| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 458 -14.44% | 535 21.49% | 440 -12.41% | 503 -21.98% | 644 14.23% | 564 26.64% | 445 2.96% | 433 38.01% | 313 -15.91% | 373 27.23% | 293 8.73% | 269 -55.97% | 612 -4.24% | 639 | |||||
|
Счетоводна печалба |
54 -19.7% | 67 30.69% | 52 2.02% | 51 -68.67% | 162 25.4% | 129 472.73% | 22 -45.68% | 41 -6.9% | 44 -22.32% | 57 0% | 57 566.67% | -12 -109.34% | 131 -47.23% | 249 | |||||
|
Оперативни разходи |
401 | 465 | 387 | 450 | 480 | 433 | 417 | 384 | 268 | 370 | 234 | 281 | 464 | 374 | |||||
|
Разходи за персонала |
235 6.74% | 220 13.16% | 194 -9.95% | 216 1.44% | 213 10.34% | 193 16% | 166 -2.11% | 170 20.29% | 141 -7.07% | 152 19.76% | 127 -22.5% | 164 21.21% | 135 21.1% | 111 | |||||
| Нетен марж | 11.84% -6.15% | 12.62% 7.58% | 11.73% 16.48% | 10.07% -59.84% | 25.08% 9.77% | 22.85% 352.26% | 5.05% -47.24% | 9.57% -32.54% | 14.19% -7.62% | 15.36% -21.4% | 19.55% 529.2% | -4.55% -121.21% | 21.47% -44.89% | 38.96% | |||||
| 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 | 438 1.66% | 431 -6.44% | 460 11.52% | 413 -8.3% | 450 2.68% | 438 23.31% | 355 4.2% | 341 0.15% | 341 -4.58% | 357 -12.53% | 408 -17.31% | 493 -9.3% | 544 -8.67% | 596 | |||||
|
Дълготрайни активи |
19 -5% | 20 -21.57% | 26 -17.74% | 32 -19.48% | 39 -2.53% | 40 0% | 40 17.91% | 34 -9.46% | 38 -12.94% | 43 -3.41% | 45 -12% | 51 -12.28% | 58 -14.29% | 68 | |||||
|
Материални запаси |
124 -6.92% | 133 -6.81% | 143 9.41% | 130 -26.72% | 178 -19.07% | 220 59.26% | 138 8% | 128 8.23% | 118 0.43% | 118 -20.42% | 148 47.45% | 100 29.8% | 77 -41.02% | 131 | |||||
|
Общо задължения |
58 -4.24% | 60 -46.36% | 112 64.18% | 69 2.29% | 67 -46.09% | 124 22.11% | 102 101.01% | 51 -20.16% | 63 0.81% | 63 -20.65% | 79 17.42% | 67 -50.56% | 137 -15.77% | 162 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 49 20.25% | 40 75.56% | 23 -26.23% | 31 29.79% | 24 -11.32% | 27 26.19% | 21 -39.13% | 35 -46.92% | 66 -31.94% | 98 -4.02% | 102 237.29% | 30 -32.18% | 44 16% | 38 | |||||
|
Собствен капитал |
380 2.77% | 370 6.32% | 348 1.04% | 344 -10.15% | 383 21.99% | 314 12.04% | 280 0% | 280 1.11% | 277 -5.74% | 294 -10.58% | 329 -31.16% | 478 17.48% | 406 -2.57% | 417 | |||||
|
Парични средства |
245 3.68% | 236 -11.83% | 268 22.72% | 218 5.17% | 208 38.1% | 150 -3.29% | 155 8.19% | 144 21.65% | 118 20.31% | 98 -13.51% | 114 -69.04% | 367 -13.2% | 422 17.83% | 358 |
| Година | Служители |
|---|---|
| 2021 | 19 -26.92% |
| 2019 | 26 8.33% |
| 2018 | 24 -14.29% |
| 2017 | 28 12% |
| 2016 | 25 8.7% |
| 2015 | 23 4.55% |
| 2014 | 22 4.76% |
| 2013 | 21 |