| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 371 | 335 -8.64% | 367 1.7% | 361 0.28% | 360 -4.99% | 379 -5.24% | 400 3.85% | 385 3.72% | 371 -4.97% | 391 -3.05% | 403 -15.72% | 478 -1.27% | 484 | ||||||
|
Счетоводна печалба |
49 | 20 -35% | 31 3.45% | 30 28.89% | 23 -19.64% | 29 14.29% | 25 75% | 14 203.7% | -14 -325% | 6 -60% | 15 -50% | 31 -42.31% | 53 | ||||||
|
Оперативни разходи |
281 | 315 | 334 | 326 | 332 | 348 | 371 | 368 | 381 | 380 | 384 | 442 | 436 | ||||||
|
Разходи за персонала |
41 | 35 -26.88% | 48 3.33% | 46 1.12% | 46 -9.18% | 50 3.16% | 49 -2.06% | 50 -9.35% | 55 42.67% | 38 0% | 38 29.31% | 30 | |||||||
| Нетен марж | 13.22% | 5.95% -28.86% | 8.36% 1.72% | 8.22% 28.52% | 6.39% -15.42% | 7.56% 20.61% | 6.27% 68.51% | 3.72% 199.99% | -3.72% -336.78% | 1.57% -58.74% | 3.81% -40.67% | 6.42% -41.57% | 10.98% | ||||||
| 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 | 153 -8% | 166 -14.92% | 195 -12.79% | 224 16.8% | 192 13.29% | 169 -7.8% | 184 -4.27% | 192 -13.99% | 223 1.4% | 220 -9.47% | 243 -4.23% | 254 -0.2% | 254 2.69% | 247 | |||||
|
Дълготрайни активи |
76 -22.92% | 98 | 143 27.85% | 112 8.42% | 103 5.21% | 98 -3.52% | 102 -3.86% | 106 -5.05% | 111 -16.15% | 133 -7.47% | 144 -10.51% | 161 6.8% | 150 | ||||||
|
Материални запаси |
26 15.91% | 22 -10.2% | 25 -28.99% | 35 -4.17% | 37 -18.18% | 45 -9.28% | 50 -3% | 51 25% | 41 -1.23% | 41 -11.96% | 47 | ||||||||
|
Общо задължения |
22 -51.14% | 45 -29.03% | 63 -17.33% | 77 74.42% | 44 32.31% | 33 -30.85% | 48 -46.59% | 90 -19.63% | 112 3.3% | 108 -2.3% | 111 -13.2% | 128 -10.07% | 142 -12.85% | 163 | |||||
|
Задължения към фин. инст. |
51 330.43% | 12 -55.77% | 27 1.96% | 26 18.6% | 22 95.45% | 11 -26.67% | 15 0% | 15 -25% | 20 -42.86% | 36 169.23% | 13 | ||||||||
| Вземания общо | 70 134.48% | 30 16% | 26 -16.67% | 31 -18.92% | 38 -14.94% | 44 -18.69% | 55 33.75% | 41 5.26% | 39 -8.43% | 42 -2.35% | 43 -9.57% | 48 | |||||||
|
Собствен капитал |
131 8.02% | 121 -8.14% | 132 -10.42% | 147 -0.35% | 148 8.65% | 136 5.98% | 128 13.57% | 113 1.84% | 111 3.83% | 107 -18.99% | 132 4.88% | 126 12.33% | 112 32.73% | 84 | |||||
|
Парични средства |
16 -48.33% | 31 233.33% | 9 -21.74% | 12 35.29% | 9 -50% | 17 -2.86% | 18 -27.08% | 25 54.84% | 16 138.46% | 7 225% | 2 |
| Година | Служители |
|---|---|
| 2021 | 6 |
| 2020 | 6 |
| 2019 | 6 -14.29% |
| 2018 | 7 -12.5% |
| 2017 | 8 -11.11% |
| 2016 | 9 |
| 2015 | 9 -10% |
| 2014 | 10 |
| 2013 | 10 |