| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 764 2.33% | 747 2.38% | 730 | 745 8.81% | 685 -2.62% | 703 -3.71% | 730 11.04% | 658 -4.53% | 689 61.9% | 425 -15.79% | 505 1.13% | 500 | ||||||
|
Счетоводна печалба |
27 0% | 27 4% | 26 | 31 569.23% | -7 -124.07% | 28 -55.74% | 62 -58.64% | 151 541.3% | 24 76.92% | 13 -59.38% | 33 -42.86% | 57 | ||||||
|
Оперативни разходи |
737 | 720 | 704 | 712 | 690 | 673 | 658 | 500 | 644 | 407 | 457 | 436 | ||||||
|
Разходи за персонала |
190 0.54% | 189 5.73% | 178 | 141 9.09% | 129 21.63% | 106 -0.95% | 107 14.75% | 94 12.96% | 83 -4.14% | 86 0.6% | 86 -2.89% | 88 | ||||||
| Нетен марж | 3.48% -2.27% | 3.56% 1.58% | 3.5% | 4.19% 531.23% | -0.97% -124.72% | 3.93% -54.03% | 8.54% -62.76% | 22.94% 571.72% | 3.41% 9.28% | 3.13% -51.76% | 6.48% -43.49% | 11.46% | ||||||
| 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 | 618 3.25% | 599 6.26% | 563 | 572 0.54% | 569 -21.02% | 720 -23.69% | 943 28.93% | 732 30.92% | 559 51.81% | 368 0% | 368 6.35% | 346 | ||||||
|
Дълготрайни активи |
220 -32.6% | 326 68.34% | 194 | 263 -29.88% | 375 -13.97% | 436 -18.39% | 534 16.39% | 459 25.28% | 366 55.65% | 235 -0.22% | 236 65.23% | 143 | ||||||
|
Материални запаси |
184 7.46% | 171 1.21% | 169 | 161 -6.53% | 172 2.43% | 168 -25.23% | 225 -11.11% | 253 84.01% | 138 -1.47% | 140 34.48% | 104 -36.56% | 164 | ||||||
|
Общо задължения |
30 -10.61% | 34 53.49% | 22 | 35 -4.17% | 37 -69.87% | 122 -62.6% | 327 10.75% | 295 15.17% | 256 26.52% | 202 38.46% | 146 | |||||||
|
Задължения към фин. инст. |
41 -46.67% | 77 0% | 77 -8.54% | 84 310% | 20 -33.33% | 31 | ||||||||||||
| Вземания общо | 10 -13.04% | 12 -52.08% | 25 | 4 0% | 4 -81.4% | 22 30.3% | 17 560% | 3 -54.55% | 6 -8.33% | 6 -20% | 8 -60.53% | 19 | ||||||
|
Собствен капитал |
588 4.07% | 565 4.34% | 541 | 516 5.77% | 488 -3.54% | 506 5.55% | 479 16.25% | 412 54.11% | 267 16.22% | 230 5.39% | 218 53.05% | 143 | ||||||
|
Парични средства |
204 128% | 89 -49.13% | 176 | 144 6925% | 2 -97.83% | 94 -43.9% | 168 864.71% | 17 -64.95% | 50 136.59% | 21 0% | 21 2.5% | 20 |
| Година | Служители |
|---|---|
| 2021 | 21 5% |
| 2020 | 20 -13.04% |
| 2019 | 23 -8% |
| 2018 | 25 4.17% |
| 2017 | 24 |
| 2016 | 24 -4% |
| 2015 | 25 19.05% |
| 2014 | 21 -4.55% |
| 2013 | 22 |
