| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 244 -5.53% | 259 -6.81% | 278 4.22% | 266 6.11% | 251 66.44% | 151 16.14% | 130 4.53% | 124 -9.33% | 137 -6.62% | 147 4.74% | 140 3.4% | 135 | |||||||
|
Счетоводна печалба |
11 -44.74% | 19 -26.92% | 27 -23.53% | 35 7.94% | 32 85.29% | 17 580% | 3 145.45% | -6 | 1 0% | 1 | |||||||||
|
Оперативни разходи |
233 | 239 | 251 | 232 | 215 | 130 | 126 | 130 | 134 | 142 | 137 | 133 | |||||||
|
Разходи за персонала |
196 -9.46% | 216 -4.3% | 226 9.14% | 207 8.29% | 191 73.95% | 110 22.16% | 90 -7.37% | 97 -6.4% | 104 -4.25% | 108 0% | 108 5.47% | 103 | |||||||
| Нетен марж | 4.39% -41.5% | 7.51% -21.58% | 9.58% -26.63% | 13.05% 1.72% | 12.83% 11.33% | 11.53% 485.49% | 1.97% 143.49% | -4.53% | 0.36% -3.28% | 0.38% | |||||||||
| 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 | 139 16.24% | 120 8.84% | 110 -21.82% | 141 3.38% | 136 19.28% | 114 33.53% | 85 46.49% | 58 -2.56% | 60 -29.09% | 84 16.2% | 73 -9.55% | 80 1.95% | 79 15.79% | 68 | |||||
|
Дълготрайни активи |
3 -40% | 5 -56.52% | 12 -30.3% | 17 37.5% | 12 -20% | 15 66.67% | 9 -30.77% | 13 -35% | 20 -14.89% | 24 95.83% | 12 41.18% | 9 112.5% | 4 -55.56% | 9 | |||||
|
Материални запаси |
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|
Общо задължения |
20 -9.09% | 22 0% | 22 -8.33% | 25 2.13% | 24 4.44% | 23 -13.46% | 27 57.58% | 17 -17.5% | 20 -14.89% | 24 88% | 13 -43.18% | 22 4.76% | 21 90.91% | 11 | |||||
|
Задължения към фин. инст. |
2 -57.14% | 4 | |||||||||||||||||
| Вземания общо | 30 110.71% | 14 -6.67% | 15 | 17 22.22% | 14 125% | 6 -20% | 8 -25% | 10 53.85% | 7 85.71% | 4 0% | 4 250% | 1 | |||||||
|
Собствен капитал |
119 22.11% | 97 11.11% | 87 -24.67% | 116 3.65% | 112 23.03% | 91 54.78% | 59 41.98% | 41 5.19% | 39 -34.75% | 60 0.85% | 60 3.54% | 58 0.89% | 57 0.9% | 57 | |||||
|
Парични средства |
84 0.61% | 84 -22.64% | 108 2.91% | 105 28.75% | 82 31.15% | 62 60.53% | 39 22.58% | 32 -36.73% | 50 -6.67% | 54 -21.05% | 68 -4.32% | 71 23.01% | 58 |
| Година | Служители |
|---|---|
| 2021 | 35 2.94% |
| 2020 | 34 -17.07% |
| 2019 | 41 2.5% |
| 2018 | 40 -11.11% |
| 2017 | 45 4.65% |
| 2016 | 43 -2.27% |
| 2015 | 44 41.94% |
| 2014 | 31 6.9% |
| 2013 | 29 |