| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 281 8.68% | 1 179 5.01% | 1 122 2.28% | 1 097 0.56% | 1 091 6.22% | 1 027 9.07% | 942 0.66% | 936 12.55% | 831 10.91% | 750 69.87% | 441 | |||||
|
Счетоводна печалба |
55 282.14% | 14 -12.5% | 16 18.52% | 14 -3.57% | 14 -22.22% | 18 50% | 12 -36.84% | 19 0% | 19 31.03% | 15 -12.12% | 17 | |||||
|
Оперативни разходи |
1 226 | 1 163 | 1 105 | 1 080 | 1 076 | 1 007 | 926 | 913 | 809 | 733 | 424 | |||||
|
Разходи за персонала |
79 18.46% | 66 4.84% | 63 9.73% | 58 2.73% | 56 26.44% | 44 6.1% | 42 6.49% | 39 20.31% | 33 18.52% | 28 100% | 14 | |||||
| Нетен марж | 4.27% 251.63% | 1.21% -16.68% | 1.46% 15.87% | 1.26% -4.11% | 1.31% -26.78% | 1.79% 37.53% | 1.3% -37.25% | 2.08% -11.15% | 2.34% 18.14% | 1.98% -48.27% | 3.82% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 101 32% | 77 -18.03% | 94 -11.17% | 105 6.19% | 99 9.6% | 90 9.94% | 82 -9.55% | 91 -1.66% | 93 35.07% | 69 48.89% | 46 | |||||
|
Дълготрайни активи |
31 5.26% | 29 -18.57% | 36 -16.67% | 43 31.25% | 33 6.67% | 31 -6.25% | 33 -23.81% | 43 -22.94% | 56 65.15% | 34 214.29% | 11 | |||||
|
Материални запаси |
35 18.97% | 30 -1.69% | 30 -14.49% | 35 -13.75% | 41 29.03% | 32 -8.82% | 35 -11.69% | 39 48.08% | 27 4% | 26 -23.08% | 33 | |||||
|
Общо задължения |
13 36.84% | 10 -17.39% | 12 -30.3% | 17 175% | 6 -36.84% | 10 -45.71% | 18 -28.57% | 25 -43.02% | 44 17.81% | 37 32.73% | 28 | |||||
|
Задължения към фин. инст. |
4 -61.11% | 9 | 4 -68.18% | 11 -37.14% | 18 -25.53% | 24 -20.34% | 30 | |||||||||
| Вземания общо | 1 0% | 1 -50% | 1 100% | 1 -75% | 2 100% | 1 100% | 1 0% | 1 0% | 1 | 1 | ||||||
|
Собствен капитал |
88 31.3% | 67 -18.13% | 82 -7.51% | 88 -4.95% | 93 15.19% | 81 25.4% | 64 -2.33% | 66 35.79% | 49 55.74% | 31 74.29% | 18 | |||||
|
Парични средства |
35 100% | 17 -34.62% | 27 0% | 27 13.04% | 24 -11.54% | 27 85.71% | 14 75% | 8 -11.11% | 9 5.88% | 9 466.67% | 2 |
| Година | Служители |
|---|---|
| 2021 | 21 16.67% |
| 2019 | 18 12.5% |
| 2018 | 16 -11.11% |
| 2017 | 18 5.88% |
| 2016 | 17 |
| 2015 | 17 -5.56% |
| 2014 | 18 |
| 2013 | 18 |