| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 178 -32.34% | 1 740 0.32% | 1 735 -0.82% | 1 749 1.18% | 1 729 14.73% | 1 507 5.17% | 1 433 0.79% | 1 421 4.28% | 1 363 3.61% | 1 316 2.71% | 1 281 3.86% | 1 233 | |||||
|
Счетоводна печалба |
17 6.25% | 16 14.29% | 14 7.69% | 13 -7.14% | 14 12% | 13 8.7% | 12 9.52% | 11 10.53% | 10 11.76% | 9 6.25% | 8 14.29% | 7 | |||||
|
Оперативни разходи |
1 152 | 1 712 | 1 712 | 1 724 | 1 704 | 1 483 | 1 412 | 1 407 | 1 343 | 1 295 | 1 256 | 1 210 | |||||
|
Разходи за персонала |
41 -1.22% | 42 10.81% | 38 12.12% | 34 -15.38% | 40 -6.02% | 42 6.41% | 40 1.3% | 39 6.94% | 37 5.88% | 35 -10.53% | 39 8.57% | 36 | |||||
| Нетен марж | 1.48% 57.05% | 0.94% 13.92% | 0.83% 8.58% | 0.76% -8.23% | 0.83% -2.38% | 0.85% 3.35% | 0.82% 8.66% | 0.76% 5.99% | 0.71% 7.87% | 0.66% 3.44% | 0.64% 10.04% | 0.58% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 696 -6.26% | 743 14.41% | 649 11.89% | 580 -38.15% | 938 -3.73% | 975 -6.34% | 1 040 145.18% | 424 16.08% | 366 -4.28% | 382 38.85% | 275 -42.15% | 476 | |||||
|
Дълготрайни активи |
2 0% | 2 -50% | 3 0% | 3 -66.67% | 9 0% | 9 | 18 0% | 18 -25.53% | 24 -18.97% | 30 -21.62% | 38 | ||||||
|
Материални запаси |
352 4.72% | 336 -0.9% | 339 19.68% | 283 31.9% | 215 31.25% | 164 13.48% | 144 18.49% | 122 -2.06% | 124 -0.41% | 125 -26.73% | 170 20.22% | 142 | |||||
|
Общо задължения |
643 10.74% | 581 7.88% | 538 19.52% | 450 -46.67% | 845 -5.44% | 893 -7.66% | 967 168.75% | 360 3.83% | 347 -2.59% | 356 53.98% | 231 -44.88% | 419 | |||||
|
Задължения към фин. инст. |
112 0% | 112 0% | 112 -0.45% | 113 0.45% | 112 0% | 112 0% | 112 0% | 112 0% | 112 0% | 112 0% | 112 0% | 112 | |||||
| Вземания общо | 278 14.53% | 243 -1.45% | 246 -12.52% | 282 -56.58% | 649 -15.63% | 769 -13.11% | 885 220.56% | 276 80.6% | 153 -27.25% | 210 270.27% | 57 -80.73% | 295 | |||||
|
Собствен капитал |
81 -11.67% | 92 4.05% | 88 -6.49% | 95 3.35% | 92 16.23% | 79 16.67% | 67 18.92% | 57 20.65% | 47 22.67% | 38 25% | 31 30.43% | 24 | |||||
|
Парични средства |
13 -72.92% | 49 -21.31% | 62 430.43% | 12 -83.09% | 70 115.87% | 32 530% | 5 -78.72% | 24 -65.44% | 70 2620% | 3 -85.29% | 17 580% | 3 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2020 | 5 |
| 2019 | 5 -16.67% |
| 2018 | 6 -14.29% |
| 2017 | 7 16.67% |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |