| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 140 21.33% | 115 14.8% | 100 -0.51% | 101 5.35% | 96 -1.58% | 97 -1.55% | 99 6.63% | 93 -4.74% | 97 18.01% | 82 -27.8% | 114 35.15% | 84 -13.61% | 98 6.11% | 92 | |||||
|
Счетоводна печалба |
12 9.09% | 11 -4.35% | 12 -39.47% | 19 11.76% | 17 -29.17% | 25 50% | 16 -31.91% | 24 -17.54% | 29 111.11% | 14 -70% | 46 50% | 31 -20% | 38 33.93% | 29 | |||||
|
Оперативни разходи |
127 | 104 | 88 | 81 | 78 | 73 | 82 | 69 | 67 | 69 | 67 | 53 | 59 | 60 | |||||
|
Разходи за персонала |
50 42.03% | 35 -1.43% | 36 18.64% | 30 18% | 26 -3.85% | 27 -10.34% | 30 -1.69% | 30 1.72% | 30 9.43% | 27 20.45% | 22 -2.22% | 23 0% | 23 0% | 23 | |||||
| Нетен марж | 8.79% -10.09% | 9.78% -16.68% | 11.73% -39.16% | 19.29% 6.09% | 18.18% -28.03% | 25.26% 52.37% | 16.58% -36.15% | 25.97% -13.44% | 30% 78.89% | 16.77% -58.45% | 40.36% 10.99% | 36.36% -7.39% | 39.27% 26.22% | 31.11% | |||||
| 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 | 67 48.86% | 45 -6.38% | 48 0% | 48 -4.08% | 50 -9.26% | 55 -13.6% | 64 0% | 64 11.61% | 57 30.23% | 44 -39.86% | 73 10% | 66 -7.14% | 72 72.84% | 41 | |||||
|
Дълготрайни активи |
22 450% | 4 -33.33% | 6 -7.69% | 7 -7.14% | 7 40% | 5 -16.67% | 6 -20% | 8 -34.78% | 12 -23.33% | 15 172.73% | 6 -31.25% | 8 -15.79% | 10 5.56% | 9 | |||||
|
Материални запаси |
13 -7.41% | 14 -3.57% | 14 21.74% | 12 27.78% | 9 -21.74% | 12 43.75% | 8 77.78% | 5 12.5% | 4 | 2 50% | 1 100% | 1 | |||||||
|
Общо задължения |
19 516.67% | 3 0% | 3 -14.29% | 4 40% | 3 -16.67% | 3 -33.33% | 5 0% | 5 0% | 5 80% | 3 -75% | 10 66.67% | 6 -29.41% | 9 30.77% | 7 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 19 76.19% | 11 -32.26% | 16 10.71% | 14 -17.65% | 17 41.67% | 12 -20% | 15 -31.82% | 22 29.41% | 17 54.55% | 11 -58.49% | 27 82.76% | 15 -6.45% | 16 47.62% | 11 | |||||
|
Собствен капитал |
46 9.76% | 42 -6.82% | 45 1.15% | 44 -6.45% | 48 -8.82% | 52 -12.07% | 59 0% | 59 12.62% | 53 27.16% | 41 -34.15% | 63 4.24% | 60 -4.07% | 63 0% | 63 | |||||
|
Парични средства |
12 -23.33% | 15 57.89% | 10 -26.92% | 13 -10.34% | 15 -42% | 26 -24.24% | 34 17.86% | 29 19.15% | 24 38.24% | 17 -56.96% | 40 -3.66% | 42 -6.82% | 45 -7.37% | 49 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -25% |
| 2019 | 8 166.67% |
| 2018 | 3 -57.14% |
| 2017 | 7 |
| 2016 | 7 -12.5% |
| 2015 | 8 -11.11% |
| 2014 | 9 |
| 2013 | 9 |