| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 182 22.34% | 149 -0.68% | 150 -6.39% | 160 -2.8% | 165 -11.78% | 187 6.41% | 175 19.1% | 147 5.88% | 139 18.26% | 118 -1.71% | 120 -6.02% | 127 114.66% | 59 11.54% | 53 | |||||
|
Счетоводна печалба |
43 -4.55% | 45 12.82% | 40 -17.89% | 49 -11.21% | 55 -18.32% | 67 14.91% | 58 67.65% | 35 151.85% | 14 200% | 5 12.5% | 4 -50% | 8 166.67% | 3 50% | 2 | |||||
|
Оперативни разходи |
139 | 103 | 109 | 111 | 109 | 119 | 116 | 111 | 122 | 109 | 111 | 119 | 56 | 51 | |||||
|
Разходи за персонала |
51 19.28% | 42 23.88% | 34 -2.9% | 35 -29.59% | 50 -2.97% | 52 1% | 51 16.28% | 44 -3.37% | 46 14.1% | 40 -9.3% | 44 -2.27% | 45 72.55% | 26 200% | 9 | |||||
| Нетен марж | 23.6% -21.97% | 30.24% 13.6% | 26.62% -12.29% | 30.35% -8.66% | 33.23% -7.41% | 35.89% 7.99% | 33.24% 40.76% | 23.61% 137.86% | 9.93% 153.68% | 3.91% 14.46% | 3.42% -46.79% | 6.43% 24.23% | 5.17% 34.48% | 3.85% | |||||
| 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 | 168 5.11% | 160 -5.44% | 169 -0.3% | 170 -5.14% | 179 17.06% | 153 54.12% | 99 35.66% | 73 16.26% | 63 -17.45% | 76 -19.89% | 95 51.22% | 63 50% | 42 173.33% | 15 | |||||
|
Дълготрайни активи |
21 31.25% | 16 -13.51% | 19 -11.9% | 21 -12.5% | 25 -26.15% | 33 6.56% | 31 -10.29% | 35 -1.45% | 35 -9.21% | 39 -7.32% | 42 110.26% | 20 290% | 5 100% | 3 | |||||
|
Материални запаси |
31 -11.59% | 35 16.95% | 30 22.92% | 25 77.78% | 14 35% | 10 -25.93% | 14 575% | 2 -89.19% | 19 -42.19% | 33 -28.89% | 46 -26.23% | 62 100% | 31 454.55% | 6 | |||||
|
Общо задължения |
6 -7.69% | 7 18.18% | 6 57.14% | 4 -41.67% | 6 -33.33% | 9 -40% | 15 -28.57% | 21 -12.5% | 25 -46.07% | 46 -35.04% | 70 -69.62% | 231 535.21% | 36 222.73% | 11 | |||||
|
Задължения към фин. инст. |
4 -66.67% | 11 -38.24% | 17 -24.44% | 23 -26.23% | 31 | ||||||||||||||
| Вземания общо | 14 -22.86% | 18 84.21% | 10 111.11% | 5 28.57% | 4 -46.15% | 7 44.44% | 5 -18.18% | 6 266.67% | 2 -25% | 2 300% | 1 -75% | 2 -94.44% | 37 | ||||||
|
Собствен капитал |
162 5.67% | 153 -6.25% | 164 -1.54% | 166 -3.85% | 173 20.28% | 144 71.34% | 84 62.38% | 52 34.67% | 38 25% | 31 22.45% | 25 122.73% | 11 100% | 6 83.33% | 3 | |||||
|
Парични средства |
102 12.43% | 90 -18.06% | 110 -7.3% | 119 -9.69% | 132 22.27% | 108 117.53% | 50 61.67% | 31 328.57% | 7 180% | 3 -58.33% | 6 50% | 4 -27.27% | 6 57.14% | 4 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2020 | 11 -15.38% |
| 2019 | 13 30% |
| 2018 | 10 -16.67% |
| 2017 | 12 -40% |
| 2016 | 20 -4.76% |
| 2015 | 21 -4.55% |
| 2014 | 22 10% |
| 2013 | 20 |