| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 427 1.58% | 421 4.44% | 403 -12.74% | 462 -0.88% | 466 -23.51% | 609 7.69% | 565 -1.95% | 577 -9.54% | 638 -7.08% | 686 -19.88% | 856 2.2% | 838 28.95% | 650 32.81% | 489 | |||||
|
Счетоводна печалба |
77 76.47% | 43 11.84% | 39 -45.71% | 72 137.29% | 30 -84.99% | 201 41.88% | 142 | 221 8.82% | 203 -11.97% | 231 32.65% | 174 45.3% | 120 91.8% | 62 | ||||||
|
Оперативни разходи |
350 | 376 | 364 | 390 | 435 | 407 | 423 | 415 | 416 | 483 | 625 | 663 | 530 | 427 | |||||
|
Разходи за персонала |
95 -1.06% | 96 3.3% | 93 -2.67% | 96 -2.6% | 98 2.67% | 96 6.25% | 90 551.85% | 14 -85.16% | 93 8.98% | 85 8.44% | 79 22.22% | 64 31.25% | 49 7.87% | 46 | |||||
| Нетен марж | 17.94% 73.73% | 10.33% 7.09% | 9.64% -37.79% | 15.5% 139.39% | 6.48% -80.37% | 33% 31.75% | 25.05% | 34.64% 17.11% | 29.58% 9.87% | 26.93% 29.8% | 20.74% 12.68% | 18.41% 44.42% | 12.75% | ||||||
| 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 | 239 0.86% | 237 -39.19% | 390 -45.77% | 719 -13.68% | 833 -5.62% | 883 -0.86% | 891 -0.63% | 896 2.82% | 872 18.73% | 734 21.69% | 603 32.73% | 455 107.71% | 219 18.56% | 185 | |||||
|
Дълготрайни активи |
24 -30.88% | 35 -52.45% | 73 -35.29% | 113 -11.6% | 128 8.23% | 118 68.61% | 70 -19.88% | 87 -35.23% | 135 -15.38% | 160 1.96% | 156 -10% | 174 220.75% | 54 0% | 54 | |||||
|
Материални запаси |
4 -36.36% | 6 -15.38% | 7 0% | 7 62.5% | 4 700% | 1 -50% | 1 -80% | 5 -16.67% | 6 71.43% | 4 -66.67% | 11 0% | 11 133.33% | 5 -18.18% | 6 | |||||
|
Общо задължения |
21 2.5% | 20 25% | 16 -23.81% | 21 35.48% | 16 -49.18% | 31 19.61% | 26 96.15% | 13 -13.33% | 15 0% | 15 -6.25% | 16 -31.91% | 24 -12.96% | 28 50% | 18 | |||||
|
Задължения към фин. инст. |
3 | ||||||||||||||||||
| Вземания общо | 58 44.3% | 40 -7.06% | 43 -45.51% | 80 85.71% | 43 13.51% | 38 7.25% | 35 -94.6% | 653 3014.63% | 21 -53.41% | 45 -12.87% | 52 26.25% | 41 -13.98% | 48 93.75% | 25 | |||||
|
Собствен капитал |
218 0.71% | 217 -42% | 374 -46.45% | 698 -14.63% | 818 -4.02% | 852 -1.48% | 865 -2.08% | 883 3.1% | 856 19.13% | 719 22.47% | 587 36.34% | 431 163.13% | 164 0% | 164 | |||||
|
Парични средства |
152 -1% | 154 -41.78% | 264 -48.81% | 516 -21.28% | 656 -9.71% | 727 -7.18% | 783 -1.42% | 794 12.13% | 708 32.03% | 536 39.49% | 384 69.37% | 227 36.2% | 167 66.33% | 100 |
| Година | Служители |
|---|---|
| 2021 | 17 -10.53% |
| 2020 | 19 |
| 2019 | 19 5.56% |
| 2018 | 18 -10% |
| 2017 | 20 -9.09% |
| 2016 | 22 -8.33% |
| 2015 | 24 4.35% |
| 2014 | 23 -4.17% |
| 2013 | 24 |