| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 866 -12.23% | 987 -13.92% | 1 146 -17.3% | 1 386 13.1% | 1 226 9.75% | 1 117 1.06% | 1 105 20.73% | 915 -15.13% | 1 078 3.38% | 1 043 22.74% | 850 85.49% | 458 -53.09% | 977 21.97% | 801 | |||||
|
Счетоводна печалба |
175 216.67% | 55 -71.8% | 196 -49.27% | 386 21.77% | 317 40.27% | 226 -24.19% | 298 46.85% | 203 -0.75% | 205 14.94% | 178 -3.06% | 184 130.13% | 80 -73.56% | 302 48.61% | 203 | |||||
|
Оперативни разходи |
677 | 776 | 926 | 998 | 905 | 1 017 | 803 | 687 | 867 | 840 | 656 | 362 | 668 | 575 | |||||
|
Разходи за персонала |
181 -5.35% | 191 -3.86% | 199 17.17% | 170 16.08% | 146 6.32% | 138 20.09% | 115 55.56% | 74 -38.98% | 121 16.26% | 104 26.09% | 82 126.76% | 36 -66.03% | 107 58.33% | 67 | |||||
| Нетен марж | 20.19% 260.78% | 5.6% -67.24% | 17.08% -38.66% | 27.85% 7.67% | 25.87% 27.81% | 20.24% -24.98% | 26.98% 21.64% | 22.18% 16.94% | 18.97% 11.18% | 17.06% -21.03% | 21.6% 24.06% | 17.41% -43.64% | 30.89% 21.85% | 25.35% | |||||
| 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 | 317 -3.73% | 329 -21.75% | 421 -9.36% | 464 -5.42% | 491 5.73% | 464 -23.12% | 604 4.33% | 579 -8.56% | 633 -22.38% | 816 -15.38% | 964 -15.58% | 1 142 10.16% | 1 036 30.61% | 794 | |||||
|
Дълготрайни активи |
104 16% | 89 0% | 89 -10.71% | 100 -3.92% | 104 44.68% | 72 -29.5% | 102 29.87% | 79 -14.44% | 92 -27.42% | 127 -27.91% | 176 -33.97% | 266 11.8% | 238 1.08% | 236 | |||||
|
Материални запаси |
11 -40.54% | 19 -19.57% | 24 70.37% | 14 -67.86% | 43 52.73% | 28 17.02% | 24 -38.16% | 39 -21.65% | 50 -19.17% | 61 29.03% | 48 272% | 13 -68.35% | 40 17.91% | 34 | |||||
|
Общо задължения |
83 70.53% | 49 -68.33% | 153 44.93% | 106 1.97% | 104 91.51% | 54 -46.73% | 102 11.8% | 91 32.84% | 69 -33% | 102 -13.04% | 118 -55.51% | 264 11.18% | 238 -13.73% | 276 | |||||
|
Задължения към фин. инст. |
24 155.56% | 9 -35.71% | 14 -48.15% | 28 58.82% | 17 -2.86% | 18 -22.22% | 23 -13.46% | 27 -48% | 51 -27.54% | 71 6.98% | 66 -12.24% | 75 297.3% | 19 -71.54% | 66 | |||||
| Вземания общо | 289 68.45% | 172 -36.48% | 270 5.8% | 256 3.09% | 248 3.63% | 239 -37.68% | 384 7.29% | 358 -3.58% | 371 -23.66% | 486 -32.02% | 715 -12.73% | 820 12.57% | 728 1218.52% | 55 | |||||
|
Собствен капитал |
336 24.15% | 271 1.34% | 267 -25.39% | 358 0.14% | 358 -12.72% | 410 -16.02% | 488 1.6% | 481 -14.86% | 564 -20.86% | 713 -15.71% | 846 -3.55% | 877 9.86% | 799 51.21% | 528 | |||||
|
Парични средства |
10 -79.57% | 48 34.78% | 35 -61.67% | 92 -3.23% | 95 -11.43% | 107 17.32% | 92 -11.82% | 104 -12.5% | 119 -4.92% | 125 397.96% | 25 -40.24% | 42 49.09% | 28 -93.97% | 466 |
| Година | Служители |
|---|---|
| 2021 | 37 15.63% |
| 2020 | 32 -13.51% |
| 2019 | 37 -5.13% |
| 2018 | 39 -23.53% |
| 2017 | 51 10.87% |
| 2016 | 46 4.55% |
| 2015 | 44 |
| 2014 | 44 2.33% |
| 2013 | 43 |