| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 889 3.88% | 856 3.02% | 831 2.52% | 810 -0.31% | 813 6.28% | 765 16.97% | 654 -8.18% | 712 11.71% | 638 8.91% | 585 1.87% | 575 -2.6% | 590 0.52% | 587 10.81% | 530 | |||||
|
Счетоводна печалба |
69 | 2 -95.65% | 35 0% | 35 1625% | 2 | 33 -56.38% | 76 | 6 22.22% | 5 125% | 2 113.79% | -15 | ||||||||
|
Оперативни разходи |
802 | 900 | 801 | 778 | 738 | 714 | 632 | 599 | 512 | 647 | 563 | 580 | 576 | 541 | |||||
|
Разходи за персонала |
415 -8.77% | 455 7.24% | 424 -0.96% | 428 6.08% | 403 -4.94% | 424 16.9% | 363 -1.25% | 368 13.77% | 323 -24.22% | 426 18.47% | 360 -7.85% | 391 1.87% | 383 7.14% | 358 | |||||
| Нетен марж | 7.76% | 0.18% -95.76% | 4.35% 0.32% | 4.34% 1523.02% | 0.27% | 4.67% -60.95% | 11.95% | 0.98% 25.48% | 0.78% 123.83% | 0.35% 112.45% | -2.8% | ||||||||
| 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 | 556 -10.76% | 623 -5.43% | 659 -5.64% | 698 0% | 698 -2.08% | 713 -15.16% | 840 275.11% | 224 -24.22% | 296 -4.46% | 309 -9.57% | 342 112.38% | 161 -38.6% | 262 10.8% | 237 | |||||
|
Дълготрайни активи |
434 -15.79% | 515 -6.76% | 552 -1.91% | 563 0.73% | 559 -2.93% | 576 3.87% | 554 280.35% | 146 -13.11% | 168 3.47% | 162 3.26% | 157 -2.54% | 161 18.87% | 135 2.71% | 132 | |||||
|
Материални запаси |
2 -50% | 4 | 4 -41.67% | 6 33.33% | 5 125% | 2 100% | 1 -97.4% | 39 4.05% | 38 -31.48% | 55 6.93% | 52 65.57% | 31 41.86% | 22 | ||||||
|
Общо задължения |
489 -15.76% | 581 7.88% | 538 1.15% | 532 1.26% | 526 -0.29% | 527 -14.15% | 614 237.36% | 182 -28.23% | 254 -24.96% | 338 7.65% | 314 39.55% | 225 -12.35% | 257 10.09% | 233 | |||||
|
Задължения към фин. инст. |
127 -26.98% | 174 -14.32% | 203 | 191 | 10 33.33% | 8 -77.61% | 34 -27.96% | 48 138.46% | 20 | ||||||||||
| Вземания общо | 94 -4.19% | 98 -3.05% | 101 -10.45% | 112 3.77% | 108 12.77% | 96 -65.76% | 281 315.91% | 67 -15.92% | 80 -20.3% | 101 29.61% | 78 -33.33% | 117 181.48% | 41 -26.36% | 56 | |||||
|
Собствен капитал |
66 58.54% | 42 -60.39% | 106 0% | 106 59.23% | 66 94.03% | 34 6.35% | 32 -23.17% | 42 115.79% | 19 138% | -51 -422.58% | 16 55% | 10 81.82% | 6 57.14% | 4 | |||||
|
Парични средства |
20 3800% | 1 0% | 1 -96.15% | 13 -45.83% | 25 -32.39% | 36 1083.33% | 3 -68.42% | 10 18.75% | 8 220% | 3 -82.76% | 15 | 39 63.83% | 24 |
| Година | Служители |
|---|---|
| 2021 | 37 -43.08% |
| 2019 | 65 51.16% |
| 2018 | 43 -31.75% |
| 2017 | 63 -8.7% |
| 2016 | 69 -2.82% |
| 2015 | 71 7.58% |
| 2014 | 66 |
| 2013 | 66 |