| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 287 22.17% | 235 4.31% | 225 -17.11% | 272 9.47% | 248 -9.67% | 275 -12.52% | 314 -6.25% | 335 4.79% | 320 -25.92% | 432 -1.97% | 441 2.13% | 432 -6.84% | 463 15.56% | 401 | |||||
|
Счетоводна печалба |
62 69.44% | 37 7.46% | 34 -34.31% | 52 2% | 51 35.14% | 38 -32.73% | 56 6.8% | 53 98.08% | 27 -72.92% | 98 -1.03% | 99 3.19% | 96 35.25% | 71 -14.2% | 83 | |||||
|
Оперативни разходи |
225 | 198 | 191 | 220 | 197 | 236 | 258 | 282 | 293 | 327 | 333 | 327 | 391 | 318 | |||||
|
Разходи за персонала |
22 7.32% | 21 -8.89% | 23 -8.16% | 25 13.95% | 22 -21.82% | 28 -25.68% | 38 23.33% | 31 7.14% | 29 5.66% | 27 -7.02% | 29 -29.63% | 41 -5.81% | 44 22.86% | 36 | |||||
| Нетен марж | 21.71% 38.69% | 15.65% 3.02% | 15.19% -20.76% | 19.17% -6.82% | 20.58% 49.59% | 13.75% -23.1% | 17.89% 13.92% | 15.7% 89.02% | 8.31% -63.44% | 22.72% 0.96% | 22.51% 1.04% | 22.27% 45.19% | 15.34% -25.75% | 20.66% | |||||
| 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 | 1 001 14.77% | 872 -1.39% | 885 0.99% | 876 1.3% | 865 -0.12% | 866 -8.49% | 946 -1.65% | 962 -1.98% | 981 -4.86% | 1 031 -1.47% | 1 047 -5.76% | 1 111 -3.47% | 1 150 12% | 1 027 | |||||
|
Дълготрайни активи |
898 22.28% | 734 0.21% | 733 -2.85% | 754 -2.77% | 776 -2.76% | 798 -2.5% | 818 -2.97% | 843 -3.11% | 870 -3.62% | 903 -5.71% | 958 -1.11% | 968 -3.32% | 1 002 21.3% | 826 | |||||
|
Материални запаси |
151 | 6 -57.14% | 14 -47.17% | 27 -19.7% | 34 -30.53% | 49 53.23% | 32 -69.9% | 105 -7.62% | 114 -38.06% | 184 | |||||||||
|
Общо задължения |
183 89.42% | 97 -5.5% | 102 16.28% | 88 4.24% | 84 -12.23% | 96 -39.74% | 160 -11.36% | 180 -9.51% | 199 -2.02% | 203 -4.34% | 212 -7.37% | 229 -14.99% | 269 108.3% | 129 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 57 -48.62% | 111 29.76% | 86 20% | 72 12% | 64 86.57% | 34 67.5% | 20 2.56% | 20 56% | 13 | ||||||||||
|
Собствен капитал |
818 5.47% | 776 -0.85% | 782 -0.71% | 788 0.98% | 780 1.4% | 769 -2.15% | 786 -5.59% | 833 6.47% | 782 -5.56% | 828 -0.74% | 834 -5.34% | 881 0.06% | 881 -1.88% | 898 | |||||
|
Парични средства |
5 200% | 2 -70% | 5 0% | 5 -75% | 20 -11.11% | 23 45.16% | 16 10.71% | 14 211.11% | 5 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -50% |
| 2019 | 8 60% |
| 2018 | 5 -61.54% |
| 2017 | 13 8.33% |
| 2016 | 12 -33.33% |
| 2015 | 18 -25% |
| 2014 | 24 20% |
| 2013 | 20 |