| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 972 -10.03% | 1 081 6.12% | 1 018 1.89% | 1 000 5.28% | 949 -10.55% | 1 061 8.24% | 981 -11.24% | 1 105 3.89% | 1 063 1.61% | 1 047 12.78% | 928 | 934 26.28% | 739 | ||||||
|
Счетоводна печалба |
78 7.75% | 73 4.41% | 70 38.78% | 50 30.67% | 38 -27.18% | 53 -47.18% | 100 -1.02% | 101 -39.2% | 166 39.66% | 119 22.75% | 97 | 98 108.7% | 47 | ||||||
|
Оперативни разходи |
892 | 1 007 | 948 | 942 | 911 | 1 008 | 887 | 958 | 897 | 915 | 825 | 810 | 685 | ||||||
|
Разходи за персонала |
458 -10.77% | 513 -6.87% | 551 -0.83% | 555 2.26% | 543 0.47% | 540 21.22% | 446 -20.29% | 559 13.49% | 493 89.76% | 260 28.93% | 201 | 208 54.17% | 135 | ||||||
| Нетен марж | 8.04% 19.76% | 6.72% -1.61% | 6.83% 36.2% | 5.01% 24.12% | 4.04% -18.6% | 4.96% -51.2% | 10.17% 11.53% | 9.12% -41.48% | 15.58% 37.44% | 11.33% 8.84% | 10.41% | 10.51% 65.27% | 6.36% | ||||||
| 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 | 816 -4.66% | 856 -2.84% | 881 4.17% | 846 3.76% | 815 -4.03% | 849 0.3% | 847 -2.42% | 868 12.09% | 774 11.08% | 697 8.87% | 640 | 472 29.27% | 365 | ||||||
|
Дълготрайни активи |
333 -10.19% | 371 3.71% | 358 -6.91% | 384 -8.29% | 419 19.53% | 351 9.94% | 319 890.48% | 32 -85.25% | 218 -10.11% | 243 -1.66% | 247 | 365 93.5% | 189 | ||||||
|
Материални запаси |
56 103.7% | 28 -6.9% | 30 52.63% | 19 -58.24% | 47 152.78% | 18 -52.63% | 39 16.92% | 33 -18.75% | 41 45.45% | 28 -51.75% | 58 | 64 24.75% | 52 | ||||||
|
Общо задължения |
56 -47.87% | 108 -17.25% | 130 18.6% | 110 16.22% | 95 -21.94% | 121 70.5% | 71 -11.46% | 80 21.71% | 66 26.47% | 52 -16.39% | 62 | 126 12.27% | 112 | ||||||
|
Задължения към фин. инст. |
8 -46.67% | 15 | 54 | ||||||||||||||||
| Вземания общо | 101 -28.78% | 142 212.36% | 46 -58.99% | 111 104.72% | 54 -34.16% | 82 -6.94% | 88 -24.78% | 118 45.57% | 81 -16.4% | 97 -28.68% | 135 | 86 4.97% | 82 | ||||||
|
Собствен капитал |
760 1.57% | 748 -0.34% | 751 2.09% | 735 2.06% | 720 -1.05% | 728 -6.13% | 776 -1.49% | 787 11.19% | 708 9.83% | 645 11.59% | 578 | 346 36.84% | 253 | ||||||
|
Парични средства |
323 3.27% | 313 -29.66% | 445 9.3% | 407 39.65% | 291 -25.2% | 390 0.26% | 389 7.34% | 362 -15.91% | 431 31.56% | 327 67.98% | 195 | 110 163.41% | 42 |
| Година | Служители |
|---|---|
| 2021 | 39 -11.36% |
| 2020 | 44 -15.38% |
| 2019 | 52 -21.21% |
| 2018 | 66 -9.59% |
| 2017 | 73 4.29% |
| 2016 | 70 -9.09% |
| 2015 | 77 -7.23% |
| 2014 | 83 -4.6% |
| 2013 | 87 |