| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 285 -1.94% | 290 35.24% | 215 17.32% | 183 10.15% | 166 -9.22% | 183 -13.53% | 212 2.22% | 207 -18.67% | 255 5.51% | 241 18.59% | 203 -21.81% | 260 15.16% | 226 -27.42% | 311 | |||||
|
Счетоводна печалба |
8 0% | 8 45.45% | 6 10% | 5 -23.08% | 7 -38.1% | 11 -25% | 14 -3.45% | 15 -17.14% | 18 -18.6% | 22 30.3% | 17 0% | 17 -36.54% | 27 44.44% | 18 | |||||
|
Оперативни разходи |
276 | 282 | 209 | 178 | 160 | 172 | 197 | 177 | 237 | 219 | 186 | 248 | 353 | 242 | |||||
|
Разходи за персонала |
41 -5.88% | 43 23.19% | 35 13.11% | 31 3.39% | 30 28.26% | 24 4.55% | 22 22.22% | 18 -5.26% | 19 -2.56% | 20 11.43% | 18 6.06% | 17 73.68% | 10 5.56% | 9 | |||||
| Нетен марж | 2.87% 1.97% | 2.82% 7.55% | 2.62% -6.24% | 2.79% -30.17% | 4% -31.81% | 5.87% -13.27% | 6.76% -5.55% | 7.16% 1.88% | 7.03% -22.85% | 9.11% 9.87% | 8.29% 27.89% | 6.48% -44.89% | 11.76% 99.02% | 5.91% | |||||
| 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 | 105 -4.65% | 110 0.47% | 109 -1.83% | 111 -12.1% | 127 4.2% | 122 -2.46% | 125 -1.61% | 127 3.33% | 123 -30.23% | 176 13.16% | 155 0.66% | 154 31.3% | 118 -17.27% | 142 | |||||
|
Дълготрайни активи |
7 -12.5% | 8 -11.11% | 9 -14.29% | 11 -12.5% | 12 14.29% | 11 0% | 11 -4.55% | 11 -4.35% | 12 -8% | 13 -7.41% | 14 -12.9% | 16 210% | 5 -69.7% | 17 | |||||
|
Материални запаси |
78 -3.16% | 81 -2.47% | 83 1.89% | 81 -0.63% | 82 8.84% | 75 -1.34% | 76 0% | 76 0.68% | 76 -42.64% | 132 4.03% | 127 4.64% | 121 10.75% | 109 10.31% | 99 | |||||
|
Общо задължения |
17 -2.94% | 17 54.55% | 11 100% | 6 -56% | 13 2400% | 1 | 1 0% | 1 -90.91% | 11 4.76% | 11 -55.32% | 24 20.51% | 20 -80.1% | 100 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 6 -15.38% | 7 8.33% | 6 9.09% | 6 -21.43% | 7 100% | 4 40% | 3 -72.22% | 9 20% | 8 -70.59% | 26 264.29% | 7 -12.5% | 8 166.67% | 3 | ||||||
|
Собствен капитал |
88 -4.97% | 93 -5.73% | 98 -7.25% | 106 -7.17% | 114 -5.91% | 121 -2.47% | 124 -1.22% | 126 3.36% | 122 -26.09% | 165 13.78% | 145 10.98% | 130 10.39% | 118 181.71% | 42 | |||||
|
Парични средства |
14 -3.57% | 14 27.27% | 11 -18.52% | 14 -46% | 26 -20.63% | 32 -8.7% | 35 16.95% | 30 9.26% | 28 440% | 5 -77.78% | 23 150% | 9 -14.29% | 11 -55.32% | 24 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2020 | 9 -18.18% |
| 2019 | 11 -8.33% |
| 2018 | 12 20% |
| 2017 | 10 11.11% |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 |
| 2013 | 9 |