| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 384 -20.02% | 480 2.62% | 468 -17.94% | 570 | 580 -11.27% | 653 -22.69% | 845 36.61% | 619 -10.96% | 695 30.3% | 533 -2.07% | 545 -12.56% | 623 -11.09% | 700 | ||||||
|
Счетоводна печалба |
58 | 20 -80.5% | 102 | 22 -73.49% | 85 86.52% | 46 58.93% | 29 -8.2% | 31 74.29% | 18 -38.6% | 29 78.13% | 16 0% | 16 | |||||||
|
Оперативни разходи |
321 | 443 | 466 | 556 | 567 | 788 | 577 | 649 | 487 | 505 | 590 | 674 | |||||||
|
Разходи за персонала |
186 | 214 -1.18% | 216 | 210 5.67% | 198 10.86% | 179 12.18% | 160 15.13% | 139 41.88% | 98 -3.05% | 101 -20.56% | 127 12.22% | 113 | |||||||
| Нетен марж | 15.18% | 4.26% -76.24% | 17.94% | 3.88% -70.13% | 12.99% 141.25% | 5.38% 16.34% | 4.63% 3.11% | 4.49% 33.76% | 3.36% -37.3% | 5.35% 103.71% | 2.63% 12.48% | 2.34% | |||||||
| 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 | 615 2.04% | 602 17.8% | 511 -8.93% | 561 -1.79% | 572 13.39% | 504 3.57% | 487 -1.45% | 494 -31.39% | 720 10.6% | 651 7.15% | 607 4.67% | 580 -21.34% | 738 10.91% | 665 | |||||
|
Дълготрайни активи |
293 -0.52% | 295 -9.7% | 327 35.38% | 241 6.79% | 226 -1.56% | 230 -8.92% | 252 -12.9% | 289 -12.38% | 330 -7.18% | 356 -5.95% | 378 25% | 303 -11.51% | 342 -12.43% | 391 | |||||
|
Материални запаси |
4 -20% | 5 -56.52% | 12 9.52% | 11 16.67% | 9 -40% | 15 36.36% | 11 -66.15% | 33 -80.42% | 170 125.85% | 75 -2.65% | 77 -17.03% | 93 -16.13% | 111 -14.23% | 129 | |||||
|
Общо задължения |
105 -27.72% | 146 22.84% | 119 -2.93% | 122 -6.64% | 131 17.43% | 111 -2.68% | 115 -33.53% | 172 -60.77% | 439 10.98% | 396 4.17% | 380 3.05% | 369 62.39% | 227 -37.46% | 363 | |||||
|
Задължения към фин. инст. |
30 -54.96% | 67 45.56% | 46 | 55 | 29 -48.15% | 55 63.64% | 34 -38.32% | 55 | |||||||||||
| Вземания общо | 246 69.72% | 145 69.05% | 86 -11.11% | 97 4.42% | 93 48.36% | 62 -47.86% | 120 0% | 120 1.74% | 118 -38.67% | 192 39.41% | 138 8.03% | 127 43.1% | 89 -31.5% | 130 | |||||
|
Собствен капитал |
509 11.53% | 457 16.28% | 393 -10.59% | 439 -0.35% | 441 12.24% | 393 5.49% | 372 15.74% | 322 14.57% | 281 10.02% | 255 12.13% | 228 7.49% | 212 14.05% | 186 14.87% | 162 | |||||
|
Парични средства |
70 -55.12% | 155 84.76% | 84 -60.58% | 213 -12.79% | 244 23.9% | 197 89.66% | 104 100.99% | 52 -49.5% | 102 277.36% | 27 152.38% | 11 -81.25% | 57 229.41% | 17 21.43% | 14 |
| Година | Служители |
|---|---|
| 2021 | 38 -15.56% |
| 2019 | 45 -10% |
| 2018 | 50 -23.08% |
| 2017 | 65 -8.45% |
| 2016 | 71 -4.05% |
| 2015 | 74 -3.9% |
| 2014 | 77 1.32% |
| 2013 | 76 |