| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 069 3.46% | 1 033 15.55% | 894 5.05% | 851 -3.98% | 887 4.08% | 852 11.36% | 765 3.1% | 742 -0.34% | 744 3.63% | 718 33.43% | 538 32.12% | 407 -4.67% | 427 | |||||
|
Счетоводна печалба |
17 -62.07% | 44 61.11% | 28 116% | 13 -21.88% | 16 203.23% | -16 -196.88% | 16 0% | 16 6.67% | 15 50% | 10 -31.03% | 15 61.11% | 9 -41.94% | 16 | |||||
|
Оперативни разходи |
1 040 | 973 | 854 | 824 | 853 | 836 | 728 | 706 | 707 | 681 | 506 | 397 | 410 | |||||
|
Разходи за персонала |
161 46.73% | 109 4.39% | 105 9.04% | 96 -4.08% | 100 -82.37% | 569 694.29% | 72 10.24% | 65 5.83% | 61 2.56% | 60 56% | 38 41.51% | 27 23.26% | 22 | |||||
| Нетен марж | 1.58% -63.34% | 4.3% 39.43% | 3.09% 105.63% | 1.5% -18.64% | 1.85% 199.18% | -1.86% -186.99% | 2.14% -3.01% | 2.21% 7.03% | 2.06% 44.75% | 1.42% -48.31% | 2.75% 21.94% | 2.26% -39.09% | 3.71% | |||||
| 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 | 552 0% | 552 11.34% | 496 0.31% | 494 -3.11% | 510 9.67% | 465 5.69% | 440 11.67% | 394 -10.87% | 442 0.93% | 438 37.34% | 319 11.43% | 286 13.36% | 253 | |||||
|
Дълготрайни активи |
52 2.02% | 51 -13.91% | 59 12.75% | 52 -15% | 61 -13.67% | 71 -10.32% | 79 18.32% | 67 -9.66% | 74 -5.23% | 78 24.39% | 63 3.36% | 61 0% | 61 | |||||
|
Материални запаси |
358 -1.13% | 362 -3.8% | 376 -1.47% | 382 -2.1% | 390 9.94% | 355 14.33% | 310 13.88% | 273 -1.48% | 277 -10.87% | 310 49.88% | 207 3.58% | 200 17.07% | 171 | |||||
|
Общо задължения |
338 1.69% | 332 10.54% | 301 -5.92% | 320 -7.82% | 347 9.71% | 316 3.52% | 305 11.38% | 274 -16.64% | 329 -3.02% | 339 55.27% | 218 10.05% | 198 14.79% | 173 | |||||
|
Задължения към фин. инст. |
191 -4.36% | 199 18.54% | 168 0.92% | 167 9.76% | 152 | 142 25.34% | 113 215.71% | 36 -43.55% | 63 | |||||||||
| Вземания общо | 86 -2.89% | 88 118.99% | 40 17.91% | 34 -33.66% | 52 68.33% | 31 -22.08% | 39 6.94% | 37 -5.26% | 39 85.37% | 21 5.13% | 20 39.29% | 14 -24.32% | 19 | |||||
|
Собствен капитал |
214 -2.56% | 220 12.57% | 195 11.7% | 175 6.88% | 164 9.59% | 149 10.61% | 135 12.34% | 120 5.86% | 114 14.43% | 99 -1.52% | 101 14.53% | 88 10.26% | 80 | |||||
|
Парични средства |
57 11% | 51 203.03% | 17 -21.43% | 21 600% | 3 -62.5% | 8 -97.73% | 360 2100% | 16 -67.68% | 51 106.25% | 25 4.35% | 24 109.09% | 11 450% | 2 |
| Година | Служители |
|---|---|
| 2021 | 22 10% |
| 2020 | 20 -20% |
| 2019 | 25 108.33% |
| 2018 | 12 -45.45% |
| 2017 | 22 -4.35% |
| 2016 | 23 9.52% |
| 2015 | 21 16.67% |
| 2014 | 18 5.88% |
| 2013 | 17 |