| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 458 -0.99% | 463 -10.66% | 518 6.63% | 486 -7.77% | 527 8.88% | 484 -19.28% | 599 -4.17% | 625 -9.94% | 694 4.14% | 667 45.21% | 459 29.02% | 356 -14.91% | 418 -9.61% | 463 | |||||
|
Счетоводна печалба |
19 94.74% | 10 -52.5% | 20 5.26% | 19 52% | 13 0% | 13 150% | 5 -78.26% | 24 -2.13% | 24 104.35% | 12 187.5% | 4 33.33% | 3 -82.35% | 17 -43.33% | 31 | |||||
|
Оперативни разходи |
426 | 442 | 490 | 450 | 503 | 458 | 581 | 589 | 662 | 648 | 454 | 345 | 394 | 447 | |||||
|
Разходи за персонала |
22 0% | 22 0% | 22 2.33% | 22 10.26% | 20 14.71% | 17 -12.82% | 20 -9.3% | 22 2.38% | 21 13.51% | 19 19.35% | 16 14.81% | 14 17.39% | 12 -47.73% | 22 | |||||
| Нетен марж | 4.13% 96.69% | 2.1% -46.83% | 3.95% -1.28% | 4% 64.8% | 2.43% -8.16% | 2.64% 209.73% | 0.85% -77.31% | 3.76% 8.68% | 3.46% 96.22% | 1.76% 97.99% | 0.89% 3.34% | 0.86% -79.26% | 4.16% -37.31% | 6.63% | |||||
| 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 | 242 0.85% | 240 5.87% | 227 -13.81% | 263 -27.2% | 361 48.32% | 243 25.26% | 194 -23.85% | 255 14.45% | 223 -1.8% | 227 0.23% | 227 32.63% | 171 4.05% | 164 -5.87% | 174 | |||||
|
Дълготрайни активи |
111 -13.83% | 129 28.43% | 101 -12.44% | 115 -15.73% | 137 138.39% | 57 72.31% | 33 27.45% | 26 121.74% | 12 15% | 10 -44.44% | 18 0% | 18 -46.27% | 34 -34.31% | 52 | |||||
|
Материални запаси |
3 | 8 -11.76% | 9 -22.73% | 11 -15.38% | 13 0% | 13 225% | 4 33.33% | 3 -33.33% | 5 80% | 3 25% | 2 0% | 2 | |||||||
|
Общо задължения |
213 -6.71% | 229 10.92% | 206 45.49% | 142 -56.85% | 328 82.91% | 179 -4.1% | 187 140.79% | 78 -60.93% | 199 2.64% | 194 21.47% | 160 48.57% | 107 4.48% | 103 58.27% | 65 | |||||
|
Задължения към фин. инст. |
158 -9.91% | 175 87.43% | 94 -13.68% | 108 103.85% | 53 -49.02% | 104 466.67% | 18 -76.32% | 78 38.18% | 56 -3.51% | 58 -5% | 61 6.19% | 58 -13.74% | 67 336.67% | 15 | |||||
| Вземания общо | 102 22.7% | 83 -16.84% | 100 -2% | 102 2.56% | 100 71.05% | 58 -5% | 61 -53.67% | 132 18.81% | 111 -0.91% | 112 368.09% | 24 -68.67% | 77 154.24% | 30 -27.16% | 41 | |||||
|
Собствен капитал |
29 154.55% | 11 -45% | 20 -11.11% | 23 -29.69% | 33 64.1% | 20 178.57% | 7 -72.55% | 26 8.51% | 24 -27.69% | 33 -50.38% | 67 5.65% | 63 2.48% | 62 -15.38% | 73 | |||||
|
Парични средства |
24 23.68% | 19 18.75% | 16 -48.39% | 32 -67.54% | 98 -11.16% | 110 32.72% | 83 5.88% | 78 -13.07% | 90 -5.88% | 96 11.98% | 85 21.01% | 71 -24.18% | 93 22.97% | 76 |
| Година | Служители |
|---|---|
| 2021 | 4 -20% |
| 2019 | 5 |
| 2018 | 5 |
| 2017 | 5 -16.67% |
| 2016 | 6 20% |
| 2015 | 5 -16.67% |
| 2014 | 6 -25% |
| 2013 | 8 |