| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 483 -14.1% | 562 6.18% | 529 14.62% | 462 3.56% | 446 0.58% | 443 -25.06% | 592 2.12% | 579 22.62% | 472 -14.84% | 555 22.46% | 453 63.17% | 278 -53.67% | 599 20.82% | 496 | |||||
|
Счетоводна печалба |
126 26.02% | 100 75% | 57 286.21% | 15 7.41% | 14 -68.6% | 44 -23.21% | 57 -44.28% | 103 66.12% | 62 -18.24% | 76 45.1% | 52 75.86% | 30 -60.27% | 75 46% | 51 | |||||
|
Оперативни разходи |
356 | 460 | 469 | 444 | 428 | 397 | 533 | 474 | 408 | 476 | 398 | 245 | 521 | 445 | |||||
|
Разходи за персонала |
201 -6.87% | 216 -0.94% | 218 9.51% | 199 -11.19% | 224 12.6% | 199 -11.19% | 224 10.05% | 203 2.31% | 199 -3.23% | 206 12.29% | 183 38.22% | 132 -10.38% | 148 4.33% | 142 | |||||
| Нетен марж | 26.17% 46.71% | 17.83% 64.81% | 10.82% 236.95% | 3.21% 3.72% | 3.1% -68.78% | 9.92% 2.47% | 9.68% -45.43% | 17.74% 35.47% | 13.1% -4% | 13.64% 18.49% | 11.51% 7.78% | 10.68% -14.26% | 12.46% 20.84% | 10.31% | |||||
| 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 | 492 -7.67% | 533 8.65% | 491 5.61% | 465 -10.62% | 520 -5.04% | 548 -9.24% | 603 0.85% | 598 16.42% | 514 8.53% | 473 26.85% | 373 15.69% | 323 -2.62% | 331 -20% | 414 | |||||
|
Дълготрайни активи |
214 15.43% | 186 6.76% | 174 -13.71% | 201 -12.83% | 231 17.71% | 196 41.7% | 139 -13.97% | 161 -7.35% | 174 -21.48% | 221 62.78% | 136 -26.92% | 186 -6.67% | 199 23.81% | 161 | |||||
|
Материални запаси |
16 -38.46% | 27 -42.86% | 47 111.63% | 22 7.5% | 20 135.29% | 9 112.5% | 4 -84.31% | 26 34.21% | 19 | ||||||||||
|
Общо задължения |
50 -26.87% | 69 16.52% | 59 0.88% | 58 153.33% | 23 -23.73% | 30 -28.05% | 42 -36.43% | 66 -11.03% | 74 -16.67% | 89 56.76% | 57 6.73% | 53 -39.88% | 88 -62.96% | 239 | |||||
|
Задължения към фин. инст. |
28 0% | 28 10.2% | 25 -19.67% | 31 | 5 -61.54% | 13 -48% | 26 -36.71% | 40 97.5% | 20 -32.2% | 30 168.18% | 11 | ||||||||
| Вземания общо | 98 -7.69% | 106 16.2% | 92 -8.67% | 100 5.38% | 95 -15.45% | 112 -0.9% | 114 0.45% | 113 3.27% | 109 16.3% | 94 11.52% | 84 -6.78% | 90 39.37% | 65 45.98% | 44 | |||||
|
Собствен капитал |
440 -5.39% | 465 7.57% | 432 6.96% | 404 -12.12% | 460 -9.56% | 508 -9.47% | 561 5.48% | 532 21.05% | 440 12.86% | 390 23.1% | 316 17.46% | 269 10.95% | 243 38.48% | 175 | |||||
|
Парични средства |
162 -23.43% | 212 20% | 176 28.73% | 137 -19.76% | 171 -25.45% | 229 -34.02% | 347 16.47% | 298 41.16% | 211 33.66% | 158 3.34% | 153 232.22% | 46 -31.3% | 67 -67.89% | 209 |
| Година | Служители |
|---|---|
| 2021 | 57 |
| 2020 | 57 -5% |
| 2019 | 60 -14.29% |
| 2018 | 70 -6.67% |
| 2017 | 75 -14.77% |
| 2016 | 88 |
| 2015 | 88 -12.87% |
| 2014 | 101 -12.17% |
| 2013 | 115 |