| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 218 -42.84% | 382 96.58% | 194 -32.62% | 288 64.43% | 175 -2.28% | 179 -13.33% | 207 -4.26% | 216 13.1% | 191 -13.23% | 220 -7.11% | 237 1.75% | 233 -16.79% | 280 -24.41% | 371 | |||||
|
Счетоводна печалба |
81 -8.09% | 88 88.04% | 47 -32.35% | 70 34.65% | 52 -11.4% | 58 7.55% | 54 -9.4% | 60 67.14% | 36 -49.28% | 71 109.09% | 34 450% | 6 -70.73% | 21 -81.02% | 110 | |||||
|
Оперативни разходи |
134 | 290 | 144 | 216 | 125 | 120 | 152 | 156 | 154 | 148 | 201 | 225 | 258 | 242 | |||||
|
Разходи за персонала |
34 -8.33% | 37 -4% | 38 2.74% | 37 2.82% | 36 -8.97% | 40 -7.14% | 43 -8.7% | 47 -12.38% | 54 0.96% | 53 5.05% | 51 -5.71% | 54 15.38% | 47 7.06% | 43 | |||||
| Нетен марж | 37.24% 60.78% | 23.16% -4.34% | 24.21% 0.4% | 24.11% -18.11% | 29.45% -9.34% | 32.48% 24.09% | 26.17% -5.38% | 27.66% 47.78% | 18.72% -41.54% | 32.02% 125.1% | 14.22% 440.52% | 2.63% -64.83% | 7.48% -74.89% | 29.79% | |||||
| 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 | 640 0.56% | 637 0.08% | 636 -9.92% | 706 -20.13% | 884 4.47% | 846 10.78% | 764 5.58% | 723 5.99% | 683 1.29% | 674 5.19% | 641 -0.63% | 645 -2.78% | 663 -2.11% | 677 | |||||
|
Дълготрайни активи |
466 -0.22% | 467 -4.99% | 491 6.66% | 461 -0.99% | 465 -5.01% | 490 23.45% | 397 -23.47% | 518 36.84% | 379 -25.6% | 509 3.21% | 493 -3.11% | 509 -5.95% | 541 862.73% | 56 | |||||
|
Материални запаси |
11 15.79% | 10 11.76% | 9 6.25% | 8 -38.46% | 13 -10.34% | 15 -32.56% | 22 -39.44% | 36 22.41% | 30 -3.33% | 31 13.21% | 27 10.42% | 25 -48.39% | 48 | ||||||
|
Общо задължения |
54 -22.63% | 70 -20.35% | 88 -10.42% | 98 108.7% | 47 -15.6% | 56 113.73% | 26 -23.88% | 34 -27.96% | 48 -33.09% | 71 -29.8% | 101 -25.56% | 136 -15.02% | 160 -16.98% | 193 | |||||
|
Задължения към фин. инст. |
38 -30.84% | 55 -26.21% | 74 -0.68% | 75 170.37% | 28 -21.74% | 35 3350% | 1 0% | 1 -80% | 5 -37.5% | 8 -23.81% | 11 -19.23% | 13 | |||||||
| Вземания общо | 102 -4.78% | 107 1.46% | 105 5.64% | 100 0.52% | 99 0.52% | 99 -7.66% | 107 5.56% | 101 -7.91% | 110 1.9% | 108 21.97% | 88 47.86% | 60 25.81% | 48 -91.64% | 569 | |||||
|
Собствен капитал |
586 3.43% | 567 3.36% | 548 -9.84% | 608 -27.37% | 837 5.89% | 790 7.14% | 738 7.05% | 689 8.53% | 635 5.34% | 603 11.75% | 539 6.03% | 509 1.12% | 503 8.97% | 462 | |||||
|
Парични средства |
59 17.17% | 51 67.8% | 30 -77.9% | 137 -55.28% | 305 26.48% | 241 1.72% | 237 256.92% | 66 -59.38% | 164 566.67% | 25 -18.64% | 30 -38.54% | 49 95.92% | 25 -19.67% | 31 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 -14.29% |
| 2019 | 7 |
| 2018 | 7 -12.5% |
| 2017 | 8 |
| 2016 | 8 -20% |
| 2015 | 10 -23.08% |
| 2014 | 13 |
| 2013 | 13 |