| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 231 -7.96% | 251 -4.11% | 261 -3.4% | 270 -2.04% | 276 2.27% | 270 -1.68% | 275 -0.56% | 276 -0.74% | 278 -5.23% | 293 -1.03% | 297 -6.6% | 318 -1.9% | 324 55.53% | 208 | |||||
|
Счетоводна печалба |
44 -3.37% | 46 11.25% | 41 -18.37% | 50 10.11% | 46 5.95% | 43 6.33% | 40 8.22% | 37 -2.67% | 38 11.94% | 34 116.13% | 16 -50.79% | 32 -39.42% | 53 65.08% | 32 | |||||
|
Оперативни разходи |
186 | 205 | 220 | 220 | 231 | 227 | 234 | 235 | 239 | 258 | 278 | 283 | 270 | 176 | |||||
|
Разходи за персонала |
43 -19.23% | 53 -9.57% | 59 16.16% | 51 -13.91% | 59 7.48% | 55 62.12% | 34 10% | 31 -3.23% | 32 -7.46% | 34 -6.94% | 37 22.03% | 30 59.46% | 19 131.25% | 8 | |||||
| Нетен марж | 19.07% 4.99% | 18.16% 16.02% | 15.66% -15.49% | 18.53% 12.4% | 16.48% 3.6% | 15.91% 8.14% | 14.71% 8.82% | 13.52% -1.95% | 13.79% 18.11% | 11.67% 118.39% | 5.34% -47.32% | 10.14% -38.25% | 16.43% 6.14% | 15.48% | |||||
| 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 | 209 16.19% | 180 -22.98% | 234 -2.77% | 240 -27.91% | 333 0.77% | 331 6.07% | 312 9.12% | 286 2.76% | 278 13.81% | 244 14.35% | 214 -6.07% | 228 14.99% | 198 54.8% | 128 | |||||
|
Дълготрайни активи |
16 -13.51% | 19 37.04% | 14 28.57% | 11 -22.22% | 14 -15.63% | 16 -11.11% | 18 -14.29% | 21 -20.75% | 27 -63.95% | 75 90.91% | 39 -19.79% | 49 -5.88% | 52 161.54% | 20 | |||||
|
Материални запаси |
91 0% | 91 -9.64% | 101 2.07% | 99 -5.85% | 105 6.22% | 99 13.53% | 87 -13.27% | 100 -8.84% | 110 -5.29% | 116 -9.56% | 128 -2.71% | 132 16.22% | 114 39.62% | 81 | |||||
|
Общо задължения |
13 -24.24% | 17 17.86% | 14 0% | 14 -20% | 18 118.75% | 8 6.67% | 8 0% | 8 25% | 6 -14.29% | 7 7.69% | 7 -80.88% | 35 1.49% | 34 272.22% | 9 | |||||
|
Задължения към фин. инст. |
17 -27.66% | 24 291.67% | 6 | ||||||||||||||||
| Вземания общо | 8 -11.76% | 9 13.33% | 8 7.14% | 7 -6.67% | 8 15.38% | 7 -7.14% | 7 27.27% | 6 -8.33% | 6 20% | 5 -9.09% | 6 -21.43% | 7 100% | 4 -12.5% | 4 | |||||
|
Собствен капитал |
196 20.38% | 163 -25.64% | 219 -2.94% | 226 -28.36% | 315 -2.22% | 323 6.05% | 304 9.38% | 278 2.26% | 272 14.66% | 237 14.57% | 207 7.43% | 193 17.81% | 164 37.93% | 119 | |||||
|
Парични средства |
94 53.33% | 61 -44.95% | 111 -9.54% | 123 -40.35% | 207 -0.98% | 209 4.62% | 199 26.21% | 158 17.05% | 135 51.72% | 89 125.97% | 39 8.45% | 36 26.79% | 29 27.27% | 22 |
| Година | Служители |
|---|---|
| 2021 | 11 -21.43% |
| 2020 | 14 -17.65% |
| 2019 | 17 13.33% |
| 2018 | 15 |
| 2017 | 15 -21.05% |
| 2016 | 19 11.76% |
| 2015 | 17 21.43% |
| 2014 | 14 7.69% |
| 2013 | 13 |