| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 900 -8% | 978 15.59% | 846 5.41% | 803 2.88% | 780 -26.81% | 1 066 5.57% | 1 010 -19.52% | 1 255 1.49% | 1 236 -7.78% | 1 341 20.94% | 1 108 46.49% | 757 -43.47% | 1 339 62.11% | 826 | |||||
|
Счетоводна печалба |
45 23.94% | 36 12.7% | 32 -3.08% | 33 54.76% | 21 -84.62% | 140 307.46% | 34 -10.67% | 38 5.63% | 36 136.67% | 15 -57.14% | 36 2233.33% | 2 -85% | 10 -23.08% | 13 | |||||
|
Оперативни разходи |
853 | 940 | 812 | 768 | 758 | 922 | 960 | 1 208 | 1 189 | 1 309 | 1 052 | 733 | 1 058 | 812 | |||||
|
Разходи за персонала |
34 1.54% | 33 6.56% | 31 0% | 31 3.39% | 30 18% | 26 21.95% | 21 -10.87% | 24 6.98% | 22 7.5% | 20 -6.98% | 22 0% | 22 2.38% | 21 40% | 15 | |||||
| Нетен марж | 5% 34.72% | 3.71% -2.5% | 3.81% -8.05% | 4.14% 50.42% | 2.75% -78.98% | 13.09% 285.97% | 3.39% 11% | 3.06% 4.08% | 2.94% 156.63% | 1.14% -64.56% | 3.23% 1492.87% | 0.2% -73.47% | 0.76% -52.55% | 1.61% | |||||
| 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 | 195 -1.55% | 198 5.45% | 188 -6.38% | 200 -19.18% | 248 -21.27% | 315 5.84% | 298 0.52% | 296 -4.3% | 309 2.54% | 302 4.98% | 287 -3.27% | 297 42.05% | 209 0% | 209 | |||||
|
Дълготрайни активи |
51 -9.17% | 56 -12.8% | 64 -16.67% | 77 -13.29% | 88 -11.73% | 100 -4.39% | 105 -10.09% | 117 -10.59% | 130 -4.49% | 137 0.38% | 136 13.19% | 120 -3.29% | 124 11.47% | 111 | |||||
|
Материални запаси |
41 -6.9% | 44 -5.43% | 47 5.75% | 44 6.1% | 42 26.15% | 33 -42.98% | 58 -25% | 78 -11.11% | 87 25.74% | 70 -16.56% | 83 26.36% | 66 | 28 | ||||||
|
Общо задължения |
29 -26.92% | 40 25.81% | 32 34.78% | 24 -36.99% | 37 -39.67% | 62 -55.35% | 139 5.45% | 131 -4.46% | 138 -14.87% | 162 16.61% | 139 -17.63% | 168 | 65 | ||||||
|
Задължения към фин. инст. |
88 -11.28% | 100 -10.55% | 111 1.87% | 109 -27.95% | 152 -4.81% | 160 168.97% | 59 | ||||||||||||
| Вземания общо | 55 22.99% | 44 -10.31% | 50 -3% | 51 17.65% | 43 -58.54% | 105 127.78% | 46 -53.37% | 99 19.14% | 83 19.12% | 70 7.09% | 65 33.68% | 49 | 50 | ||||||
|
Собствен капитал |
166 4.85% | 158 -1.9% | 161 -8.96% | 177 -16.02% | 211 -16.77% | 253 59.16% | 159 -3.42% | 165 -4.17% | 172 22.63% | 140 -5.84% | 149 15.48% | 129 2.86% | 125 -12.81% | 144 | |||||
|
Парични средства |
48 -9.62% | 53 65.08% | 32 14.55% | 28 -62.07% | 74 -3.33% | 77 -13.29% | 88 2783.33% | 3 -64.71% | 9 -66.67% | 26 750% | 3 -95.08% | 62 -54.65% | 138 572.5% | 20 |
| Година | Служители |
|---|---|
| 2021 | 9 28.57% |
| 2020 | 7 -22.22% |
| 2019 | 9 28.57% |
| 2018 | 7 -12.5% |
| 2017 | 8 -20% |
| 2016 | 10 |
| 2015 | 10 25% |
| 2014 | 8 |
| 2013 | 8 |