| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 63 -49.8% | 125 99.19% | 63 2.5% | 61 5.26% | 58 6.54% | 55 -23.57% | 72 1.45% | 71 15.97% | 61 36.78% | 44 12.99% | 39 -9.41% | 43 | 46 | ||||||
|
Счетоводна печалба |
22 109.52% | 11 10.53% | 10 11.76% | 9 30.77% | 7 -64.86% | 19 -9.76% | 21 10.81% | 19 164.29% | 7 -26.32% | 10 46.15% | 7 | 10 | |||||||
|
Оперативни разходи |
63 | 103 | 51 | 51 | 48 | 47 | 52 | 49 | 41 | 37 | 34 | 35 | 36 | ||||||
|
Разходи за персонала |
8 -68.09% | 24 9.3% | 22 43.33% | 15 -3.23% | 16 6.9% | 15 3.57% | 14 16.67% | 12 -11.11% | 14 12.5% | 12 50% | 8 6.67% | 8 | |||||||
| Нетен марж | 17.96% 5.19% | 17.07% 7.83% | 15.83% 6.18% | 14.91% 22.74% | 12.15% -54.03% | 26.43% -11.05% | 29.71% -4.45% | 31.09% 93.22% | 16.09% -34.79% | 24.68% 61.34% | 15.29% | 21.11% | |||||||
| 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 | 140 -1.08% | 142 0% | 142 -2.46% | 145 5.97% | 137 -4.63% | 144 5.24% | 137 -2.55% | 140 7.03% | 131 3.23% | 127 3.33% | 123 0% | 123 | 115 | ||||||
|
Дълготрайни активи |
44 -22.52% | 57 29.07% | 44 19.44% | 37 10.77% | 33 -30.11% | 48 29.17% | 37 -6.49% | 39 2.67% | 38 41.51% | 27 15.22% | 24 0% | 24 | 28 | ||||||
|
Материални запаси |
68 -13.64% | 79 -9.94% | 87 3.01% | 85 0% | 85 0% | 85 0% | 85 0% | 85 0% | 85 0% | 85 | 65 | ||||||||
|
Общо задължения |
16 -5.88% | 17 41.67% | 12 20% | 10 -4.76% | 11 -57.14% | 25 4.26% | 24 -45.98% | 44 -17.92% | 54 -19.08% | 67 -3.68% | 70 -11.11% | 78 | 93 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 5 66.67% | 3 0% | 3 -25% | 4 -27.27% | 6 37.5% | 4 100% | 2 33.33% | 2 200% | 1 -50% | 1 | 19 | ||||||||
|
Собствен капитал |
124 -0.41% | 124 -3.95% | 129 -4.17% | 135 6.88% | 126 6.47% | 119 5.45% | 112 17.65% | 96 24.67% | 77 28.21% | 60 12.5% | 53 19.54% | 44 | 22 | ||||||
|
Парични средства |
25 -7.69% | 27 100% | 13 188.89% | 5 -50% | 9 -21.74% | 12 109.09% | 6 83.33% | 3 -50% | 6 -40% | 10 | 3 |
| Година | Служители |
|---|---|
| 2021 | 2 -50% |
| 2020 | 4 -60% |
| 2019 | 10 11.11% |
| 2018 | 9 |
| 2017 | 9 28.57% |
| 2016 | 7 16.67% |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |