| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 534 -6.37% | 570 11.39% | 512 2.46% | 500 10.65% | 451 -8.02% | 491 11.5% | 440 -29.25% | 622 3.4% | 602 18.29% | 509 10.8% | 459 -0.77% | 463 | |||||
|
Счетоводна печалба |
12 15% | 10 | 9 142.86% | 4 -30% | 5 -37.5% | 8 -54.29% | 18 -28.57% | 25 6.52% | 24 48.39% | 16 -24.39% | 21 | ||||||
|
Оперативни разходи |
521 | 559 | 617 | 486 | 441 | 481 | 421 | 593 | 563 | 473 | 432 | 439 | |||||
|
Разходи за персонала |
28 1.89% | 27 15.22% | 24 9.52% | 21 40% | 15 -40% | 26 -36.71% | 40 0% | 40 2.6% | 39 83.33% | 21 13.51% | 19 60.87% | 12 | |||||
| Нетен марж | 2.2% 22.82% | 1.79% | 1.74% 119.49% | 0.79% -23.9% | 1.04% -43.95% | 1.86% -35.38% | 2.88% -30.92% | 4.16% -9.95% | 4.62% 33.92% | 3.45% -23.8% | 4.53% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 467 5.18% | 444 -7.16% | 479 -14.6% | 560 11.16% | 504 5.45% | 478 11.98% | 427 18.27% | 361 25.62% | 287 14.23% | 252 13.1% | 222 0.46% | 221 | |||||
|
Дълготрайни активи |
43 -6.59% | 47 -8.08% | 51 -7.48% | 55 -6.14% | 58 -7.32% | 63 -2.38% | 64 -7.35% | 70 -6.21% | 74 0% | 74 -11.04% | 83 -12.83% | 96 | |||||
|
Материални запаси |
402 7.81% | 373 -9.32% | 412 -14.99% | 484 12.34% | 431 7.53% | 401 19.33% | 336 24.9% | 269 31.5% | 205 18.69% | 172 29.12% | 133 19.18% | 112 | |||||
|
Общо задължения |
453 2.78% | 441 0.82% | 437 6.21% | 412 13.38% | 363 6.77% | 340 15.85% | 293 25.05% | 235 33.04% | 176 6.15% | 166 5.18% | 158 31.49% | 120 | |||||
|
Задължения към фин. инст. |
18 -16.28% | 22 -32.81% | 33 -36% | 51 -11.5% | 58 -24.16% | 76 14.62% | 66 -27.78% | 92 -3.74% | 96 19.87% | 80 | |||||||
| Вземания общо | 14 12% | 13 -13.79% | 15 -27.5% | 20 53.85% | 13 0% | 13 -50% | 27 33.33% | 20 333.33% | 5 350% | 1 -60% | 3 -58.33% | 6 | |||||
|
Собствен капитал |
14 300% | 4 -91.36% | 41 -72.16% | 149 5.43% | 141 2.22% | 138 3.45% | 133 5.67% | 126 357.41% | 28 -67.66% | 85 32.54% | 64 -36.36% | 101 | |||||
|
Парични средства |
7 -39.13% | 12 666.67% | 2 50% | 1 -33.33% | 2 50% | 1 | 3 -37.5% | 4 0% | 4 60% | 3 -44.44% | 5 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -14.29% |
| 2019 | 7 -12.5% |
| 2018 | 8 -11.11% |
| 2017 | 9 12.5% |
| 2016 | 8 -33.33% |
| 2015 | 12 -40% |
| 2014 | 20 -9.09% |
| 2013 | 22 |