| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 174 0% | 174 -16.67% | 209 -4% | 217 13.64% | 191 -7.2% | 206 4.4% | 197 5.75% | 187 28.98% | 145 -3.74% | 150 -9.26% | 166 8.72% | 152 -26.05% | 206 58.66% | 130 | |||||
|
Счетоводна печалба |
55 0% | 55 3.85% | 53 13.04% | 47 84% | 26 -34.21% | 39 192.31% | 13 -7.14% | 14 16.67% | 12 242.86% | 4 -46.15% | 7 137.14% | -18 -350% | 7 -80.56% | 37 | |||||
|
Оперативни разходи |
144 | 140 | 152 | 162 | 144 | 149 | 184 | 16 | 10 | 157 | 169 | 198 | 88 | ||||||
|
Разходи за персонала |
72 -39.39% | 118 7.94% | 109 -6.55% | 117 4.57% | 112 4.78% | 107 -4.13% | 111 14.14% | 98 29.93% | 75 6.52% | 71 -2.82% | 73 -14.46% | 85 -4.05% | 88 133.78% | 38 | |||||
| Нетен марж | 31.76% 0% | 31.76% 24.62% | 25.49% 17.75% | 21.65% 61.92% | 13.37% -29.11% | 18.86% 179.98% | 6.74% -12.19% | 7.67% -9.54% | 8.48% 256.18% | 2.38% -40.66% | 4.01% 134.16% | -11.74% -438.09% | 3.47% -87.74% | 28.35% | |||||
| 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 | 293 7.69% | 273 -5.33% | 288 -3.76% | 299 15.61% | 259 -7.16% | 279 11.68% | 250 -3.17% | 258 -6.32% | 275 -3.41% | 285 -4.79% | 299 -10.69% | 335 -27.94% | 465 6.19% | 438 | |||||
|
Дълготрайни активи |
172 -2.04% | 175 -2.28% | 179 -4.36% | 188 -1.61% | 191 -0.53% | 192 -6.02% | 204 -6.34% | 218 -2.96% | 224 -3.73% | 233 -12.31% | 266 -12.9% | 305 -14.47% | 357 5.6% | 338 | |||||
|
Материални запаси |
32 12.73% | 28 0% | 28 3.77% | 27 -14.52% | 32 -8.82% | 35 44.68% | 24 -7.84% | 26 13.33% | 23 -13.46% | 27 62.5% | 16 433.33% | 3 -14.29% | 4 -66.67% | 11 | |||||
|
Общо задължения |
6 -42.86% | 11 -4.55% | 11 -4.35% | 12 -8% | 13 25% | 10 -37.5% | 16 -52.24% | 34 -46.4% | 64 -73.57% | 242 242.75% | 71 -39.74% | 117 -47.24% | 222 -2.25% | 227 | |||||
|
Задължения към фин. инст. |
1 | 5 -40% | 8 | 47 -25.2% | 63 -42.79% | 110 -48.56% | 214 0% | 214 | |||||||||||
| Вземания общо | 54 8.16% | 50 15.29% | 43 102.38% | 21 -4.55% | 22 -41.33% | 38 167.86% | 14 21.74% | 12 -43.9% | 21 -2.38% | 21 425% | 4 100% | 2 33.33% | 2 -94.74% | 29 | |||||
|
Собствен капитал |
287 9.77% | 262 -5.36% | 277 -3.74% | 287 16.84% | 246 -8.38% | 268 15.13% | 233 4.35% | 223 5.81% | 211 391.67% | 43 -81.21% | 229 4.93% | 218 -10.32% | 243 15.29% | 211 | |||||
|
Парични средства |
36 89.19% | 19 -48.61% | 37 -41.46% | 63 355.56% | 14 0% | 14 92.86% | 7 250% | 2 -69.23% | 7 85.71% | 4 -72% | 13 -47.92% | 25 -76.12% | 103 71.79% | 60 |
| Година | Служители |
|---|---|
| 2021 | 18 12.5% |
| 2020 | 16 -46.67% |
| 2019 | 30 -11.76% |
| 2018 | 34 -8.11% |
| 2017 | 37 -7.5% |
| 2016 | 40 -2.44% |
| 2015 | 41 -12.77% |
| 2014 | 47 -4.08% |
| 2013 | 49 |
