| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 324 3.59% | 313 -15.82% | 372 16.13% | 320 -4.86% | 336 21.85% | 276 5.47% | 262 22.49% | 214 -45.64% | 393 -9.1% | 433 -10.29% | 482 -19.68% | 600 -5.02% | 632 6.09% | 596 | |||||
|
Счетоводна печалба |
8 -6.25% | 8 -46.67% | 15 -23.08% | 20 0% | 20 -4.88% | 21 -34.92% | 32 14.55% | 28 -21.43% | 36 11.11% | 32 -21.25% | 41 -6.98% | 44 28.36% | 34 21.82% | 28 | |||||
|
Оперативни разходи |
315 | 303 | 355 | 300 | 316 | 255 | 230 | 185 | 357 | 399 | 439 | 552 | 598 | 568 | |||||
|
Разходи за персонала |
76 0.68% | 76 -6.92% | 81 -1.24% | 82 -2.42% | 84 17.02% | 72 13.71% | 63 -21.52% | 81 0% | 81 -20.2% | 101 -13.54% | 117 0.88% | 116 4.61% | 111 -14.57% | 130 | |||||
| Нетен марж | 2.37% -9.5% | 2.61% -36.64% | 4.13% -33.76% | 6.23% 5.11% | 5.93% -21.94% | 7.59% -38.3% | 12.3% -6.48% | 13.16% 44.55% | 9.1% 22.24% | 7.45% -12.22% | 8.48% 15.81% | 7.33% 35.14% | 5.42% 14.82% | 4.72% | |||||
| 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 | 321 5.9% | 303 -0.17% | 304 10% | 276 12.27% | 246 9.82% | 224 6.57% | 210 -69.19% | 682 11.91% | 609 -17.62% | 740 -12.94% | 850 -4.7% | 892 -3.59% | 925 17.62% | 786 | |||||
|
Дълготрайни активи |
57 -22.38% | 73 -13.33% | 84 21.32% | 70 -2.16% | 71 124.19% | 32 -10.14% | 35 -15.85% | 42 -13.68% | 49 5.56% | 46 -32.84% | 69 -33% | 102 -26.2% | 139 -9.97% | 154 | |||||
|
Материални запаси |
188 -3.17% | 194 3.55% | 187 15.82% | 162 6.4% | 152 3.85% | 146 23.28% | 119 -80.84% | 619 17.46% | 527 -19.64% | 656 -11.09% | 738 0.14% | 737 32.81% | 555 0% | 555 | |||||
|
Общо задължения |
264 | 32 75% | 18 200% | 6 200% | 2 -71.43% | 7 -98.05% | 367 14.9% | 319 -2.8% | 328 -3.31% | 339 0.45% | 338 -26.72% | 461 30.35% | 354 | ||||||
|
Задължения към фин. инст. |
26 | 18 | 46 -61.47% | 118 | |||||||||||||||
| Вземания общо | 57 141.3% | 24 -11.54% | 27 20.93% | 22 0% | 22 -50% | 44 86.96% | 24 15% | 20 -33.33% | 31 7.14% | 29 27.27% | 22 -41.33% | 38 -7.41% | 41 -15.63% | 49 | |||||
|
Собствен капитал |
286 6.27% | 269 -0.94% | 271 5.36% | 258 7.46% | 240 8.06% | 222 9.32% | 203 -35.66% | 315 8.63% | 290 -29.44% | 412 -19.34% | 510 -7.85% | 554 19.54% | 463 7.09% | 433 | |||||
|
Парични средства |
20 56% | 13 127.27% | 6 -75% | 22 2100% | 1 -50% | 2 -93.75% | 33 6300% | 1 -80% | 3 -64.29% | 7 -63.16% | 19 65.22% | 12 -45.24% | 21 0% | 21 |
| Година | Служители |
|---|---|
| 2021 | 20 17.65% |
| 2020 | 17 |
| 2019 | 17 -15% |
| 2018 | 20 -20% |
| 2017 | 25 -3.85% |
| 2016 | 26 |
| 2015 | 26 4% |
| 2014 | 25 -10.71% |
| 2013 | 28 |
