| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 411 -25.23% | 549 6.44% | 516 11% | 465 -8.55% | 508 7.23% | 474 6.67% | 444 -1.25% | 450 6.02% | 424 -1.66% | 432 17.88% | 366 -7.73% | 397 -34.18% | 603 2.34% | 589 | |||||
|
Счетоводна печалба |
27 126.09% | 12 15% | 10 -42.86% | 18 -10.26% | 20 0% | 20 0% | 20 -13.33% | 23 4.65% | 22 -23.21% | 29 180% | 10 -71.01% | 35 -54.3% | 77 2.03% | 76 | |||||
|
Оперативни разходи |
380 | 536 | 504 | 445 | 485 | 454 | 424 | 426 | 401 | 398 | 354 | 361 | 524 | 513 | |||||
|
Разходи за персонала |
138 -29.69% | 196 -1.03% | 198 40.07% | 142 -1.77% | 144 -2.08% | 147 18.52% | 124 7.52% | 116 15.31% | 100 14.62% | 87 18.75% | 74 -11.11% | 83 -11.48% | 94 57.76% | 59 | |||||
| Нетен марж | 6.48% 202.39% | 2.14% 8.04% | 1.98% -48.52% | 3.85% -1.86% | 3.92% -6.74% | 4.21% -6.26% | 4.49% -12.24% | 5.11% -1.29% | 5.18% -21.92% | 6.64% 137.54% | 2.79% -68.59% | 8.89% -30.57% | 12.81% -0.31% | 12.85% | |||||
| 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 | 204 10.83% | 184 -5.76% | 195 -3.05% | 201 -21.36% | 256 -0.6% | 258 8.15% | 238 -4.31% | 249 2.53% | 243 6.5% | 228 1.59% | 224 -2.23% | 230 -0.88% | 232 -5.63% | 245 | |||||
|
Дълготрайни активи |
35 -18.82% | 43 -26.72% | 59 19.59% | 50 -25.95% | 67 35.05% | 50 -25.38% | 66 -2.99% | 69 3.08% | 66 -16.13% | 79 -19.27% | 98 -7.25% | 106 0% | 106 10.11% | 96 | |||||
|
Материални запаси |
3 -89.8% | 25 122.73% | 11 -80.18% | 57 2675% | 2 -33.33% | 3 -64.71% | 9 112.5% | 4 -55.56% | 9 125% | 4 -50% | 8 6.67% | 8 50% | 5 -16.67% | 6 | |||||
|
Общо задължения |
32 -12.5% | 37 20% | 31 -7.69% | 33 12.07% | 30 -22.67% | 38 59.57% | 24 -11.32% | 27 -5.36% | 29 3.7% | 28 -27.03% | 38 -27.45% | 52 -13.56% | 60 -30.99% | 87 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 43 -34.11% | 66 -16.77% | 79 6.9% | 74 39.42% | 53 -2.8% | 55 -3.6% | 57 1.83% | 56 -35.88% | 87 37.1% | 63 -12.06% | 72 12.8% | 64 -17.76% | 78 4.83% | 74 | |||||
|
Собствен капитал |
172 16.67% | 147 -10.56% | 165 -2.13% | 168 -25.73% | 227 3.26% | 219 2.39% | 214 -3.46% | 222 3.58% | 214 6.89% | 200 7.4% | 187 5.19% | 177 3.58% | 171 12.04% | 153 | |||||
|
Парични средства |
123 147.42% | 50 -63.53% | 136 83.45% | 74 -44.66% | 134 -10.88% | 150 41.35% | 106 -11.86% | 121 50.32% | 80 -1.26% | 81 78.65% | 46 -9.18% | 50 16.67% | 43 -37.78% | 69 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2020 | 20 -31.03% |
| 2019 | 29 16% |
| 2018 | 25 -3.85% |
| 2017 | 26 -7.14% |
| 2016 | 28 -6.67% |
| 2015 | 30 -6.25% |
| 2014 | 32 -3.03% |
| 2013 | 33 |