| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 610 -7.73% | 662 3.35% | 640 8.68% | 589 10.03% | 535 11.86% | 479 15.13% | 416 75.59% | 237 -43.47% | 419 | 261 8.28% | 241 -6.36% | 257 26.38% | 203 | ||||||
|
Счетоводна печалба |
-11 -180.77% | 13 -10.34% | 15 -46.3% | 28 -20.59% | 35 -4.23% | 36 1083.33% | 3 111.32% | -27 0% | -27 | 18 20% | 15 -18.92% | 19 -49.32% | 37 | ||||||
|
Оперативни разходи |
620 | 647 | 617 | 558 | 497 | 438 | 411 | 439 | 439 | 245 | 225 | 237 | 186 | ||||||
|
Разходи за персонала |
344 0.9% | 341 9.17% | 312 9.5% | 285 16.01% | 246 24.61% | 197 10.29% | 179 4.79% | 171 -2.05% | 174 | 162 1.6% | 160 1.63% | 157 38.29% | 114 | ||||||
| Нетен марж | -1.76% -187.53% | 2.01% -13.25% | 2.32% -50.59% | 4.69% -27.83% | 6.49% -14.38% | 7.59% 927.83% | 0.74% 106.45% | -11.45% -76.89% | -6.47% | 7.06% 10.82% | 6.37% -13.41% | 7.36% -59.9% | 18.34% | ||||||
| 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 | 541 101.71% | 268 0.77% | 266 -1.88% | 271 0% | 271 9.71% | 247 -1.02% | 250 39.32% | 179 9.35% | 164 -21.9% | 210 8.44% | 194 10.17% | 176 6.83% | 165 16.25% | 142 | |||||
|
Дълготрайни активи |
394 232.33% | 119 -11.79% | 134 6.05% | 127 1.22% | 125 -3.92% | 130 -5.2% | 138 26.89% | 108 -0.47% | 109 -9.75% | 121 9.26% | 110 -1.82% | 112 4.27% | 108 -2.31% | 110 | |||||
|
Материални запаси |
23 12.5% | 20 0% | 20 8.11% | 19 2.78% | 18 9.09% | 17 13.79% | 15 3.57% | 14 12% | 13 19.05% | 11 10.53% | 10 18.75% | 8 33.33% | 6 | ||||||
|
Общо задължения |
50 -7.62% | 54 -10.26% | 60 -14.6% | 70 -18.45% | 86 5% | 82 -31.62% | 120 239.13% | 35 23.21% | 29 -40.43% | 48 51.61% | 32 10.71% | 29 -8.2% | 31 38.64% | 22 | |||||
|
Задължения към фин. инст. |
12 -46.51% | 22 -48.19% | 42 -9.78% | 47 -20.69% | 59 | ||||||||||||||
| Вземания общо | 59 -6.45% | 63 -13.29% | 73 -11.18% | 82 -14.81% | 97 26% | 77 19.05% | 64 180% | 23 9.76% | 21 -40.58% | 35 263.16% | 10 35.71% | 7 100% | 4 40% | 3 | |||||
|
Собствен капитал |
200 -6.67% | 215 3.96% | 207 2.54% | 201 8.54% | 186 12.04% | 166 27.06% | 130 50.89% | 86 -36.23% | 135 -16.4% | 162 0% | 162 10.84% | 146 10.42% | 132 6.58% | 124 | |||||
|
Парични средства |
65 -1.55% | 66 74.32% | 38 -8.64% | 41 52.83% | 27 60.61% | 17 -28.26% | 24 39.39% | 17 -21.43% | 21 -42.47% | 37 -37.61% | 60 24.47% | 48 2.17% | 47 58.62% | 30 |
| Година | Служители |
|---|---|
| 2021 | 48 -5.88% |
| 2020 | 51 |
| 2019 | 51 |
| 2018 | 51 -1.92% |
| 2017 | 52 13.04% |
| 2016 | 46 2.22% |
| 2015 | 45 2.27% |
| 2014 | 44 |
| 2013 | 44 |