% 12.35% | 1.1% -10.86% | 1.23% 16.3% | 1.06% 12.43% | 0.94% 5.74% | 0.89% 2.67% | 0.87% -49.38% | 1.71% 373.48% | -0.63% -148.35% | 1.3% | |||||
| 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 | 118 3.59% | 114 -3.04% | 118 3.6% | 114 -5.93% | 121 19.19% | 101 55.91% | 65 4.1% | 62 82.09% | 34 9.84% | 31 3.39% | 30 -49.14% | 59 103.51% | 29 | |||||
|
Дълготрайни активи |
9 -22.73% | 11 -18.52% | 14 -20.59% | 17 -12.82% | 20 14.71% | 17 -2.86% | 18 16.67% | 15 36.36% | 11 46.67% | 8 -16.67% | 9 1700% | 1 | ||||||
|
Материални запаси |
90 7.98% | 83 -4.68% | 87 4.27% | 84 -9.39% | 93 18.3% | 78 71.91% | 46 3.49% | 44 95.45% | 22 7.32% | 21 7.89% | 19 -66.37% | 58 101.79% | 29 | |||||
|
Общо задължения |
35 -8.11% | 38 -23.71% | 50 -6.73% | 53 -23.53% | 70 20.35% | 58 94.83% | 30 -10.77% | 33 242.11% | 10 -13.64% | 11 -24.14% | 15 -72.12% | 53 181.08% | 19 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 2 300% | 1 -66.67% | 2 0% | 2 -72.73% | 6 83.33% | 3 500% | 1 -83.33% | 3 | 1 0% | 1 | ||||||||
|
Собствен капитал |
83 9.4% | 76 12.03% | 68 12.71% | 60 18% | 51 17.65% | 43 23.19% | 35 21.05% | 29 18.75% | 25 23.08% | 20 30% | 15 150% | 6 -40% | 10 | |||||
|
Парични средства |
17 -8.11% | 19 27.59% | 15 38.1% | 11 320% | 3 0% | 3 150% | 1 100% | 1 0% | 1 -80% | 3 66.67% | 2 50% | 1 -60% | 3 |
| Година | Служители |
|---|---|
| 2021 | 12 -7.69% |
| 2020 | 13 -13.33% |
| 2019 | 15 25% |
| 2018 | 12 -14.29% |
| 2017 | 14 -6.67% |
| 2016 | 15 |
| 2015 | 15 |
| 2014 | 15 36.36% |
| 2013 | 11 |