| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 475 -12.44% | 542 -10.31% | 605 0.17% | 604 -6.2% | 644 12.51% | 572 0.45% | 570 2.48% | 556 -9.19% | 612 -9.73% | 678 -6.09% | 722 -32.05% | 1 062 23.25% | 862 7.18% | 804 | |||||
|
Счетоводна печалба |
61 -33.89% | 92 -35.71% | 143 -3.11% | 148 -14.24% | 172 45.26% | 119 -15.64% | 141 10% | 128 -12.89% | 147 -22.43% | 189 -28.02% | 263 -55.8% | 595 58.45% | 375 6.38% | 353 | |||||
|
Оперативни разходи |
413 | 449 | 461 | 455 | 470 | 452 | 413 | 451 | 464 | 468 | 428 | 467 | 445 | 412 | |||||
|
Разходи за персонала |
101 -3.88% | 105 2.49% | 103 3.08% | 100 3.17% | 97 10.53% | 87 5.56% | 83 1.89% | 81 0.63% | 81 0.64% | 80 3.97% | 77 7.09% | 72 -4.08% | 75 -8.7% | 82 | |||||
| Нетен марж | 12.81% -24.5% | 16.97% -28.32% | 23.67% -3.28% | 24.47% -8.58% | 26.77% 29.11% | 20.73% -16.01% | 24.69% 7.33% | 23% -4.08% | 23.98% -14.07% | 27.9% -23.35% | 36.4% -34.96% | 55.97% 28.56% | 43.53% -0.75% | 43.87% | |||||
| 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 | 1 002 -2.68% | 1 030 -5.53% | 1 090 -7.02% | 1 172 -6.22% | 1 250 -6.39% | 1 335 -9.08% | 1 469 -17.7% | 1 785 -10.9% | 2 003 -3.78% | 2 082 -1.04% | 2 104 -0.12% | 2 107 -2.37% | 2 158 2.6% | 2 103 | |||||
|
Дълготрайни активи |
926 -6.84% | 994 -6.27% | 1 060 -6.2% | 1 130 -6.83% | 1 213 -7.27% | 1 308 -5.08% | 1 378 -6.45% | 1 474 -6.49% | 1 576 -5.26% | 1 663 -6.06% | 1 771 -2.29% | 1 812 -6.54% | 1 939 -1.96% | 1 978 | |||||
|
Материални запаси |
1 -50% | 2 100% | 1 -66.67% | 3 0% | 3 500% | 1 -50% | 1 -33.33% | 2 200% | 1 -66.67% | 2 0% | 2 0% | 2 -25% | 2 -42.86% | 4 | |||||
|
Общо задължения |
112 0% | 112 -10.98% | 126 -38.5% | 205 -19.68% | 255 -34.47% | 389 -20.42% | 488 -41.16% | 830 -19.53% | 1 031 -2.47% | 1 057 6.49% | 993 37.15% | 724 -22.58% | 935 3.45% | 904 | |||||
|
Задължения към фин. инст. |
115 | ||||||||||||||||||
| Вземания общо | 17 230% | 5 -33.33% | 8 50% | 5 0% | 5 -16.67% | 6 -88.12% | 52 -82.16% | 289 -27.44% | 399 -1.89% | 406 24.61% | 326 13.93% | 286 63.74% | 175 62.86% | 107 | |||||
|
Собствен капитал |
889 -3.12% | 918 -4.77% | 964 -0.42% | 968 -2.77% | 995 5.13% | 947 -3.44% | 981 2.68% | 955 -1.74% | 972 -5.56% | 1 029 -7.28% | 1 110 -19.68% | 1 382 13.57% | 1 217 1.49% | 1 199 | |||||
|
Парични средства |
58 105.45% | 28 37.5% | 20 -38.46% | 33 18.18% | 28 41.03% | 20 -46.58% | 37 87.18% | 20 -27.78% | 28 170% | 10 122.22% | 5 -25% | 6 -85% | 41 196.3% | 14 |
| Година | Служители |
|---|---|
| 2021 | 27 42.11% |
| 2020 | 19 -32.14% |
| 2019 | 28 33.33% |
| 2018 | 21 -32.26% |
| 2017 | 31 -6.06% |
| 2016 | 33 6.45% |
| 2015 | 31 6.9% |
| 2014 | 29 3.57% |
| 2013 | 28 |