| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 192 -4.08% | 200 -0.25% | 201 -3.91% | 209 2% | 205 3.89% | 197 -3.02% | 203 -10.16% | 227 | 225 2.32% | 220 15.55% | 191 -17.84% | 232 10.73% | 210 | ||||||
|
Счетоводна печалба |
38 36.36% | 28 7.84% | 26 -7.27% | 28 3.77% | 27 -11.67% | 31 1.69% | 30 1.72% | 30 | 26 525% | 4 100% | 2 -82.61% | 12 -52.08% | 25 | ||||||
|
Оперативни разходи |
150 | 172 | 175 | 181 | 178 | 166 | 170 | 194 | 199 | 211 | 189 | 212 | 200 | ||||||
|
Разходи за персонала |
29 -33.72% | 44 7.5% | 41 14.29% | 36 -4.11% | 37 17.74% | 32 0% | 32 -8.82% | 35 | 31 0% | 31 -39.39% | 51 16.47% | 43 28.79% | 34 | ||||||
| Нетен марж | 19.95% 42.17% | 14.03% 8.12% | 12.98% -3.5% | 13.45% 1.74% | 13.22% -14.97% | 15.54% 4.86% | 14.82% 13.23% | 13.09% | 11.34% 510.83% | 1.86% 73.09% | 1.07% -78.83% | 5.07% -56.73% | 11.71% | ||||||
| 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 | 116 -9.6% | 128 2.88% | 124 7.52% | 116 -17.82% | 141 10.44% | 127 1.22% | 126 12.33% | 112 | 105 21.89% | 86 -30.45% | 124 10.96% | 112 -6.41% | 120 | ||||||
|
Дълготрайни активи |
12 -52.94% | 26 -10.53% | 29 42.5% | 20 0% | 20 2.56% | 20 -2.5% | 20 -2.44% | 21 | 21 -25% | 29 -41.67% | 49 9.09% | 45 -31.25% | 65 | ||||||
|
Материални запаси |
5 0% | 5 -50% | 10 42.86% | 7 -22.22% | 9 63.64% | 6 22.22% | 5 200% | 2 | 4 -46.15% | 7 -79.69% | 33 -9.86% | 36 -4.05% | 38 | ||||||
|
Общо задължения |
87 189.83% | 30 391.67% | 6 0% | 6 9.09% | 6 0% | 6 -82.26% | 32 -29.55% | 45 | 51 -7.41% | 55 -42.86% | 97 11.83% | 86 -27.78% | 120 | ||||||
|
Задължения към фин. инст. |
22 | 26 -33.33% | 38 | 5 -52.63% | 10 -80.61% | 50 | 75 | ||||||||||||
| Вземания общо | 19 -33.33% | 29 16.33% | 25 19.51% | 21 13.89% | 18 9.09% | 17 -13.16% | 19 40.74% | 14 | 9 12.5% | 8 45.45% | 6 -15.38% | 7 62.5% | 4 | ||||||
|
Собствен капитал |
22 -76.96% | 98 -17.32% | 118 7.94% | 109 -18.94% | 135 10.92% | 122 29.35% | 94 40.46% | 67 | 54 73.77% | 31 12.96% | 28 8% | 26 72.41% | 15 | ||||||
|
Парични средства |
4 -94.7% | 67 12.82% | 60 -10.69% | 67 -27.62% | 93 9.04% | 85 4.4% | 81 7.43% | 76 | 35 466.67% | 6 | 5 -30.77% | 7 |
| Година | Служители |
|---|---|
| 2021 | 16 100% |
| 2020 | 8 -57.89% |
| 2019 | 19 90% |
| 2018 | 10 -37.5% |
| 2017 | 16 -15.79% |
| 2016 | 19 -5% |
| 2015 | 20 5.26% |
| 2014 | 19 -9.52% |
| 2013 | 21 |