| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 489 -4.78% | 514 3.29% | 497 6.11% | 469 17.41% | 399 5.4% | 379 -4.88% | 398 22.1% | 326 4.42% | 312 -12.21% | 356 -13.43% | 411 16.52% | 353 -18.15% | 431 | |||||
|
Счетоводна печалба |
49 -3.06% | 50 48.48% | 34 -25.84% | 46 214.1% | -40 -178% | 51 26.58% | 40 558.33% | 6 -60% | 15 203.45% | -15 -3000% | 1 0% | 1 -96.67% | 15 | |||||
|
Оперативни разходи |
435 | 458 | 460 | 418 | 309 | 318 | 344 | 306 | 281 | 357 | 397 | 343 | 404 | |||||
|
Разходи за персонала |
298 6.19% | 281 1.86% | 276 10% | 251 4.03% | 241 13.77% | 212 7.25% | 197 -1.78% | 201 -1.5% | 204 0% | 204 5% | 194 7.34% | 181 3.51% | 175 | |||||
| Нетен марж | 9.93% 1.8% | 9.75% 43.76% | 6.78% -30.11% | 9.71% 197.18% | -9.99% -174.01% | 13.5% 33.07% | 10.14% 439.17% | 1.88% -61.69% | 4.91% 217.84% | -4.17% -3450% | 0.12% -14.18% | 0.14% -95.93% | 3.56% | |||||
| 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 | 253 0.82% | 251 25% | 200 -1.01% | 202 -26.8% | 277 15.35% | 240 0% | 240 -19.97% | 300 -11.88% | 340 -6.07% | 362 -9.69% | 401 -11.91% | 455 3.25% | 441 | |||||
|
Дълготрайни активи |
130 -11.81% | 147 4.73% | 141 -7.09% | 151 -5.73% | 161 -7.37% | 173 -6.09% | 185 -6.23% | 197 -4.23% | 206 -5.19% | 217 -7.02% | 233 -8.62% | 255 -9.93% | 283 | |||||
|
Материални запаси |
12 20% | 10 -41.18% | 17 13.33% | 15 -76.92% | 66 766.67% | 8 -11.76% | 9 -58.54% | 21 28.13% | 16 -5.88% | 17 -26.09% | 24 -72.78% | 86 33.07% | 65 | |||||
|
Общо задължения |
115 -21.4% | 146 26.67% | 115 -4.26% | 120 -24.92% | 160 12.19% | 143 -3.46% | 148 -37.31% | 236 -15.88% | 280 -10.31% | 312 -5.27% | 330 -12.36% | 376 7.45% | 350 | |||||
|
Задължения към фин. инст. |
98 -12.73% | 112 | 141 3% | 137 -7.93% | 148 108.63% | 71 -4.14% | 74 | |||||||||||
| Вземания общо | 85 5.73% | 80 130.88% | 35 74.36% | 20 -79.47% | 97 660% | 13 -28.57% | 18 2.94% | 17 -33.33% | 26 -29.17% | 37 2.86% | 36 40% | 26 117.39% | 12 | |||||
|
Собствен капитал |
138 31.71% | 105 22.75% | 85 3.73% | 82 -40.81% | 139 43.16% | 97 5.56% | 92 | 60 20.62% | 50 -30.22% | 71 -9.74% | 79 -12.99% | 90 | ||||||
|
Парични средства |
26 100% | 13 66.67% | 8 -51.61% | 16 -38% | 26 -44.44% | 46 60.71% | 29 7.69% | 27 -7.14% | 29 27.27% | 22 2100% | 1 -60% | 3 25% | 2 |
| Година | Служители |
|---|---|
| 2021 | 65 -9.72% |
| 2019 | 72 1.41% |
| 2018 | 71 -5.33% |
| 2017 | 75 -2.6% |
| 2016 | 77 |
| 2015 | 77 -3.75% |
| 2014 | 80 -12.09% |
| 2013 | 91 |