| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 553 22.56% | 451 -4.96% | 474 24.73% | 380 3.48% | 368 -7.11% | 396 -8.4% | 432 17.85% | 367 -2.18% | 375 3.39% | 363 13.08% | 321 -1.42% | 325 -3.64% | 337 3.94% | 325 | |||||
|
Счетоводна печалба |
86 170.97% | 32 -48.33% | 61 62.16% | 38 -28.85% | 53 -21.8% | 68 11.76% | 61 54.55% | 39 26.23% | 31 35.56% | 23 40.63% | 16 223.08% | -13 -200% | 13 36.84% | 10 | |||||
|
Оперативни разходи |
465 | 418 | 412 | 340 | 300 | 319 | 356 | 307 | 317 | 299 | 264 | 246 | 311 | 330 | |||||
|
Разходи за персонала |
173 -24.5% | 230 8.45% | 212 1.22% | 209 -0.24% | 210 7.89% | 194 4.4% | 186 8.33% | 172 13.9% | 151 58.6% | 95 -34.28% | 145 -4.39% | 151 -20% | 189 49.8% | 126 | |||||
| Нетен марж | 15.54% 121.09% | 7.03% -45.64% | 12.93% 30.01% | 9.95% -31.24% | 14.46% -15.82% | 17.18% 22.02% | 14.08% 31.14% | 10.74% 29.05% | 8.32% 31.12% | 6.35% 24.36% | 5.1% 224.84% | -4.09% -203.77% | 3.94% 31.66% | 2.99% | |||||
| 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 | 728 -5.45% | 769 14.02% | 675 -0.6% | 679 -1.78% | 691 -2.38% | 708 -2.05% | 723 -2.62% | 742 -4.47% | 777 -5.59% | 823 -5.35% | 870 -2.13% | 889 2.78% | 865 108.25% | 415 | |||||
|
Дълготрайни активи |
626 -1.21% | 634 0.4% | 631 -1.28% | 640 0.4% | 637 -2.04% | 650 -1.7% | 662 2.37% | 646 -0.86% | 652 -3.04% | 672 0.08% | 672 -0.83% | 677 1.61% | 667 189.14% | 231 | |||||
|
Материални запаси |
57 -50% | 114 276.27% | 30 0% | 30 5.36% | 29 -12.5% | 33 0% | 33 -61.9% | 86 -19.62% | 107 -13.28% | 123 -32.3% | 182 -7.29% | 196 27.57% | 154 9.85% | 140 | |||||
|
Общо задължения |
64 -57.72% | 152 138.4% | 64 -22.36% | 82 -30.9% | 119 -31.07% | 173 -24.22% | 228 -44.8% | 413 -12.74% | 473 -13.54% | 548 46.91% | 373 -40.73% | 629 0.65% | 625 285.49% | 162 | |||||
|
Задължения към фин. инст. |
4 -92.73% | 56 -48.6% | 109 -32.7% | 163 -24.29% | 215 -19.69% | 267 -16.45% | 320 -14.13% | 373 -12.38% | 425 -11.02% | 478 1432.79% | 31 | ||||||||
| Вземания общо | 14 | 216 | 3 -25% | 4 166.67% | 2 0% | 2 200% | 1 -80% | 3 150% | 1 -75% | 4 -11.11% | 5 50% | 3 | |||||||
|
Собствен капитал |
661 7.48% | 615 1.01% | 609 2.41% | 595 4.3% | 570 6.8% | 534 8.19% | 493 49.84% | 329 8.42% | 304 10.2% | 276 -0.19% | 276 6.3% | 260 8.32% | 240 -5.25% | 253 | |||||
|
Парични средства |
30 247.06% | 9 -5.56% | 9 0% | 9 -59.09% | 22 7.32% | 21 -22.64% | 27 211.76% | 9 -51.43% | 18 -25.53% | 24 62.07% | 15 38.1% | 11 -72.73% | 39 -4.94% | 41 |
| Година | Служители |
|---|---|
| 2021 | 56 55.56% |
| 2020 | 36 -34.55% |
| 2019 | 55 |
| 2018 | 55 -15.38% |
| 2017 | 65 -1.52% |
| 2016 | 66 -2.94% |
| 2015 | 68 |
| 2014 | 68 -4.23% |
| 2013 | 71 |