| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 437 -8.56% | 478 1.63% | 470 -8.82% | 516 -6.92% | 554 -9.97% | 616 8.57% | 567 3.74% | 547 1.52% | 538 2.33% | 526 4.79% | 502 1.76% | 493 -12.11% | 561 10.57% | 508 | |||||
|
Счетоводна печалба |
22 -80% | 112 3.77% | 108 -27.4% | 149 -31.93% | 219 -17.5% | 266 110.53% | 126 10.76% | 114 -32.01% | 168 5.81% | 159 22.05% | 130 -31.9% | 191 21.1% | 157 9.61% | 144 | |||||
|
Оперативни разходи |
414 | 365 | 360 | 357 | 332 | 324 | 386 | 352 | 358 | 352 | 363 | 303 | 383 | 355 | |||||
|
Разходи за персонала |
197 2.93% | 192 24.17% | 154 5.59% | 146 8.75% | 134 1.54% | 132 -8.8% | 145 3.65% | 140 -1.44% | 142 4.91% | 135 0.76% | 134 94.81% | 69 17.39% | 59 55.41% | 38 | |||||
| Нетен марж | 5.15% -78.13% | 23.53% 2.11% | 23.04% -20.37% | 28.94% -26.88% | 39.58% -8.37% | 43.19% 93.92% | 22.27% 6.77% | 20.86% -33.03% | 31.15% 3.39% | 30.13% 16.47% | 25.87% -33.08% | 38.65% 37.79% | 28.05% -0.87% | 28.3% | |||||
| 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 | 339 -10.04% | 377 4.54% | 360 -11.76% | 409 -0.62% | 411 -49.31% | 811 -26.68% | 1 106 7.03% | 1 033 4.01% | 993 -2.12% | 1 015 16.9% | 868 19.16% | 729 34.31% | 542 37.08% | 396 | |||||
|
Дълготрайни активи |
40 -26.85% | 55 -29.87% | 79 -41.44% | 134 -26.74% | 184 -26.28% | 249 -28.91% | 350 2.39% | 342 0.3% | 341 2.77% | 332 50.93% | 220 50.35% | 146 71.26% | 85 -68.55% | 271 | |||||
|
Материални запаси |
4 -11.11% | 5 28.57% | 4 -12.5% | 4 14.29% | 4 40% | 3 -16.67% | 3 0% | 3 -14.29% | 4 0% | 4 -12.5% | 4 -33.33% | 6 -84.21% | 39 406.67% | 8 | |||||
|
Общо задължения |
51 22.22% | 41 -15.63% | 49 -49.74% | 98 -9.48% | 108 -26.74% | 147 206.38% | 48 -5.05% | 51 -28.26% | 71 -26.98% | 97 3.85% | 93 73.33% | 54 -21.05% | 68 -13.64% | 79 | |||||
|
Задължения към фин. инст. |
10 -81.55% | 53 -31.33% | 77 -26.83% | 105 1105.88% | 9 | 17 -62.5% | 45 0% | 45 51.72% | 30 | 45 | |||||||||
| Вземания общо | 174 -22.85% | 226 11.9% | 202 6.76% | 189 9.79% | 172 43.4% | 120 -58.55% | 290 16.43% | 249 39.94% | 178 31.32% | 135 32.5% | 102 90.48% | 54 452.63% | 10 -91.81% | 119 | |||||
|
Собствен капитал |
276 -13.88% | 321 7.92% | 297 0.52% | 296 3.77% | 285 -53.97% | 619 -38.14% | 1 000 5.44% | 948 5.88% | 896 0.57% | 891 19.15% | 748 15.94% | 645 36.03% | 474 49.52% | 317 | |||||
|
Парични средства |
114 36.81% | 83 19.85% | 70 -4.23% | 73 71.08% | 42 -90.18% | 432 -5.16% | 456 5.32% | 433 -7.14% | 466 -13.49% | 538 -0.09% | 539 3.74% | 519 53.71% | 338 224.02% | 104 |
| Година | Служители |
|---|---|
| 2021 | 32 6.67% |
| 2020 | 30 -6.25% |
| 2019 | 32 14.29% |
| 2018 | 28 -3.45% |
| 2017 | 29 3.57% |
| 2016 | 28 -3.45% |
| 2015 | 29 -3.33% |
| 2014 | 30 |
| 2013 | 30 |