| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 936 -3.12% | 966 -6.11% | 1 029 20.12% | 856 13.41% | 755 -1.01% | 763 -16.55% | 914 -5.55% | 968 27.73% | 758 9.29% | 693 -15.57% | 821 -25.23% | 1 098 -22.82% | 1 423 39.15% | 1 023 | |||||
|
Счетоводна печалба |
49 11.76% | 43 46.55% | 30 -3.33% | 31 -40% | 51 -10.71% | 57 -12.5% | 65 -23.81% | 86 216.98% | 27 29.27% | 21 -32.79% | 31 -78.52% | 145 -48.92% | 284 151.58% | 113 | |||||
|
Оперативни разходи |
884 | 912 | 995 | 820 | 701 | 703 | 839 | 878 | 728 | 669 | 786 | 1 131 | 897 | ||||||
|
Разходи за персонала |
189 13.15% | 167 3.81% | 161 16.24% | 139 -12.86% | 159 3.32% | 154 3.08% | 149 16.33% | 128 6.81% | 120 -6% | 128 -3.47% | 132 22.75% | 108 57.46% | 69 106.15% | 33 | |||||
| Нетен марж | 5.19% 15.37% | 4.5% 56.09% | 2.88% -19.52% | 3.58% -47.09% | 6.77% -9.81% | 7.51% 4.86% | 7.16% -19.34% | 8.87% 148.16% | 3.58% 18.28% | 3.02% -20.4% | 3.8% -71.27% | 13.22% -33.82% | 19.98% 80.8% | 11.05% | |||||
| 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 | 782 9.92% | 711 -4.2% | 742 -0.89% | 749 -7.69% | 811 -2.7% | 834 1.24% | 824 0.94% | 816 8.5% | 752 2.29% | 735 10.79% | 664 -11.46% | 750 -1.21% | 759 112.61% | 357 | |||||
|
Дълготрайни активи |
211 -0.72% | 212 -12.63% | 243 -4.43% | 254 -19.45% | 315 22.42% | 258 2.02% | 253 6.7% | 237 6.93% | 221 -4.84% | 233 -15.11% | 274 -17.41% | 332 3.67% | 320 165.25% | 121 | |||||
|
Материални запаси |
54 53.62% | 35 -25% | 47 -41.77% | 81 -34.44% | 123 21.72% | 101 1700% | 6 -35.29% | 9 -85.47% | 60 -35.71% | 93 | 1 0% | 1 100% | 1 | ||||||
|
Общо задължения |
162 83.24% | 88 -82.29% | 500 597.86% | 72 -39.66% | 119 -7.2% | 128 28.21% | 100 -22% | 128 -7.06% | 138 49.44% | 92 -75.87% | 381 145.39% | 155 -32.74% | 231 -1.09% | 234 | |||||
|
Задължения към фин. инст. |
7 | 9 -62.22% | 23 -32.84% | 34 -42.74% | 60 -29.52% | 85 | |||||||||||||
| Вземания общо | 230 13.67% | 202 -9.82% | 224 1.86% | 220 -14.17% | 256 27.48% | 201 1.03% | 199 59.43% | 125 -10.29% | 139 -13.38% | 161 -8.99% | 176 5.5% | 167 -6.84% | 179 57.4% | 114 | |||||
|
Собствен капитал |
486 0.53% | 483 -8.25% | 527 -7.04% | 567 -5.94% | 602 -1.01% | 608 -1.65% | 619 3.77% | 596 13.2% | 527 2.79% | 512 3.83% | 493 6.04% | 465 25.17% | 372 204.18% | 122 | |||||
|
Парични средства |
264 0.98% | 262 14.54% | 229 17.63% | 194 66.67% | 117 -57.46% | 274 -25.24% | 367 -17.78% | 446 42.72% | 312 38.24% | 226 10.5% | 205 -15.25% | 241 -3.48% | 250 122.27% | 112 |
| Година | Служители |
|---|---|
| 2021 | 38 26.67% |
| 2020 | 30 -3.23% |
| 2019 | 31 -8.82% |
| 2018 | 34 -2.86% |
| 2017 | 35 -12.5% |
| 2016 | 40 2.56% |
| 2015 | 39 |
| 2014 | 39 14.71% |
| 2013 | 34 |