| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 172 -24.61% | 229 -12.87% | 262 13.5% | 231 14.14% | 202 14.78% | 176 -22.12% | 227 -11.75% | 257 6.81% | 240 -11.32% | 271 | 280 -14.93% | 329 -2.87% | 338 | ||||||
|
Счетоводна печалба |
21 -66.12% | 62 -15.38% | 73 25.44% | 58 216.67% | 18 24.14% | 15 -68.48% | 47 -31.85% | 69 35% | 51 -18.03% | 62 | 51 -32.43% | 76 -12.43% | 86 | ||||||
|
Оперативни разходи |
150 | 166 | 188 | 172 | 184 | 161 | 179 | 187 | 189 | 208 | 225 | 243 | 252 | ||||||
|
Разходи за персонала |
17 0% | 17 -12.82% | 20 18.18% | 17 -15.38% | 20 -27.78% | 28 1.89% | 27 -17.19% | 33 -4.48% | 34 17.54% | 29 | 27 40.54% | 19 42.31% | 13 | ||||||
| Нетен марж | 12.17% -55.06% | 27.07% -2.89% | 27.88% 10.52% | 25.22% 177.43% | 9.09% 8.15% | 8.41% -59.52% | 20.77% -22.78% | 26.89% 26.39% | 21.28% -7.57% | 23.02% | 18.28% -20.57% | 23.02% -9.84% | 25.53% | ||||||
| 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 | 671 -3.03% | 692 139.65% | 289 -58.02% | 688 0.6% | 684 2.45% | 668 -6.04% | 711 6.03% | 670 17.05% | 573 -1.15% | 579 -16.07% | 690 1.66% | 679 10.02% | 617 0.5% | 614 | |||||
|
Дълготрайни активи |
255 -6.03% | 271 -6.02% | 289 -6.77% | 310 -6.48% | 331 -6.36% | 354 -1.7% | 360 3.83% | 347 55.15% | 223 -5.62% | 237 -5.12% | 250 -4.31% | 261 -5.38% | 276 -4.6% | 289 | |||||
|
Материални запаси |
186 1.11% | 184 -2.97% | 189 2.21% | 185 6.47% | 174 -8.36% | 190 -0.8% | 191 -1.58% | 194 -1.3% | 197 0.52% | 196 -4.25% | 205 -3.15% | 211 3.25% | 205 41.84% | 144 | |||||
|
Общо задължения |
2 0% | 2 -50% | 3 20% | 3 25% | 2 33.33% | 2 -76.92% | 7 -23.53% | 9 -10.53% | 10 -13.64% | 11 -88.36% | 97 -2.58% | 99 -71.34% | 346 312.8% | 84 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 22 -12% | 26 -10.71% | 29 5.66% | 27 -35.37% | 42 3.8% | 40 11.27% | 36 0% | 36 -70.29% | 122 184.52% | 43 68% | 26 6.38% | 24 34.29% | 18 0% | 18 | |||||
|
Собствен капитал |
670 -3.03% | 691 -1.67% | 703 2.46% | 686 0.52% | 682 2.38% | 666 -5.37% | 704 6.41% | 662 16.58% | 568 -0.09% | 568 -4.31% | 594 2.38% | 580 8.62% | 534 0.68% | 530 | |||||
|
Парични средства |
208 -1.69% | 212 6.43% | 199 19.69% | 166 21.27% | 137 63.41% | 84 -31.95% | 123 36.16% | 90 -25.63% | 122 22.05% | 100 -51.01% | 203 12.75% | 180 45.87% | 124 -35.98% | 193 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 -54.55% |
| 2018 | 11 37.5% |
| 2017 | 8 33.33% |
| 2016 | 6 -33.33% |
| 2015 | 9 -10% |
| 2014 | 10 25% |
| 2013 | 8 |
