| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 652 | 592 -8.1% | 644 1.29% | 636 2.56% | 620 3.77% | 597 11.03% | 538 4.16% | 516 -11.48% | 583 -4.36% | 610 -14.91% | 717 -10.59% | 802 13.13% | 709 | ||||||
|
Счетоводна печалба |
121 | 101 8.24% | 93 32.85% | 70 -13.84% | 81 4.61% | 78 120.29% | 35 21.05% | 29 9.62% | 27 -41.57% | 46 -21.24% | 58 -16.3% | 69 164.71% | 26 | ||||||
|
Оперативни разходи |
523 | 470 | 539 | 549 | 518 | 499 | 483 | 471 | 545 | 564 | 659 | 710 | 683 | ||||||
|
Разходи за персонала |
48 | 36 -35.19% | 55 -8.47% | 60 16.83% | 52 21.69% | 42 -13.54% | 49 -5.88% | 52 3.03% | 51 16.47% | 43 11.84% | 39 13.43% | 34 17.54% | 29 | ||||||
| Нетен марж | 18.59% | 17.03% 17.78% | 14.46% 31.16% | 11.02% -15.99% | 13.12% 0.81% | 13.01% 98.41% | 6.56% 16.22% | 5.64% 23.83% | 4.56% -38.91% | 7.46% -7.44% | 8.06% -6.39% | 8.61% 133.98% | 3.68% | ||||||
| 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 | 693 -3.76% | 720 2.7% | 701 2.62% | 684 -6.18% | 729 | 714 4.33% | 684 17.68% | 581 3.65% | 561 8.61% | 516 5.98% | 487 -12.25% | 555 18.17% | 470 | ||||||
|
Дълготрайни активи |
277 -4.07% | 289 3.29% | 280 -6.34% | 299 -4.58% | 313 | 316 8.22% | 292 57.14% | 186 25.09% | 149 15.48% | 129 0.4% | 128 -1.18% | 130 -1.17% | 131 | ||||||
|
Материални запаси |
318 0.65% | 316 3% | 307 5.08% | 292 0.18% | 291 | 273 0.19% | 273 1.91% | 267 -14.54% | 313 4.79% | 299 5.8% | 282 7.18% | 263 22.91% | 214 | ||||||
|
Общо задължения |
203 -52.63% | 428 56.93% | 273 -7.13% | 294 -20.14% | 368 | 399 0.13% | 398 33.39% | 299 3.36% | 289 112.41% | 136 -48.55% | 264 -23.07% | 344 54.48% | 222 | ||||||
|
Задължения към фин. инст. |
130 -23.03% | 169 1.54% | 166 -14.25% | 194 | 249 -5.44% | 263 | 129 25200% | 1 -99.65% | 146 -27.23% | 201 162% | 77 | ||||||||
| Вземания общо | 60 6.31% | 57 -11.9% | 64 24.75% | 52 -14.41% | 60 | 62 28.72% | 48 0% | 48 -6% | 51 -9.91% | 57 26.14% | 45 -36.23% | 71 -19.77% | 88 | ||||||
|
Собствен капитал |
490 4.69% | 468 9.31% | 428 9.97% | 390 7.93% | 361 | 315 10.2% | 286 1.08% | 283 3.95% | 272 7.69% | 253 13.3% | 223 5.31% | 212 32.69% | 160 | ||||||
|
Парични средства |
36 -35.78% | 56 10.1% | 51 26.92% | 40 -36.07% | 62 | 59 -16.67% | 71 -9.21% | 78 70.79% | 46 61.82% | 28 -6.78% | 30 -66.85% | 91 154.29% | 36 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -25% |
| 2019 | 8 14.29% |
| 2018 | 7 -36.36% |
| 2017 | 11 -8.33% |
| 2016 | 12 |
| 2015 | 12 9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |
