| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 720 7.15% | 672 22.9% | 547 6.05% | 516 -14.13% | 601 -11.65% | 680 6.66% | 638 6.49% | 599 -16.83% | 720 -5.76% | 764 -4.11% | 797 -6.54% | 852 8.53% | 785 | |||||
|
Счетоводна печалба |
45 1.15% | 44 -5.43% | 47 360% | 10 157.14% | -18 -284.21% | 10 117.12% | -57 18.98% | -70 -3525% | 2 -78.95% | 10 -77.11% | 42 130.56% | 18 -52% | 38 | |||||
|
Оперативни разходи |
675 | 627 | 500 | 503 | 617 | 669 | 693 | 668 | 717 | 752 | 753 | 831 | 744 | |||||
|
Разходи за персонала |
380 -0.67% | 382 57.14% | 243 -32.1% | 358 4.47% | 343 17.72% | 291 -5.47% | 308 -9.73% | 342 5.36% | 324 -15.47% | 383 -2.09% | 392 18.03% | 332 -10.24% | 370 | |||||
| Нетен марж | 6.25% -5.6% | 6.62% -23.05% | 8.6% 333.78% | 1.98% 166.54% | -2.98% -308.51% | 1.43% 116.05% | -8.9% 23.92% | -11.7% -4218.19% | 0.28% -77.66% | 1.27% -76.13% | 5.33% 146.69% | 2.16% -55.77% | 4.88% | |||||
| 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 | 1 317 2.59% | 1 284 | 1 174 -6.89% | 1 261 -6.91% | 1 354 -1.49% | 1 375 -3.93% | 1 431 -5.57% | 1 515 2.99% | 1 471 -4.64% | 1 543 -4.46% | 1 615 1.45% | 1 592 | ||||||
|
Дълготрайни активи |
909 -1.5% | 923 | 933 -6.75% | 1 001 -8.76% | 1 097 -7.42% | 1 185 -5% | 1 247 -3.52% | 1 293 1.57% | 1 273 -1.89% | 1 297 -5.51% | 1 373 56.65% | 876 | ||||||
|
Материални запаси |
10 17.65% | 9 | 6 0% | 6 -31.25% | 8 45.45% | 6 -26.67% | 8 -42.31% | 13 -13.33% | 15 66.67% | 9 -25% | 12 -57.89% | 29 | ||||||
|
Общо задължения |
52 -56.22% | 119 | 41 -53.71% | 89 -89.97% | 892 -3.27% | 922 0.06% | 922 -1.42% | 935 1.27% | 923 -8.04% | 1 004 -9.99% | 1 116 -7.93% | 1 212 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 220 4.12% | 211 | 202 -2.7% | 208 -3.55% | 216 17.55% | 184 5.28% | 174 -1.45% | 177 0% | 177 -24.95% | 236 3.13% | 229 103.18% | 112 | ||||||
|
Собствен капитал |
657 21.34% | 541 | 454 2.07% | 444 -3.87% | 462 2.15% | 452 -11.14% | 509 -12.25% | 580 5.88% | 548 1.8% | 538 7.78% | 500 42.84% | 350 | ||||||
|
Парични средства |
146 33.64% | 109 | 1 -93.1% | 15 -56.06% | 34 3200% | 1 -60% | 3 -92.19% | 33 392.31% | 7 550% | 1 -33.33% | 2 -99.44% | 276 |
| Година | Служители |
|---|---|
| 2021 | 45 18.42% |
| 2020 | 38 -19.15% |
| 2019 | 47 27.03% |
| 2018 | 37 -26% |
| 2017 | 50 -5.66% |
| 2016 | 53 -8.62% |
| 2015 | 58 |
| 2014 | 58 -7.94% |
| 2013 | 63 |