| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 701 8.72% | 645 9.64% | 588 -0.09% | 589 2.22% | 576 -5.13% | 607 8.89% | 558 -0.91% | 563 18.13% | 477 0.54% | 474 -6.17% | 505 7.04% | 472 -23.59% | 618 36.34% | 453 | |||||
|
Счетоводна печалба |
25 -25% | 33 1.59% | 32 -17.11% | 39 -2.56% | 40 -22.77% | 52 124.44% | 23 4.65% | 22 -4.44% | 23 -51.61% | 48 111.36% | 22 -26.67% | 31 114.29% | 14 12% | 13 | |||||
|
Оперативни разходи |
676 | 612 | 555 | 550 | 534 | 554 | 534 | 539 | 452 | 424 | 481 | 440 | 601 | 440 | |||||
|
Разходи за персонала |
74 19.83% | 62 6.14% | 58 -4.2% | 61 -11.85% | 69 17.39% | 59 12.75% | 52 13.33% | 46 21.62% | 38 -22.92% | 49 28% | 38 0% | 38 25% | 31 9.09% | 28 | |||||
| Нетен марж | 3.5% -31.01% | 5.07% -7.35% | 5.47% -17.03% | 6.6% -4.68% | 6.92% -18.59% | 8.5% 106.12% | 4.12% 5.61% | 3.91% -19.11% | 4.83% -51.87% | 10.03% 125.27% | 4.45% -31.49% | 6.5% 180.45% | 2.32% -17.85% | 2.82% | |||||
| 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 | 230 -0.22% | 231 -9.07% | 254 4.42% | 243 -6.31% | 259 -14.93% | 305 25.21% | 243 3.48% | 235 1.55% | 232 3.19% | 224 46.33% | 153 6.76% | 144 -12.19% | 164 66.67% | 98 | |||||
|
Дълготрайни активи |
24 104.35% | 12 0% | 12 -28.13% | 16 52.38% | 11 -22.22% | 14 -28.95% | 19 15.15% | 17 -47.62% | 32 -20.25% | 40 6.76% | 38 10.45% | 34 86.11% | 18 111.76% | 9 | |||||
|
Материални запаси |
50 -14.04% | 58 2.7% | 57 58.57% | 36 400% | 7 600% | 1 -80% | 5 -77.27% | 22 -25.42% | 30 | 20 875% | 2 -90.91% | 22 158.82% | 9 | ||||||
|
Общо задължения |
13 | 27 766.67% | 3 -78.57% | 14 -66.67% | 43 37.7% | 31 -28.24% | 43 -27.35% | 60 -18.18% | 73 53.76% | 48 -16.22% | 57 -46.12% | 105 112.37% | 50 | ||||||
|
Задължения към фин. инст. |
7 -61.11% | 18 89.47% | 10 -36.67% | 15 -23.08% | 20 178.57% | 7 -17.65% | 9 | ||||||||||||
| Вземания общо | 90 1.72% | 89 5.45% | 84 14.58% | 74 1.41% | 73 -16.96% | 87 17.12% | 75 -8.18% | 81 15.22% | 71 -22.47% | 91 6.59% | 85 -5.11% | 90 -25.11% | 120 69.06% | 71 | |||||
|
Собствен капитал |
217 10.7% | 196 -13.74% | 227 -5.33% | 240 -2.09% | 245 -6.45% | 262 23.37% | 212 10.37% | 192 11.9% | 172 13.51% | 151 43% | 106 21.76% | 87 49.12% | 58 28.09% | 46 | |||||
|
Парични средства |
61 -9.16% | 67 -30.32% | 96 -17.9% | 117 -30.61% | 169 -16.67% | 202 40.43% | 144 25.89% | 115 16.67% | 98 7.26% | 92 795% | 10 -41.18% | 17 580% | 3 -68.75% | 8 |
| Година | Служители |
|---|---|
| 2021 | 17 13.33% |
| 2020 | 15 -16.67% |
| 2019 | 18 20% |
| 2018 | 15 -21.05% |
| 2017 | 19 -17.39% |
| 2016 | 23 |
| 2015 | 23 9.52% |
| 2014 | 21 10.53% |
| 2013 | 19 |