| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 103 -15.13% | 122 -3.64% | 126 -10.51% | 141 -14.55% | 165 4.53% | 158 -27.97% | 219 -8.14% | 239 -6.6% | 256 -6.72% | 274 -19.16% | 339 -12.99% | 390 -12.41% | 445 3.82% | 428 | |||||
|
Счетоводна печалба |
8 7.14% | 7 -17.65% | 9 -19.05% | 11 -25% | 14 -20% | 18 -18.6% | 22 53.57% | 14 100% | 7 55.56% | 5 0% | 5 -74.29% | 18 -38.6% | 29 -52.89% | 62 | |||||
|
Оперативни разходи |
103 | 122 | 126 | 141 | 165 | 137 | 195 | 220 | 241 | 259 | 322 | 363 | 406 | 367 | |||||
|
Разходи за персонала |
10 -16.67% | 12 -4% | 13 8.7% | 12 0% | 12 4.55% | 11 -18.52% | 14 0% | 14 0% | 14 17.39% | 12 43.75% | 8 23.08% | 7 18.18% | 6 57.14% | 4 | |||||
| Нетен марж | 7.43% 26.24% | 5.88% -14.53% | 6.88% -9.54% | 7.61% -12.23% | 8.67% -23.47% | 11.33% 13.01% | 10.02% 67.17% | 6% 114.13% | 2.8% 66.76% | 1.68% 23.69% | 1.36% -70.45% | 4.59% -29.89% | 6.55% -54.63% | 14.44% | |||||
| 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 | 204 1.27% | 201 -3.19% | 208 -0.49% | 209 -0.73% | 211 5.64% | 199 8.03% | 185 4.34% | 177 9.84% | 161 -29.05% | 227 14.14% | 199 -10.16% | 221 -2.04% | 226 26.65% | 178 | |||||
|
Дълготрайни активи |
32 -8.7% | 35 -8% | 38 -7.41% | 41 -7.95% | 45 -5.38% | 48 -4.12% | 50 -51.26% | 102 696% | 13 -79.17% | 61 -10.45% | 69 -13.55% | 79 0% | 79 269.05% | 21 | |||||
|
Материални запаси |
113 22.1% | 93 -3.72% | 96 -12.56% | 110 -16.67% | 132 7.5% | 123 -8.4% | 134 -1.87% | 137 38.34% | 99 | ||||||||||
|
Общо задължения |
5 0% | 5 0% | 5 -10% | 5 -28.57% | 7 -30% | 10 -13.04% | 12 -52.08% | 25 0% | 25 -73.91% | 94 46.03% | 64 -28.81% | 90 -18.43% | 111 24% | 89 | |||||
|
Задължения към фин. инст. |
18 -5.26% | 19 -37.7% | 31 -17.57% | 38 48% | 26 | ||||||||||||||
| Вземания общо | 5 -54.55% | 11 -24.14% | 15 52.63% | 10 18.75% | 8 33.33% | 6 -29.41% | 9 21.43% | 7 -85.11% | 48 | ||||||||||
|
Собствен капитал |
199 1.3% | 197 -3.27% | 203 -0.25% | 204 0.25% | 203 7.57% | 189 9.47% | 173 13.42% | 152 11.61% | 137 2.69% | 133 -1.14% | 134 2.73% | 131 13.78% | 115 29.31% | 89 | |||||
|
Парични средства |
33 8.33% | 31 106.9% | 15 -38.3% | 24 -4.08% | 25 104.17% | 12 700% | 2 -78.57% | 7 27.27% | 6 |
| Година | Служители |
|---|---|
| 2021 | 2 |
| 2020 | 2 -33.33% |
| 2019 | 3 |
| 2018 | 3 -25% |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 -33.33% |
| 2014 | 6 |
| 2013 | 6 |