| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 764 | 664 4.51% | 636 | 584 3.63% | 564 -0.36% | 566 23.55% | 458 -7.72% | 496 -1.52% | 504 9.19% | 462 -35.87% | 720 -9.86% | 799 | |||||||
|
Счетоводна печалба |
137 | 39 -6.17% | 41 | 40 41.82% | 28 -1.79% | 29 86.67% | 15 -16.67% | 18 -50.68% | 37 19.67% | 31 -70.1% | 104 13.33% | 92 | |||||||
|
Оперативни разходи |
627 | 621 | 588 | 541 | 530 | 530 | 440 | 477 | 465 | 430 | 613 | 697 | |||||||
|
Разходи за персонала |
135 | 119 12.56% | 106 | 79 1.32% | 78 0.66% | 77 9.42% | 71 7.81% | 65 13.27% | 58 -3.42% | 60 7.34% | 56 26.74% | 44 | |||||||
| Нетен марж | 17.86% | 5.85% -10.22% | 6.52% | 6.82% 36.86% | 4.99% -1.43% | 5.06% 51.09% | 3.35% -9.69% | 3.71% -49.92% | 7.4% 9.6% | 6.76% -53.38% | 14.49% 25.73% | 11.52% | |||||||
| 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 | 1 047 5.35% | 994 -9.75% | 1 101 -14.66% | 1 291 -3.96% | 1 344 26.83% | 1 059 -3% | 1 092 -7.01% | 1 174 22.38% | 960 0.43% | 956 -0.37% | 959 2.91% | 932 -9.66% | 1 032 20.84% | 854 | |||||
|
Дълготрайни активи |
298 -18% | 364 -26.32% | 493 -0.31% | 495 -16.41% | 592 61.28% | 367 -19.51% | 456 -11.07% | 513 58.2% | 324 3.93% | 312 -13.84% | 362 -15.81% | 430 -10.72% | 482 30.47% | 369 | |||||
|
Материални запаси |
523 -3.85% | 544 4.62% | 520 -25.39% | 697 7.75% | 647 15.42% | 560 3.3% | 542 1.63% | 534 0.1% | 533 2.25% | 522 12.33% | 464 17.62% | 395 7.37% | 368 82.49% | 201 | |||||
|
Общо задължения |
35 58.14% | 22 -78.17% | 101 35.86% | 74 -67.27% | 227 551.47% | 35 -44.26% | 62 -37.11% | 99 592.86% | 14 -40.43% | 24 30.56% | 18 100% | 9 -92.53% | 123 -51.31% | 253 | |||||
|
Задължения към фин. инст. |
78 36.94% | 57 | 20 -61.54% | 53 -42.54% | 93 1106.67% | 8 -28.57% | 11 | 2 -42.86% | 4 | ||||||||||
| Вземания общо | 67 -5.07% | 71 -17.37% | 85 6.37% | 80 -17.37% | 97 42.86% | 68 -24.86% | 90 25.53% | 72 -7.84% | 78 -4.38% | 82 -4.76% | 86 0.6% | 85 4.38% | 82 -65.29% | 236 | |||||
|
Собствен капитал |
1 004 9.79% | 914 0.62% | 909 -15.78% | 1 079 3.58% | 1 042 2.11% | 1 020 3.58% | 985 1.32% | 972 2.81% | 945 1.48% | 932 1.79% | 915 3.77% | 882 3.29% | 854 43.84% | 594 | |||||
|
Парични средства |
159 903.23% | 16 675% | 2 -88.57% | 18 169.23% | 7 -89.34% | 62 12100% | 1 -99% | 51 117.39% | 24 -40.26% | 39 -16.3% | 47 113.95% | 22 -69.5% | 72 51.61% | 48 |
| Година | Служители |
|---|---|
| 2021 | 25 4.17% |
| 2019 | 24 4.35% |
| 2018 | 23 -8% |
| 2017 | 25 4.17% |
| 2016 | 24 |
| 2015 | 24 |
| 2014 | 24 -4% |
| 2013 | 25 |
