| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 236 -13.16% | 272 7.04% | 254 -2.36% | 260 -5.21% | 275 | 274 -10.98% | 307 -6.39% | 328 7.54% | 305 12.22% | 272 -0.19% | 273 -11.02% | 306 -39.62% | 507 | ||||||
|
Счетоводна печалба |
3 0% | 3 -40% | 5 11.11% | 5 -30.77% | 7 | 6 -79.31% | 30 -19.44% | 37 -33.33% | 55 92.86% | 29 460% | 5 -85.71% | 36 -23.08% | 47 | ||||||
|
Оперативни разходи |
233 | 268 | 247 | 255 | 266 | 264 | 271 | 283 | 245 | 236 | 262 | 261 | 449 | ||||||
|
Разходи за персонала |
132 10.21% | 120 -1.26% | 122 -3.64% | 126 -5.36% | 133 | 123 372.55% | 26 -76.17% | 109 9.18% | 100 12.64% | 89 1.75% | 87 20.42% | 73 | |||||||
| Нетен марж | 1.3% 15.15% | 1.13% -43.95% | 2.01% 13.79% | 1.77% -26.96% | 2.42% | 2.24% -76.76% | 9.65% -13.95% | 11.21% -38.01% | 18.09% 71.86% | 10.53% 461.05% | 1.88% -83.95% | 11.69% 27.39% | 9.17% | ||||||
| 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 | 364 -6.44% | 389 -17.28% | 470 -18.94% | 580 -30.96% | 841 | 822 4.76% | 785 0.92% | 778 4.18% | 746 8.96% | 685 1.75% | 673 -5.12% | 710 15.86% | 613 | ||||||
|
Дълготрайни активи |
124 0% | 124 -8.99% | 137 -2.2% | 140 -4.21% | 146 | 160 -4% | 166 -5.25% | 175 -3.92% | 183 -9.62% | 202 -10.23% | 225 -13.73% | 261 -3.23% | 269 | ||||||
|
Материални запаси |
37 7.46% | 34 -47.66% | 65 30.61% | 50 5.38% | 48 | 43 -2.33% | 44 -22.52% | 57 0% | 57 24.72% | 46 217.86% | 14 -77.24% | 63 -31.28% | 92 | ||||||
|
Общо задължения |
60 20.41% | 50 -14.04% | 58 10.68% | 53 5.1% | 50 | 96 49.21% | 64 -25.88% | 87 -10.05% | 97 22.73% | 79 -17.65% | 96 -29.7% | 136 160.78% | 52 | ||||||
|
Задължения към фин. инст. |
1 | 2 0% | 2 | 37 128.13% | 16 -34.69% | 25 | 36 -15.66% | 42 72.92% | 25 585.71% | 4 | |||||||||
| Вземания общо | 178 -9.38% | 196 5.49% | 186 -32.47% | 276 -54.71% | 608 | 610 15.38% | 529 -5.74% | 561 11.14% | 505 558% | 77 -25% | 102 -59.76% | 254 96.44% | 129 | ||||||
|
Собствен капитал |
305 -10.11% | 339 -17.74% | 412 -21.9% | 528 -33.25% | 790 | 726 0.78% | 720 4.29% | 691 6.29% | 650 7.17% | 606 4.96% | 578 0.71% | 574 7.88% | 532 | ||||||
|
Парични средства |
23 -31.82% | 34 -61.4% | 87 -25% | 117 200% | 39 | 10 -78.89% | 46 1700% | 3 -99.29% | 360 0% | 360 277.01% | 96 -28.63% | 134 10.08% | 122 |
| Година | Служители |
|---|---|
| 2021 | 21 16.67% |
| 2020 | 18 -10% |
| 2019 | 20 5.26% |
| 2018 | 19 -20.83% |
| 2017 | 24 -11.11% |
| 2016 | 27 -3.57% |
| 2015 | 28 3.7% |
| 2014 | 27 -3.57% |
| 2013 | 28 |