| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 301 3.34% | 291 8.38% | 268 -0.57% | 270 -3.3% | 279 -3.87% | 290 0.71% | 288 10.37% | 261 7.81% | 242 -9.02% | 266 10.62% | 241 -1.67% | 245 -40.2% | 410 5.26% | 389 | |||||
|
Счетоводна печалба |
18 -5.41% | 19 27.59% | 15 107.14% | 7 27.27% | 6 57.14% | 4 250% | 1 -81.82% | 6 -38.89% | 9 -10% | 10 -60.78% | 26 41.67% | 18 -66.36% | 55 20.22% | 46 | |||||
|
Оперативни разходи |
282 | 271 | 253 | 261 | 268 | 279 | 278 | 246 | 227 | 246 | 209 | 223 | 351 | 344 | |||||
|
Разходи за персонала |
87 4.29% | 83 5.16% | 79 4.03% | 76 -7.45% | 82 12.59% | 73 37.5% | 53 -4.59% | 56 2.83% | 54 32.5% | 41 12.68% | 36 -17.44% | 44 -14.85% | 52 | ||||||
| Нетен марж | 5.95% -8.46% | 6.5% 17.72% | 5.52% 108.33% | 2.65% 31.61% | 2.01% 63.47% | 1.23% 247.54% | 0.35% -83.53% | 2.15% -43.31% | 3.8% -1.08% | 3.84% -64.55% | 10.83% 44.07% | 7.52% -43.74% | 13.36% 14.22% | 11.7% | |||||
| 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 | 303 -4.35% | 317 9.54% | 289 -2.25% | 296 -9.67% | 328 -4.75% | 344 -2.18% | 352 -6.14% | 375 7.64% | 348 12.19% | 310 9.17% | 284 0.18% | 284 11.9% | 254 25.25% | 202 | |||||
|
Дълготрайни активи |
164 -0.62% | 165 12.59% | 146 -0.69% | 147 -3.03% | 152 1.02% | 150 -2.97% | 155 2.71% | 151 4.98% | 144 1.44% | 142 3.75% | 137 -1.84% | 139 13.81% | 122 125.47% | 54 | |||||
|
Материални запаси |
99 -6.76% | 106 -4.17% | 110 -5.26% | 117 -15.56% | 138 -7.53% | 149 3.18% | 145 -22.04% | 186 13.79% | 163 29.67% | 126 22.39% | 103 11.05% | 93 1.69% | 91 9.88% | 83 | |||||
|
Общо задължения |
31 -26.83% | 42 156.25% | 16 -54.93% | 36 -47.41% | 69 -23.73% | 90 -5.35% | 96 -19.74% | 119 21.35% | 98 48.84% | 66 35.79% | 49 -32.14% | 72 37.25% | 52 0.99% | 52 | |||||
|
Задължения към фин. инст. |
12 -50% | 25 336.36% | 6 -67.65% | 17 -66.34% | 52 -30.34% | 74 3.57% | 72 -27.08% | 98 30.61% | 75 96% | 38 78.57% | 21 -16% | 26 -48.45% | 50 | ||||||
| Вземания общо | 30 -13.24% | 35 6.25% | 33 1.59% | 32 40% | 23 -39.19% | 38 34.55% | 28 -6.78% | 30 -15.71% | 36 48.94% | 24 -29.85% | 34 -20.24% | 43 33.33% | 32 -30% | 46 | |||||
|
Собствен капитал |
273 -0.93% | 275 0.75% | 273 5.12% | 260 0.4% | 259 2.02% | 254 -1% | 256 0.2% | 256 2.25% | 250 2.3% | 244 3.69% | 236 11.08% | 212 5.33% | 201 33.56% | 151 | |||||
|
Парични средства |
11 -8.7% | 12 | 15 123.08% | 7 -72.34% | 24 193.75% | 8 | 15 42.86% | 11 110% | 5 -37.5% | 8 -57.89% | 19 |
| Година | Служители |
|---|---|
| 2021 | 17 -15% |
| 2020 | 20 -4.76% |
| 2019 | 21 5% |
| 2018 | 20 -16.67% |
| 2017 | 24 -4% |
| 2016 | 25 |
| 2015 | 25 13.64% |
| 2014 | 22 4.76% |
| 2013 | 21 |