| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 130 -6.59% | 140 -4.88% | 147 0.7% | 146 -3.06% | 150 5.38% | 143 -9.12% | 157 5.5% | 149 9.4% | 136 25.47% | 108 7.07% | 101 2.59% | 99 -20.25% | 124 2.11% | 121 | |||||
|
Счетоводна печалба |
14 -24.32% | 19 -27.45% | 26 -19.05% | 32 1.61% | 32 19.23% | 27 -46.94% | 50 36.11% | 37 44% | 26 108.33% | 12 84.62% | 7 165% | -10 -174.07% | 14 -42.55% | 24 | |||||
|
Оперативни разходи |
116 | 120 | 121 | 110 | 118 | 116 | 107 | 109 | 110 | 96 | 94 | 108 | 109 | 97 | |||||
|
Разходи за персонала |
45 7.32% | 42 1.23% | 41 8% | 38 -2.6% | 39 4.05% | 38 23.33% | 31 -13.04% | 35 0% | 35 2.99% | 34 -6.94% | 37 4.35% | 35 35.29% | 26 70% | 15 | |||||
| Нетен марж | 10.98% -18.98% | 13.55% -23.73% | 17.77% -19.61% | 22.11% 4.82% | 21.09% 13.15% | 18.64% -41.61% | 31.92% 29.02% | 24.74% 31.63% | 18.8% 66.04% | 11.32% 72.42% | 6.57% 163.36% | -10.36% -192.88% | 11.16% -43.74% | 19.83% | |||||
| 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 | 187 7.35% | 174 -6.85% | 187 12.65% | 166 -0.61% | 167 -22.57% | 215 12.87% | 191 31.8% | 145 -4.07% | 151 85.53% | 81 16.06% | 70 13.22% | 62 -18.24% | 76 15.63% | 65 | |||||
|
Дълготрайни активи |
30 0% | 30 -1.69% | 30 0% | 30 -3.28% | 31 1.67% | 31 1.69% | 30 -1.67% | 31 -3.23% | 32 5.08% | 30 -7.81% | 33 -5.88% | 35 -21.84% | 44 64.15% | 27 | |||||
|
Материални запаси |
5 -47.06% | 9 6.25% | 8 700% | 1 -33.33% | 2 0% | 2 0% | 2 0% | 2 0% | 2 50% | 1 -50% | 2 100% | 1 | 2 | ||||||
|
Общо задължения |
7 0% | 7 18.18% | 6 -35.29% | 9 -19.05% | 11 -4.55% | 11 10% | 10 11.11% | 9 -84.87% | 61 3.48% | 59 0% | 59 116.98% | 27 -55.46% | 61 -4.03% | 63 | |||||
|
Задължения към фин. инст. |
4 | ||||||||||||||||||
| Вземания общо | 4 -55.56% | 9 -25% | 12 118.18% | 6 -21.43% | 7 27.27% | 6 -26.67% | 8 25% | 6 -36.84% | 10 11.76% | 9 41.67% | 6 50% | 4 33.33% | 3 -14.29% | 4 | |||||
|
Собствен капитал |
180 7.65% | 167 -7.63% | 181 15.31% | 157 0.66% | 156 -23.56% | 204 13.03% | 180 33.21% | 135 208.14% | 44 95.45% | 22 100% | 11 144.44% | 5 -68.97% | 15 625% | 2 | |||||
|
Парични средства |
148 17.41% | 126 -7.14% | 136 5.56% | 129 1.61% | 127 -28.53% | 177 17.23% | 151 42.31% | 106 | 41 42.11% | 29 32.56% | 22 -21.82% | 28 -14.06% | 33 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2020 | 9 |
| 2019 | 9 -10% |
| 2018 | 10 |
| 2017 | 10 -23.08% |
| 2016 | 13 |
| 2015 | 13 18.18% |
| 2014 | 11 -8.33% |
| 2013 | 12 |