| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 275 23.17% | 223 -12.45% | 255 -3.86% | 265 5.28% | 252 4.24% | 241 -3.08% | 249 -2.99% | 257 4.58% | 245 -22.83% | 318 42.01% | 224 15.87% | 193 -17.11% | 233 -9.88% | 259 | |||||
|
Счетоводна печалба |
13 183.87% | -16 -24% | -13 -2400% | -1 95.45% | -11 0% | -11 -833.33% | 2 -50% | 3 131.58% | -10 -205.56% | 9 20% | 8 200% | -8 -1400% | -1 -102.5% | 20 | |||||
|
Оперативни разходи |
259 | 237 | 266 | 264 | 261 | 251 | 246 | 253 | 254 | 257 | 215 | 200 | 225 | 238 | |||||
|
Разходи за персонала |
228 8.52% | 210 -9.47% | 232 4.37% | 222 2.11% | 218 8.95% | 200 -0.76% | 201 -1.01% | 203 6.99% | 190 0.27% | 190 15.94% | 164 6.31% | 154 -12.75% | 176 2.07% | 173 | |||||
| Нетен марж | 4.84% 168.1% | -7.11% -41.63% | -5.02% -2500.4% | -0.19% 95.68% | -4.47% 4.07% | -4.66% -856.64% | 0.62% -48.46% | 1.2% 130.2% | -3.96% -236.78% | 2.89% -15.5% | 3.42% 186.3% | -3.97% -1709.52% | -0.22% -102.77% | 7.91% | |||||
| 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 | 101 9.39% | 93 -7.18% | 100 -4.41% | 104 -4.23% | 109 -8.97% | 120 -15.22% | 141 2.99% | 137 -10.67% | 153 4.17% | 147 16.13% | 127 0% | 127 -4.25% | 132 -4.43% | 139 | |||||
|
Дълготрайни активи |
30 -4.92% | 31 0% | 31 -3.17% | 32 -12.5% | 37 -2.7% | 38 -9.76% | 42 10.81% | 38 -21.28% | 48 8.05% | 44 3.57% | 43 -9.68% | 48 -11.43% | 54 -13.22% | 62 | |||||
|
Материални запаси |
17 -19.05% | 21 50% | 14 115.38% | 7 -43.48% | 12 4.55% | 11 -31.25% | 16 28% | 13 47.06% | 9 21.43% | 7 75% | 4 0% | 4 -50% | 8 -5.88% | 9 | |||||
|
Общо задължения |
46 -13.59% | 53 19.77% | 44 21.13% | 36 -10.13% | 40 2.6% | 39 -7.23% | 42 36.07% | 31 -10.29% | 35 -1.45% | 35 68.29% | 21 -26.79% | 29 9.8% | 26 0% | 26 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 36 42.86% | 25 -27.94% | 35 0% | 35 6.25% | 33 18.52% | 28 -8.47% | 30 -20.27% | 38 -37.82% | 61 40% | 43 -8.6% | 48 45.31% | 33 12.28% | 29 5.56% | 28 | |||||
|
Собствен капитал |
50 36.11% | 37 -30.1% | 53 -18.9% | 65 -0.78% | 65 -15.23% | 77 -16.57% | 93 -2.16% | 95 0.54% | 94 -15.98% | 112 5.8% | 106 7.81% | 98 -7.69% | 106 73.33% | 61 | |||||
|
Парични средства |
18 33.33% | 14 -27.03% | 19 -37.29% | 30 13.46% | 27 -36.59% | 42 -18% | 51 5.26% | 49 35.71% | 36 -30.69% | 52 60.32% | 32 -23.17% | 42 2.5% | 41 5.26% | 39 |
| Година | Служители |
|---|---|
| 2021 | 43 -6.52% |
| 2020 | 46 -6.12% |
| 2019 | 49 -3.92% |
| 2018 | 51 -12.07% |
| 2017 | 58 -1.69% |
| 2016 | 59 |
| 2015 | 59 -3.28% |
| 2014 | 61 -7.58% |
| 2013 | 66 |