| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 42 -10.87% | 47 12.2% | 42 -33.33% | 63 -1.6% | 64 8.7% | 59 -5.74% | 62 -1.61% | 63 21.57% | 52 -26.62% | 71 -3.47% | 74 -34.25% | 112 0.92% | 111 -12.85% | 127 | |||||
|
Счетоводна печалба |
13 0% | 13 136.36% | 6 -75.56% | 23 -6.25% | 25 20% | 20 -4.76% | 21 20% | 18 118.75% | 8 -62.79% | 22 | 51 -15.25% | 60 -21.33% | 77 | ||||||
|
Оперативни разходи |
28 | 31 | 33 | 36 | 36 | 35 | 36 | 43 | 43 | 48 | 46 | 61 | 51 | 42 | |||||
|
Разходи за персонала |
19 -11.63% | 22 -15.69% | 26 -16.39% | 31 7.02% | 29 0% | 29 -3.39% | 30 -11.94% | 34 45.65% | 24 -36.11% | 37 26.32% | 29 -40.63% | 49 29.73% | 38 39.62% | 27 | |||||
| Нетен марж | 31.71% 12.2% | 28.26% 110.67% | 13.41% -63.33% | 36.59% -4.73% | 38.4% 10.4% | 34.78% 1.04% | 34.43% 21.97% | 28.23% 79.94% | 15.69% -49.29% | 30.94% | 45.66% -16.03% | 54.38% -9.73% | 60.24% | ||||||
| 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 | 394 5.62% | 373 1.25% | 368 0.14% | 368 0.56% | 366 20.17% | 304 1.19% | 301 6.91% | 281 14.35% | 246 3.22% | 238 9.91% | 217 20.45% | 180 32.33% | 136 29.76% | 105 | |||||
|
Дълготрайни активи |
11 -29.03% | 16 -22.5% | 20 -6.98% | 22 34.38% | 16 1500% | 1 -33.33% | 2 -25% | 2 | 10 -5% | 10 300% | 3 -50% | 5 42.86% | 4 | ||||||
|
Материални запаси |
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|
Общо задължения |
77 13.53% | 68 13.68% | 60 -7.14% | 64 3.28% | 62 171.11% | 23 -39.19% | 38 0% | 38 105.56% | 18 2.86% | 18 9.38% | 16 255.56% | 5 -30.77% | 7 -53.57% | 14 | |||||
|
Задължения към фин. инст. |
34 -4.29% | 36 -10.26% | 40 -11.36% | 45 -8.33% | 49 220% | 15 -33.33% | 23 18.42% | 19 80.95% | 11 | 10 | |||||||||
| Вземания общо | 225 2.33% | 220 4.12% | 211 0.98% | 209 0.49% | 208 -0.97% | 210 0% | 210 -9.67% | 233 12.07% | 208 1.5% | 205 0% | 205 55.64% | 131 261.97% | 36 162.96% | 14 | |||||
|
Собствен капитал |
316 3.86% | 305 -1.16% | 308 1.69% | 303 0% | 303 7.82% | 281 7% | 263 7.98% | 243 6.97% | 228 3945.45% | 6 -97.19% | 200 14.29% | 175 35.57% | 129 42.94% | 90 | |||||
|
Парични средства |
157 14.93% | 137 0.37% | 137 0% | 137 -3.26% | 141 51.65% | 93 4.6% | 89 91.21% | 47 21.33% | 38 59.57% | 24 1075% | 2 -95.56% | 46 -51.35% | 95 8.19% | 87 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 -28.57% |
| 2018 | 7 -12.5% |
| 2017 | 8 -11.11% |
| 2016 | 9 -10% |
| 2015 | 10 -9.09% |
| 2014 | 11 -21.43% |
| 2013 | 14 |