| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 947 3.23% | 917 -3.5% | 950 -1.54% | 965 1.67% | 949 10.93% | 856 1.7% | 842 6.26% | 792 29.73% | 610 0% | 610 -8.65% | 668 -6.31% | 713 | 826 28.87% | 641 35.71% | 472 47.6% | 320 | ||||||
|
Счетоводна печалба |
72 -2.08% | 74 -0.69% | 74 7.41% | 69 -10% | 77 32.74% | 58 -3.42% | 60 4.46% | 57 64.71% | 35 17.24% | 30 -20.55% | 37 55.32% | 24 | 37 82.5% | 20 73.91% | 12 130% | 5 | ||||||
|
Оперативни разходи |
865 | 842 | 875 | 887 | 863 | 797 | 781 | 734 | 574 | 578 | 624 | 673 | 789 | 621 | 460 | 309 | ||||||
|
Разходи за персонала |
36 7.58% | 34 10% | 31 11.11% | 28 5.88% | 26 6.25% | 25 -5.88% | 26 -8.93% | 29 -13.85% | 33 14.04% | 29 -1.72% | 30 | 15 -3.23% | 16 | 6 | ||||||||
| Нетен марж | 7.61% -5.15% | 8.03% 2.91% | 7.8% 9.08% | 7.15% -11.48% | 8.08% 19.66% | 6.75% -5.03% | 7.11% -1.69% | 7.23% 26.96% | 5.7% 17.24% | 4.86% -13.03% | 5.59% 65.78% | 3.37% | 4.52% 41.62% | 3.19% 28.15% | 2.49% 55.82% | 1.6% | ||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 368 0% | 368 5.74% | 348 -12.93% | 399 5.11% | 380 7.68% | 353 14.62% | 308 9.26% | 282 0.18% | 281 8.91% | 258 -7% | 278 -6.06% | 296 | 389 16.03% | 335 15.93% | 289 191.24% | 99 | ||||||
|
Дълготрайни активи |
79 -9.94% | 87 -10% | 97 -9.95% | 108 -10.21% | 120 -2.08% | 123 4.8% | 117 -6.91% | 126 1.65% | 124 -2.81% | 127 -5.68% | 135 -4.69% | 142 | 150 -1.34% | 152 -6.58% | 163 383.33% | 34 | ||||||
|
Материални запаси |
135 6.43% | 127 -13.84% | 148 -13.47% | 171 -14.36% | 199 10.17% | 181 11.67% | 162 22.87% | 132 6.17% | 124 -2.41% | 127 -3.49% | 132 -8.51% | 144 | 205 44.4% | 142 81.05% | 78 44.34% | 54 | ||||||
|
Общо задължения |
26 -31.51% | 37 121.21% | 17 -5.71% | 18 -32.69% | 27 -24.64% | 35 109.09% | 17 -29.79% | 24 -59.83% | 60 3.54% | 58 -37.91% | 93 -30.8% | 134 | 294 7.48% | 274 11.69% | 245 146.91% | 99 | ||||||
|
Задължения към фин. инст. |
14 -58.82% | 35 -63.83% | 96 | 81 -42.96% | 142 -6.73% | 152 460.38% | 27 | |||||||||||||||
| Вземания общо | 13 -21.21% | 17 65% | 10 5.26% | 10 375% | 2 -55.56% | 5 80% | 3 -28.57% | 4 -22.22% | 5 | 2 -42.86% | 4 | 6 -47.83% | 12 155.56% | 5 350% | 1 | |||||||
|
Собствен капитал |
342 3.56% | 330 0% | 330 -13.4% | 381 7.96% | 353 11.27% | 318 9.14% | 291 12.9% | 258 16.4% | 221 10.46% | 200 8.59% | 185 14.6% | 161 | 95 54.17% | 61 39.53% | 44 28.36% | 34 | ||||||
|
Парични средства |
140 3.41% | 135 45.86% | 93 -16.2% | 110 91.15% | 58 29.89% | 44 70.59% | 26 27.5% | 20 -28.57% | 29 700% | 4 -58.82% | 9 41.67% | 6 | 28 20% | 23 -46.43% | 43 189.66% | 15 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2020 | 8 -11.11% |
| 2019 | 9 12.5% |
| 2018 | 8 -11.11% |
| 2017 | 9 12.5% |
| 2016 | 8 -11.11% |
| 2015 | 9 |
| 2014 | 9 -10% |
| 2013 | 10 |