| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 124 39.88% | 88 -24.78% | 118 -19.86% | 147 81.65% | 81 -1.25% | 82 -7.51% | 88 -16.83% | 106 31.65% | 81 -14.59% | 95 -33.69% | 143 15.77% | 123 6.64% | 116 -4.64% | 121 | |||||
|
Счетоводна печалба |
21 500% | 4 250% | 1 -95.12% | 21 192.86% | 7 1300% | 1 104.76% | -11 -250% | -3 -700% | 1 -50% | 1 -77.78% | 5 -10% | 5 11.11% | 5 12.5% | 4 | |||||
|
Оперативни разходи |
99 | 81 | 112 | 122 | 67 | 66 | 92 | 92 | 59 | 94 | 118 | 105 | 53 | 115 | |||||
|
Разходи за персонала |
25 26.32% | 19 -9.52% | 21 -2.33% | 22 22.86% | 18 16.67% | 15 11.11% | 14 3.85% | 13 18.18% | 11 0% | 11 29.41% | 9 -5.56% | 9 0% | 9 12.5% | 8 | |||||
| Нетен марж | 17.36% 328.93% | 4.05% 365.32% | 0.87% -93.91% | 14.29% 61.22% | 8.86% 1317.72% | 0.63% 105.15% | -12.14% -320.81% | -2.88% -555.77% | 0.63% -41.46% | 1.08% -66.49% | 3.23% -22.26% | 4.15% 4.2% | 3.98% 17.98% | 3.38% | |||||
| 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 | 208 7.67% | 193 -2.58% | 198 -11.42% | 224 -3.31% | 232 -0.66% | 233 -1.94% | 238 -4.52% | 249 0.83% | 247 2.99% | 240 2.85% | 233 2.01% | 229 1.13% | 226 802.04% | 25 | |||||
|
Дълготрайни активи |
120 -3.7% | 124 -3.57% | 129 -3.08% | 133 -1.89% | 135 -2.57% | 139 -2.86% | 143 -2.78% | 147 -2.7% | 151 -4.21% | 158 -4.04% | 165 -1.23% | 167 1381.82% | 11 175% | 4 | |||||
|
Материални запаси |
7 -22.22% | 9 80% | 5 -77.78% | 23 150% | 9 | 9 -53.85% | 20 -25% | 27 372.73% | 6 22.22% | 5 | |||||||||
|
Общо задължения |
180 -3.29% | 187 -4.2% | 195 -2.81% | 200 -3.92% | 209 -4% | 217 -2.07% | 222 0% | 222 2.36% | 217 6% | 205 0.5% | 203 0.25% | 203 -1% | 205 2406.25% | 8 | |||||
|
Задължения към фин. инст. |
179 -3.58% | 186 -3.2% | 192 -3.35% | 198 -3.24% | 205 -2.43% | 210 -1.91% | 214 0% | 214 0% | 214 5.28% | 203 1.27% | 201 -0.25% | 201 -1.01% | 203 2742.86% | 7 | |||||
| Вземания общо | 15 3.45% | 15 0% | 15 81.25% | 8 14.29% | 7 -80.82% | 37 563.64% | 6 -31.25% | 8 128.57% | 4 -53.33% | 8 -68.75% | 25 -5.88% | 26 410% | 5 -37.5% | 8 | |||||
|
Собствен капитал |
28 315.38% | 7 85.71% | 4 -84.78% | 24 2.22% | 23 45.16% | 16 0% | 16 -41.51% | 27 -10.17% | 30 0% | 30 1.72% | 30 16% | 26 21.95% | 21 24.24% | 17 | |||||
|
Парични средства |
66 46.59% | 45 -9.28% | 50 -17.09% | 60 -25% | 80 40.54% | 57 -36.21% | 89 -4.92% | 94 5.17% | 89 51.3% | 59 144.68% | 24 161.11% | 9 800% | 1 -87.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 12 140% |
| 2020 | 5 -37.5% |
| 2019 | 8 33.33% |
| 2018 | 6 -40% |
| 2017 | 10 11.11% |
| 2016 | 9 12.5% |
| 2015 | 8 -11.11% |
| 2014 | 9 -10% |
| 2013 | 10 |