| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 315 1.32% | 311 -7.88% | 337 2.96% | 328 2.23% | 321 -16.4% | 383 -7.41% | 414 25.97% | 329 -14.38% | 384 12.26% | 342 7.21% | 319 -37.85% | 513 -30.28% | 736 -1.1% | 744 | |||||
|
Счетоводна печалба |
27 108% | 13 -44.44% | 23 -19.64% | 29 194.74% | 10 -57.78% | 23 -66.67% | 69 66.67% | 41 17.39% | 35 32.69% | 27 67.74% | 16 -22.5% | 20 -54.55% | 45 193.33% | 15 | |||||
|
Оперативни разходи |
287 | 296 | 311 | 297 | 307 | 357 | 343 | 284 | 342 | 309 | 301 | 490 | 679 | 729 | |||||
|
Разходи за персонала |
88 -17.22% | 107 6.63% | 100 4.81% | 96 0.54% | 95 -1.59% | 97 18.13% | 82 5.26% | 78 -1.94% | 79 14.81% | 69 36.36% | 51 -43.75% | 90 -9.28% | 99 21.25% | 82 | |||||
| Нетен марж | 8.44% 105.3% | 4.11% -39.69% | 6.82% -21.96% | 8.74% 188.3% | 3.03% -49.49% | 6% -64% | 16.67% 32.3% | 12.6% 37.11% | 9.19% 18.2% | 7.77% 56.46% | 4.97% 24.7% | 3.98% -34.81% | 6.11% 196.59% | 2.06% | |||||
| 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 | 367 -5.65% | 389 -5.23% | 411 -3.49% | 425 -6.41% | 455 -5.32% | 480 -4.48% | 503 -14.82% | 590 -3.51% | 612 2.84% | 595 -3.8% | 618 -6.5% | 661 -10.08% | 735 -22.19% | 945 | |||||
|
Дълготрайни активи |
304 -3.25% | 314 -3.61% | 326 2.41% | 319 -7.29% | 344 -8.57% | 376 4.55% | 359 -2.09% | 367 -3.75% | 381 -5.93% | 405 -6.6% | 434 -7.31% | 468 2.23% | 458 -7.05% | 493 | |||||
|
Материални запаси |
39 -31.86% | 58 2.73% | 56 15.79% | 49 -12.04% | 55 30.12% | 42 144.12% | 17 -19.05% | 21 -36.36% | 34 -56.58% | 78 -17.84% | 95 -30.97% | 137 -34.95% | 211 -24.26% | 278 | |||||
|
Общо задължения |
155 -18.28% | 190 -14.68% | 223 -6.24% | 238 -15.3% | 281 -7.89% | 305 344.78% | 69 19.64% | 57 -17.04% | 69 -0.74% | 70 -26.09% | 94 -27.84% | 130 -38.55% | 212 -66.64% | 636 | |||||
|
Задължения към фин. инст. |
16 -27.91% | 22 -49.41% | 43 41.67% | 31 -47.83% | 59 -21.77% | 75 83.75% | 41 0% | 41 0% | 41 0% | 41 566.67% | 6 -67.57% | 19 | 153 | ||||||
| Вземания общо | 1 0% | 1 -66.67% | 3 -88.24% | 26 -17.74% | 32 -10.14% | 35 6.15% | 33 160% | 13 -50% | 26 900% | 3 -61.54% | 7 44.44% | 5 -83.93% | 29 -73.71% | 109 | |||||
|
Собствен капитал |
212 6.43% | 199 5.99% | 188 0% | 188 7.94% | 174 -0.87% | 175 -59.6% | 434 -18.52% | 533 -1.79% | 542 3.31% | 525 0.2% | 524 -1.25% | 531 1.47% | 523 8.14% | 484 | |||||
|
Парични средства |
24 48.39% | 16 -36.73% | 25 -22.22% | 32 34.04% | 24 -9.62% | 27 -71.27% | 93 -50.95% | 189 11.48% | 169 57.62% | 107 33.76% | 80 60.2% | 50 36.11% | 37 56.52% | 24 |
| Година | Служители |
|---|---|
| 2021 | 21 -12.5% |
| 2020 | 24 |
| 2019 | 24 -7.69% |
| 2018 | 26 -7.14% |
| 2017 | 28 -20% |
| 2016 | 35 |
| 2015 | 35 |
| 2014 | 35 6.06% |
| 2013 | 33 |