| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 393 2.67% | 382 -3.36% | 396 -7.42% | 427 -0.71% | 431 29.34% | 333 -13.08% | 383 1.63% | 377 0.55% | 375 -15.46% | 443 63.58% | 271 15.22% | 235 -33.14% | 352 12.05% | 314 | |||||
|
Счетоводна печалба |
36 11.11% | 32 12.5% | 29 -20% | 36 1.45% | 35 40.82% | 25 2.08% | 25 4.35% | 24 -13.21% | 27 -22.06% | 35 94.29% | 18 150% | 7 -83.91% | 44 102.33% | 22 | |||||
|
Оперативни разходи |
359 | 346 | 363 | 387 | 389 | 259 | 349 | 345 | 339 | 399 | 246 | 217 | 298 | 292 | |||||
|
Разходи за персонала |
96 -2.08% | 98 -9% | 108 10.47% | 98 11.7% | 87 15.54% | 76 -5.13% | 80 -7.69% | 86 29.01% | 67 7.38% | 62 25.77% | 50 -1.02% | 50 -16.95% | 60 | ||||||
| Нетен марж | 9.11% 8.22% | 8.42% 16.41% | 7.24% -13.59% | 8.37% 2.18% | 8.19% 8.87% | 7.53% 17.45% | 6.41% 2.68% | 6.24% -13.68% | 7.23% -7.81% | 7.84% 18.77% | 6.6% 116.98% | 3.04% -75.93% | 12.65% 80.56% | 7% | |||||
| 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 | 184 7.78% | 171 -1.18% | 173 -5.59% | 183 -26.94% | 251 -8.75% | 275 26.06% | 218 -8.58% | 238 19.18% | 200 -2.25% | 205 | 173 -8.38% | 189 5.41% | 179 | ||||||
|
Дълготрайни активи |
118 0% | 118 8.96% | 108 1.44% | 107 -0.95% | 108 -5.8% | 115 1.36% | 113 -5.15% | 119 0% | 119 1.75% | 117 | 103 38.36% | 75 -13.61% | 86 | ||||||
|
Материални запаси |
12 -52.94% | 26 6.25% | 25 -41.46% | 42 38.98% | 30 -41% | 51 49.25% | 34 -36.79% | 54 103.85% | 27 -35.8% | 41 | 35 2.99% | 34 -8.22% | 37 | ||||||
|
Общо задължения |
95 23.33% | 77 -3.23% | 79 -12.43% | 90 9.94% | 82 -26.15% | 111 73.02% | 64 -29.21% | 91 23.61% | 74 -22.99% | 96 | 93 -10.34% | 104 2.01% | 102 | ||||||
|
Задължения към фин. инст. |
28 44.74% | 19 -39.68% | 32 -26.74% | 44 | 48 | 32 -24.39% | 42 38.98% | 30 | 69 -4.96% | 72 -14.55% | 84 | ||||||||
| Вземания общо | 36 208.7% | 12 -52.08% | 25 14.29% | 21 -6.67% | 23 -27.42% | 32 40.91% | 22 2.33% | 22 -2.27% | 22 -6.38% | 24 | 26 42.86% | 18 84.21% | 10 | ||||||
|
Собствен капитал |
89 -4.89% | 94 0.55% | 94 1.1% | 93 -44.98% | 168 3.13% | 163 6.33% | 153 4.17% | 147 16.6% | 126 15.96% | 109 | 80 -5.99% | 85 9.87% | 78 | ||||||
|
Парични средства |
17 17.24% | 15 -3.33% | 15 20% | 13 -85.71% | 89 15.89% | 77 60.64% | 48 11.9% | 43 68% | 26 455.56% | 5 | 9 -68.52% | 28 14.89% | 24 |
| Година | Служители |
|---|---|
| 2021 | 7 -12.5% |
| 2020 | 8 -11.11% |
| 2019 | 9 -10% |
| 2018 | 10 |
| 2017 | 10 |
| 2016 | 10 11.11% |
| 2015 | 9 |
| 2014 | 9 |
| 2013 | 9 |