| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 446 -2.46% | 458 2.05% | 448 3.42% | 434 0.59% | 431 1.69% | 424 4.28% | 406 6.57% | 381 -4.11% | 398 -14.03% | 463 -6.8% | 496 -13.77% | 576 -2.34% | 590 126.97% | 260 | |||||
|
Счетоводна печалба |
-10 -145.24% | 21 0% | 21 -19.23% | 27 -50.48% | 54 16.67% | 46 42.86% | 32 65.79% | 19 -24% | 26 163.16% | 10 -58.7% | 24 -13.21% | 27 -7.02% | 29 311.11% | -14 | |||||
|
Оперативни разходи |
450 | 430 | 421 | 401 | 371 | 372 | 367 | 355 | 358 | 450 | 473 | 549 | 560 | 399 | |||||
|
Разходи за персонала |
266 6.34% | 250 3.38% | 242 8.24% | 223 6.59% | 210 0% | 210 -2.61% | 215 3.69% | 208 6.01% | 196 -7.04% | 211 2.74% | 205 -18% | 250 -5.78% | 265 59.2% | 167 | |||||
| Нетен марж | -2.18% -146.38% | 4.69% -2.01% | 4.79% -21.9% | 6.13% -50.77% | 12.46% 14.73% | 10.86% 37% | 7.92% 55.57% | 5.09% -20.74% | 6.43% 206.12% | 2.1% -55.68% | 4.74% 0.65% | 4.71% -4.79% | 4.94% 193.01% | -5.31% | |||||
| 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 | 966 -0.16% | 967 2.66% | 942 2.16% | 922 3.2% | 894 2.82% | 869 8.14% | 804 0.51% | 800 31.98% | 606 -6.32% | 647 7.29% | 603 1.64% | 593 2.2% | 580 12.15% | 517 | |||||
|
Дълготрайни активи |
368 -4.38% | 385 -4.2% | 402 -4.03% | 419 -4.32% | 438 -0.58% | 440 -3.15% | 455 -3.58% | 471 -3.76% | 490 -13.38% | 565 6.86% | 529 -3.09% | 546 -1.75% | 556 34.7% | 413 | |||||
|
Материални запаси |
2 -40% | 3 -58.33% | 6 -7.69% | 7 0% | 7 0% | 7 44.44% | 5 0% | 5 0% | 5 -10% | 5 0% | 5 233.33% | 2 200% | 1 -99.8% | 261 | |||||
|
Общо задължения |
239 4.71% | 228 3.24% | 221 -1.59% | 224 2.09% | 220 -8.9% | 241 9.77% | 220 -10.23% | 245 257.46% | 69 -49.24% | 135 36.08% | 99 -11.01% | 111 0% | 111 220.59% | 35 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 217 4.69% | 207 -5.81% | 220 2.14% | 215 2.18% | 211 1.48% | 208 57.36% | 132 1.18% | 130 105.65% | 63 85.07% | 34 28.85% | 27 67.74% | 16 -13.89% | 18 -66.04% | 54 | |||||
|
Собствен капитал |
727 -1.32% | 737 2.71% | 717 2.78% | 698 3.57% | 674 7.77% | 625 7.09% | 584 5.25% | 555 3.24% | 537 5% | 512 1.73% | 503 4.46% | 482 -4.66% | 505 17.9% | 428 | |||||
|
Парични средства |
229 3.47% | 221 35.85% | 163 25.2% | 130 49.41% | 87 37.1% | 63 2.48% | 62 44.05% | 43 -9.68% | 48 14.81% | 41 0% | 41 42.11% | 29 470% | 5 -93.29% | 76 |
| Година | Служители |
|---|---|
| 2021 | 24 41.18% |
| 2020 | 17 -22.73% |
| 2019 | 22 29.41% |
| 2018 | 17 -19.05% |
| 2017 | 21 10.53% |
| 2016 | 19 -5% |
| 2015 | 20 -4.76% |
| 2014 | 21 -4.55% |
| 2013 | 22 |
