| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 379 -20.13% | 475 0% | 475 4.62% | 454 5.09% | 432 0% | 432 -5.59% | 458 4.31% | 439 15.63% | 379 -10.92% | 426 4.65% | 407 -4.44% | 426 -1.42% | 432 11.92% | 386 | |||||
|
Счетоводна печалба |
13 -21.88% | 16 200% | -16 -1166.67% | 2 -88.46% | 13 189.66% | -15 -363.64% | 6 152.38% | -11 -1150% | 1 0% | 1 | 5 -37.5% | 8 -27.27% | 11 | ||||||
|
Оперативни разходи |
360 | 454 | 477 | 452 | 419 | 433 | 437 | 434 | 364 | 411 | 388 | 400 | 409 | 375 | |||||
|
Разходи за персонала |
115 82.93% | 63 -61.8% | 165 14.59% | 144 15.64% | 124 2.53% | 121 8.22% | 112 8.42% | 103 6.88% | 97 -2.58% | 99 0% | 99 -5.37% | 105 21.3% | 86 25.19% | 69 | |||||
| Нетен марж | 3.37% -2.19% | 3.44% 200% | -3.44% -1119.59% | 0.34% -89.02% | 3.08% 189.66% | -3.43% -379.24% | 1.23% 150.22% | -2.45% -1008.04% | 0.27% 12.26% | 0.24% | 1.2% -36.6% | 1.89% -35.02% | 2.91% | ||||||
| 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 | 130 -11.46% | 147 0% | 147 -2.37% | 151 -16.43% | 180 0% | 180 -16.35% | 216 7.93% | 200 1.82% | 196 -20.66% | 247 8.28% | 229 3% | 222 -2.91% | 229 7.45% | 213 | |||||
|
Дълготрайни активи |
55 -31.65% | 81 0% | 81 -15.05% | 95 -16.22% | 114 0.45% | 113 -9.05% | 124 -8.99% | 137 -1.11% | 138 -3.23% | 143 7.31% | 133 -7.14% | 143 -3.78% | 149 15.02% | 129 | |||||
|
Материални запаси |
31 46.34% | 21 0% | 21 | 22 -2.22% | 23 -11.76% | 26 -3.77% | 27 -32.91% | 40 54.9% | 26 -16.39% | 31 64.86% | 19 -13.95% | 22 0% | 22 | ||||||
|
Общо задължения |
132 -15.91% | 157 0% | 157 8.83% | 145 -4.71% | 152 -17.73% | 185 -10.2% | 206 5.24% | 195 7.91% | 181 -20.98% | 229 127.41% | 101 -48.96% | 197 -3.98% | 206 11.05% | 185 | |||||
|
Задължения към фин. инст. |
74 -16.18% | 88 0% | 88 | 113 -18.45% | 139 -1.45% | 141 -9.54% | 155 -11.63% | 176 8.52% | 162 -4.23% | 169 101.83% | 84 -42.66% | 146 | |||||||
| Вземания общо | 4 0% | 4 | 5 -80.43% | 24 -39.47% | 39 105.41% | 19 15.63% | 16 -64.04% | 46 15.58% | 39 8.45% | 36 26.79% | 29 -50.88% | 58 | |||||||
|
Собствен капитал |
-15 -680% | 3 125% | -10 -266.67% | 6 -53.85% | 13 425% | -4 -140% | 10 122.22% | 5 -70% | 15 -16.67% | 18 -10% | 20 -16.67% | 25 6.67% | 23 -15.09% | 27 | |||||
|
Парични средства |
44 7.41% | 41 0% | 41 | 21 5% | 20 -23.08% | 27 52.94% | 17 1033.33% | 2 -95.38% | 33 10.17% | 30 28.26% | 24 -16.36% | 28 1000% | 3 |
| Година | Служители |
|---|---|
| 2021 | 35 16.67% |
| 2020 | 30 -28.57% |
| 2019 | 42 -6.67% |
| 2018 | 45 -8.16% |
| 2017 | 49 |
| 2016 | 49 -2% |
| 2015 | 50 2.04% |
| 2014 | 49 4.26% |
| 2013 | 47 |