| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 679 46.9% | 462 15.75% | 399 11.1% | 359 8.15% | 332 -7.01% | 357 1.01% | 354 0.14% | 353 1.62% | 348 -15.74% | 413 3.99% | 397 -4.9% | 417 -11.3% | 470 | |||||
|
Счетоводна печалба |
24 -6% | 26 -30.56% | 37 -6.49% | 39 22.22% | 32 -8.7% | 35 27.78% | 28 -10% | 31 -24.05% | 40 -33.05% | 60 68.57% | 36 -25.53% | 48 -8.74% | 53 | |||||
|
Оперативни разходи |
645 | 426 | 357 | 317 | 298 | 326 | 321 | 321 | 301 | 350 | 358 | 361 | 409 | |||||
|
Разходи за персонала |
120 4.91% | 115 -5.49% | 121 22.16% | 99 24.36% | 80 50% | 53 0% | 53 -7.96% | 58 -3.42% | 60 3.54% | 58 7.62% | 54 -1.87% | 55 9.18% | 50 | |||||
| Нетен марж | 3.54% -36.01% | 5.53% -40% | 9.22% -15.83% | 10.95% 13.01% | 9.69% -1.81% | 9.87% 26.5% | 7.8% -10.13% | 8.68% -25.26% | 11.62% -20.55% | 14.62% 62.1% | 9.02% -21.69% | 11.52% 2.89% | 11.2% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 721 -26.78% | 985 283.1% | 257 1.82% | 253 -25.04% | 337 1.23% | 333 10.53% | 301 -5.91% | 320 -7.12% | 345 -9.41% | 380 0.13% | 380 9.26% | 348 -2.3% | 356 | |||||
|
Дълготрайни активи |
637 -27.3% | 876 516.55% | 142 -13.66% | 165 7.33% | 153 -3.23% | 159 -5.2% | 167 -6.3% | 178 -4.9% | 188 -2.65% | 193 -14.51% | 225 -9.07% | 248 -9.68% | 275 | |||||
|
Материални запаси |
20 2.56% | 20 387.5% | 4 0% | 4 14.29% | 4 40% | 3 -89.36% | 24 -12.96% | 28 20% | 23 1025% | 2 -33.33% | 3 100% | 2 -50% | 3 | |||||
|
Общо задължения |
290 -10.99% | 326 286.06% | 84 58.65% | 53 -4.59% | 56 14.74% | 49 -6.86% | 52 -0.97% | 53 -8.85% | 58 -22.07% | 74 -3.33% | 77 0% | 77 14.5% | 67 | |||||
|
Задължения към фин. инст. |
254 -7.81% | 275 525.58% | 44 1333.33% | 3 | 9 0% | 9 | 8 0% | 8 -85.71% | 57 | |||||||||
| Вземания общо | 60 -31.98% | 88 53.57% | 57 30.23% | 44 -4.44% | 46 -28.57% | 64 36.96% | 47 -22.03% | 60 -26.71% | 82 -20.69% | 104 49.26% | 70 3.03% | 67 55.29% | 43 | |||||
|
Собствен капитал |
166 -12.87% | 191 13.37% | 168 -13.65% | 195 -30.73% | 281 -1.08% | 284 14.17% | 249 -6.88% | 267 -6.77% | 287 -6.34% | 306 1.01% | 303 11.89% | 271 18.83% | 228 | |||||
|
Парични средства |
4 300% | 1 -98.1% | 54 34.62% | 40 -70.23% | 134 24.76% | 107 70.73% | 63 17.14% | 54 3.96% | 52 -36.88% | 82 0% | 82 166.67% | 31 -1.64% | 31 |
| Година | Служители |
|---|---|
| 2021 | 25 -10.71% |
| 2020 | 28 12% |
| 2019 | 25 -19.35% |
| 2018 | 31 14.81% |
| 2017 | 27 |
| 2016 | 27 8% |
| 2015 | 25 13.64% |
| 2014 | 22 -12% |
| 2013 | 25 |