| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 536 4.17% | 514 14.06% | 451 4.38% | 432 7.78% | 401 0.26% | 400 -16.18% | 477 -0.21% | 478 35.51% | 353 -33.84% | 533 0.58% | 530 -1.71% | 539 28.35% | 420 134.19% | 179 | |||||
|
Счетоводна печалба |
97 12.5% | 86 30.23% | 66 27.72% | 52 23.17% | 42 -10.87% | 47 -48.02% | 90 38.28% | 65 137.04% | 28 -84.07% | 173 -3.69% | 180 -33.96% | 273 13.16% | 241 624.62% | 33 | |||||
|
Оперативни разходи |
439 | 427 | 383 | 379 | 358 | 352 | 386 | 412 | 324 | 360 | 350 | 267 | 175 | 143 | |||||
|
Разходи за персонала |
158 -15.34% | 187 6.73% | 175 2.4% | 171 5.7% | 162 -3.07% | 167 -1.51% | 169 4.75% | 162 14.08% | 142 32.54% | 107 -6.7% | 115 1.82% | 112 | 62 | ||||||
| Нетен марж | 18.03% 7.99% | 16.7% 14.18% | 14.63% 22.36% | 11.95% 14.28% | 10.46% -11.1% | 11.76% -37.99% | 18.97% 38.58% | 13.69% 74.93% | 7.83% -75.92% | 32.5% -4.25% | 33.94% -32.81% | 50.52% -11.83% | 57.3% 209.42% | 18.52% | |||||
| 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 | 305 -3.09% | 314 5.13% | 299 -0.17% | 300 -21.97% | 384 3.59% | 371 -3.46% | 384 -5.06% | 404 2.59% | 394 -10.56% | 441 -12.22% | 502 -6.92% | 539 571.97% | 80 -19.9% | 100 | |||||
|
Дълготрайни активи |
27 13.04% | 24 15% | 20 -11.11% | 23 -15.09% | 27 -13.11% | 31 -11.59% | 35 2.99% | 34 -6.94% | 37 -11.11% | 41 -4.71% | 43 -19.81% | 54 0% | 54 -37.65% | 87 | |||||
|
Материални запаси |
76 -11.31% | 86 1.82% | 84 -25.34% | 113 15.1% | 98 -7.69% | 106 121.28% | 48 422.22% | 9 -78.82% | 43 41.67% | 31 -75.51% | 125 -28.99% | 176 422.73% | 34 -13.16% | 39 | |||||
|
Общо задължения |
11 -29.03% | 16 158.33% | 6 -58.62% | 15 -17.14% | 18 1066.67% | 2 -72.73% | 6 0% | 6 57.14% | 4 -46.15% | 7 -64.86% | 19 640% | 3 -91.38% | 30 0% | 30 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 8 -6.25% | 8 | 7 -78.79% | 34 -27.47% | 47 26.39% | 37 41.18% | 26 121.74% | 12 -74.16% | 46 93.48% | 24 24.32% | 19 825% | 2 | |||||||
|
Собствен капитал |
293 -1.71% | 299 1.92% | 293 2.87% | 285 -22.21% | 366 -0.83% | 369 -2.43% | 378 -5.13% | 399 2.09% | 391 -10.01% | 434 -10.16% | 483 12.23% | 431 50.09% | 287 306.52% | 71 | |||||
|
Парични средства |
194 -1.3% | 197 1.32% | 194 24.18% | 156 -30.45% | 225 20.55% | 187 -29.26% | 264 -21.22% | 335 10.83% | 302 -6.49% | 323 4.29% | 310 61.17% | 192 -2.84% | 198 3770% | 5 |
| Година | Служители |
|---|---|
| 2021 | 40 5.26% |
| 2020 | 38 -13.64% |
| 2019 | 44 -2.22% |
| 2018 | 45 -10% |
| 2017 | 50 -7.41% |
| 2016 | 54 -3.57% |
| 2015 | 56 -3.45% |
| 2014 | 58 |
| 2013 | 58 |