| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 526 -3.93% | 547 11.34% | 491 14.54% | 429 11.57% | 384 1.76% | 378 -0.54% | 380 17.19% | 324 -12.67% | 371 1.68% | 365 0.99% | 361 | 364 6.92% | 340 | ||||||
|
Счетоводна печалба |
175 -3.65% | 182 15.21% | 158 54.5% | 102 -17.01% | 123 9.05% | 113 -14.01% | 131 58.64% | 83 -19.8% | 103 23.17% | 84 -8.89% | 92 | 11 -81.08% | 57 | ||||||
|
Оперативни разходи |
358 | 329 | 313 | 261 | 255 | 248 | 229 | 263 | 264 | 259 | 316 | 283 | |||||||
|
Разходи за персонала |
117 -6.94% | 125 11.36% | 112 -4.76% | 118 8.96% | 108 3.92% | 104 4.08% | 100 3.7% | 97 1.07% | 96 -1.58% | 97 7.34% | 90 | 83 89.53% | 44 | ||||||
| Нетен марж | 33.37% 0.28% | 33.27% 3.47% | 32.15% 34.89% | 23.84% -25.62% | 32.05% 7.16% | 29.91% -13.54% | 34.59% 35.37% | 25.55% -8.16% | 27.82% 21.13% | 22.97% -9.78% | 25.46% | 2.95% -82.31% | 16.69% | ||||||
| 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 | 947 -14.1% | 1 102 -4.22% | 1 151 3.11% | 1 116 8.45% | 1 029 -0.45% | 1 034 -0.3% | 1 037 2.06% | 1 016 1.12% | 1 005 -2.77% | 1 033 0.3% | 1 030 | 1 061 -1.89% | 1 081 | ||||||
|
Дълготрайни активи |
873 -10.11% | 971 -5.66% | 1 029 1.41% | 1 015 9.91% | 923 2.56% | 900 -2.98% | 928 -3.56% | 962 -0.32% | 965 -1.72% | 982 -1.49% | 997 | 1 035 13.13% | 915 | ||||||
|
Материални запаси |
3 100% | 2 0% | 2 0% | 2 -25% | 2 33.33% | 2 0% | 2 -25% | 2 -42.86% | 4 75% | 2 -42.86% | 4 | 1 | |||||||
|
Общо задължения |
216 -33.28% | 324 -2.61% | 333 27.9% | 260 89.93% | 137 87.41% | 73 -5.3% | 77 6.34% | 73 -14.97% | 85 -58.77% | 207 -18.51% | 254 | 510 -7.59% | 552 | ||||||
|
Задължения към фин. инст. |
170 | ||||||||||||||||||
| Вземания общо | 29 -8.06% | 32 -45.61% | 58 20% | 49 58.33% | 31 36.36% | 22 -42.86% | 39 185.19% | 14 -48.08% | 27 -35.8% | 41 80% | 23 | 12 -41.46% | 21 | ||||||
|
Собствен капитал |
731 -6.11% | 778 -4.88% | 818 -4.42% | 856 -4.07% | 892 -7.13% | 961 0.11% | 960 1.73% | 943 2.61% | 919 11.26% | 826 6.46% | 776 | 540 2.03% | 529 | ||||||
|
Парични средства |
42 -57.29% | 98 58.68% | 62 26.04% | 49 -32.87% | 73 -33.18% | 109 60.9% | 68 95.59% | 35 240% | 10 81.82% | 6 -15.38% | 7 | 11 120% | 5 |
| Година | Служители |
|---|---|
| 2021 | 16 33.33% |
| 2020 | 12 -25% |
| 2019 | 16 14.29% |
| 2018 | 14 -17.65% |
| 2017 | 17 13.33% |
| 2016 | 15 -6.25% |
| 2015 | 16 |
| 2014 | 16 -15.79% |
| 2013 | 19 |
