| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 556 -4.06% | 579 -2.5% | 594 -0.6% | 598 6.56% | 561 6.61% | 526 19.79% | 439 -0.81% | 443 15.01% | 385 17.11% | 329 -4.46% | 344 -5.34% | 364 -23.88% | 478 14.18% | 418 | |||||
|
Счетоводна печалба |
60 -17.02% | 72 -46.39% | 134 -34.74% | 206 11.94% | 184 13.21% | 163 29.27% | 126 39.77% | 90 51.72% | 59 197.44% | 20 -64.86% | 57 -35.47% | 88 -3.37% | 91 -33.33% | 137 | |||||
|
Оперативни разходи |
491 | 502 | 455 | 387 | 371 | 358 | 307 | 340 | 314 | 293 | 261 | 239 | 266 | 197 | |||||
|
Разходи за персонала |
235 19.84% | 196 15.02% | 170 38.17% | 123 8.56% | 114 4.72% | 108 10.42% | 98 -5.42% | 104 9.14% | 95 5.68% | 90 10.69% | 81 55.88% | 52 -14.29% | 61 17.82% | 52 | |||||
| Нетен марж | 10.76% -13.51% | 12.44% -45.02% | 22.63% -34.35% | 34.47% 5.05% | 32.82% 6.19% | 30.9% 7.91% | 28.64% 40.91% | 20.32% 31.93% | 15.41% 153.99% | 6.07% -63.23% | 16.49% -31.82% | 24.19% 26.94% | 19.06% -41.61% | 32.64% | |||||
| 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 | 722 -15.29% | 853 13.93% | 749 -6.75% | 803 -0.88% | 810 2.86% | 787 -7.12% | 848 2.73% | 825 11% | 743 4.83% | 709 -8.51% | 775 -9.38% | 855 1.7% | 841 -9.37% | 928 | |||||
|
Дълготрайни активи |
665 -11.62% | 753 21.65% | 619 0% | 619 -4.27% | 646 -5.67% | 685 -4.83% | 720 4.3% | 690 2.43% | 674 3.53% | 651 -7.15% | 701 -6.86% | 753 -5.46% | 796 -4.42% | 833 | |||||
|
Материални запаси |
7 -36.36% | 11 22.22% | 9 -33.33% | 14 42.11% | 10 -34.48% | 15 70.59% | 9 -86.72% | 65 392.31% | 13 -51.85% | 28 -5.26% | 29 -20.83% | 37 75.61% | 21 2.5% | 20 | |||||
|
Общо задължения |
51 -78.43% | 235 98.7% | 118 -14.44% | 138 -22.86% | 179 6.06% | 169 -23.96% | 222 -29.08% | 313 0.33% | 312 -1.93% | 318 -20.87% | 402 -24.71% | 534 -10.77% | 598 -20.3% | 751 | |||||
|
Задължения към фин. инст. |
2 0% | 2 -57.14% | 4 -46.15% | 7 -56.67% | 15 | ||||||||||||||
| Вземания общо | 31 -36.17% | 48 -23.58% | 63 -35.6% | 98 282% | 26 -12.28% | 29 185% | 10 -47.37% | 19 -15.56% | 23 -16.67% | 28 184.21% | 10 46.15% | 7 18.18% | 6 -78.43% | 26 | |||||
|
Собствен капитал |
672 8.68% | 618 -1.95% | 630 -5.01% | 664 5.19% | 631 1.98% | 619 -1.14% | 626 22.16% | 512 18.72% | 432 10.33% | 391 4.79% | 373 16.06% | 322 32.42% | 243 36.89% | 177 | |||||
|
Парични средства |
19 -52.5% | 41 -27.27% | 56 -45.54% | 103 184.51% | 36 -37.17% | 58 -6.61% | 62 24.74% | 50 51.56% | 33 36.17% | 24 -30.88% | 35 -40.35% | 58 245.45% | 17 -75.91% | 70 |
| Година | Служители |
|---|---|
| 2021 | 26 36.84% |
| 2020 | 19 -50% |
| 2019 | 38 90% |
| 2018 | 20 -9.09% |
| 2017 | 22 -42.11% |
| 2016 | 38 65.22% |
| 2015 | 23 15% |
| 2014 | 20 -4.76% |
| 2013 | 21 |
