| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 556 16.86% | 476 -4.02% | 496 28.31% | 387 -36.79% | 612 17.49% | 520 -2.3% | 533 1.07% | 527 -7.53% | 570 5.99% | 538 -8.2% | 586 -4.9% | 616 -27.67% | 852 13.41% | 751 | |||||
|
Счетоводна печалба |
7 133.33% | 3 -14.29% | 4 0% | 4 -22.22% | 5 -18.18% | 6 -15.38% | 7 8.33% | 6 -25% | 8 0% | 8 0% | 8 33.33% | 6 -25% | 8 60% | 5 | |||||
|
Оперативни разходи |
546 | 469 | 488 | 377 | 599 | 505 | 506 | 494 | 535 | 495 | 532 | 550 | 776 | 578 | |||||
|
Разходи за персонала |
111 2.36% | 108 20.45% | 90 -1.68% | 92 -9.6% | 101 3.66% | 98 -9.05% | 107 3.45% | 104 20.12% | 86 -3.43% | 89 6.06% | 84 7.14% | 79 -0.65% | 79 | ||||||
| Нетен марж | 1.29% 99.66% | 0.64% -10.7% | 0.72% -22.06% | 0.93% 23.05% | 0.75% -30.36% | 1.08% -13.39% | 1.25% 7.19% | 1.16% -18.89% | 1.43% -5.65% | 1.52% 8.94% | 1.4% 40.2% | 1% 3.69% | 0.96% 41.08% | 0.68% | |||||
| 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 | 478 0.32% | 476 -6.71% | 510 0% | 510 -18.53% | 626 -6.56% | 670 -5.21% | 707 -17.97% | 862 -43.4% | 1 523 64.86% | 924 2.67% | 900 -5.78% | 955 -8.48% | 1 044 -5.38% | 1 103 | |||||
|
Дълготрайни активи |
426 -3.36% | 441 -4.54% | 462 -4.24% | 482 -5.79% | 512 -6.36% | 547 -10.32% | 609 -10.31% | 680 -55.39% | 1 523 161.55% | 582 -0.96% | 588 1.77% | 578 -8.5% | 631 -11.02% | 710 | |||||
|
Материални запаси |
2 -86.96% | 12 -53.06% | 25 44.12% | 17 -76.87% | 75 -25% | 100 45.19% | 69 -47.67% | 132 | 230 0.22% | 229 -26.8% | 313 -17.63% | 380 10.4% | 344 | ||||||
|
Общо задължения |
182 -13.41% | 210 -13.68% | 243 -6.68% | 260 -39.19% | 428 0% | 428 -8.92% | 470 -17.43% | 569 | 706 2.6% | 688 45.67% | 472 -44.1% | 845 -7.29% | 912 | ||||||
|
Задължения към фин. инст. |
18 -92.19% | 236 -21.33% | 300 | 363 -18.48% | 445 | 570 128.95% | 249 | ||||||||||||
| Вземания общо | 13 -40.91% | 22 4.76% | 21 133.33% | 9 -71.43% | 32 46.51% | 22 -18.87% | 27 -41.76% | 47 | 108 42.28% | 76 26.27% | 60 195% | 20 -43.66% | 36 | ||||||
|
Собствен капитал |
262 2.6% | 256 1.01% | 253 1.23% | 250 1.45% | 246 1.69% | 242 2.16% | 237 2.65% | 231 | 218 2.9% | 212 3.76% | 204 2.84% | 198 3.74% | 191 | ||||||
|
Парични средства |
1 -50% | 2 33.33% | 2 50% | 1 -84.62% | 7 550% | 1 0% | 1 -71.43% | 4 | 3 -53.85% | 7 85.71% | 4 -58.82% | 9 -29.17% | 12 |
| Година | Служители |
|---|---|
| 2021 | 16 -38.46% |
| 2019 | 26 30% |
| 2018 | 20 -23.08% |
| 2017 | 26 -10.34% |
| 2016 | 29 -6.45% |
| 2015 | 31 -11.43% |
| 2014 | 35 -12.5% |
| 2013 | 40 |