| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 139 -17.63% | 168 -5.73% | 178 4.18% | 171 7.03% | 160 -0.63% | 161 3.28% | 156 7.77% | 145 7.6% | 134 17.94% | 114 2.76% | 111 -21.66% | 142 -28.42% | 198 15.52% | 171 | |||||
|
Счетоводна печалба |
8 -16.67% | 9 -14.29% | 11 -36.36% | 17 -32.65% | 25 75% | 14 33.33% | 11 5% | 10 -39.39% | 17 153.85% | 7 44.44% | 5 -70% | 15 -55.22% | 34 168% | 13 | |||||
|
Оперативни разходи |
129 | 156 | 165 | 152 | 131 | 146 | 144 | 133 | 117 | 106 | 106 | 126 | 162 | 157 | |||||
|
Разходи за персонала |
62 -19.74% | 78 7.8% | 72 -4.73% | 76 18.4% | 64 -3.1% | 66 -14% | 77 -3.85% | 80 13.87% | 70 16.1% | 60 20.41% | 50 -17.65% | 61 -10.53% | 68 27.88% | 53 | |||||
| Нетен марж | 5.54% 1.17% | 5.47% -9.08% | 6.02% -38.92% | 9.85% -37.08% | 15.65% 76.12% | 8.89% 29.1% | 6.89% -2.57% | 7.07% -43.68% | 12.55% 115.24% | 5.83% 40.56% | 4.15% -61.71% | 10.83% -37.44% | 17.31% 131.99% | 7.46% | |||||
| 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 | 35 4.55% | 34 0% | 34 -2.94% | 35 -70.04% | 116 24.73% | 93 8.98% | 85 -16.92% | 103 12.29% | 92 7.83% | 85 26.72% | 67 20.18% | 56 -28.29% | 78 -7.32% | 84 | |||||
|
Дълготрайни активи |
5 -23.08% | 7 -13.33% | 8 -34.78% | 12 228.57% | 4 133.33% | 2 -25% | 2 -33.33% | 3 -14.29% | 4 600% | 1 -87.5% | 4 | 19 -40.32% | 32 | ||||||
|
Материални запаси |
18 -16.67% | 21 -10.64% | 24 46.88% | 16 28% | 13 -37.5% | 20 -55.06% | 46 -36.43% | 72 -10.26% | 80 -1.89% | 81 47.22% | 55 52.11% | 36 18.33% | 31 -35.48% | 48 | |||||
|
Общо задължения |
8 -42.31% | 13 -38.1% | 21 27.27% | 17 83.33% | 9 -18.18% | 11 10% | 10 -13.04% | 12 21.05% | 10 5.56% | 9 28.57% | 7 -36.36% | 11 -55.1% | 25 -19.67% | 31 | |||||
|
Задължения към фин. инст. |
3 0% | 3 -50% | 5 -33.33% | 8 | 7 -48.15% | 14 | |||||||||||||
| Вземания общо | 2 100% | 1 100% | 1 0% | 1 -98.39% | 32 0% | 32 6100% | 1 -75% | 2 | 3 0% | 3 0% | 3 25% | 2 0% | 2 | ||||||
|
Собствен капитал |
28 35% | 20 66.67% | 12 -31.43% | 18 -83.25% | 107 30.63% | 82 16.79% | 70 -23.03% | 91 11.25% | 82 8.11% | 76 26.5% | 60 34.48% | 44 -15.53% | 53 0% | 53 | |||||
|
Парични средства |
10 185.71% | 4 250% | 1 -80% | 5 -92.48% | 68 72.73% | 39 22.22% | 32 21.15% | 27 225% | 8 1500% | 1 -88.89% | 5 -73.53% | 17 -33.33% | 26 1600% | 2 |
| Година | Служители |
|---|---|
| 2021 | 18 28.57% |
| 2020 | 14 -36.36% |
| 2019 | 22 |
| 2018 | 22 -18.52% |
| 2017 | 27 |
| 2016 | 27 -3.57% |
| 2015 | 28 -17.65% |
| 2014 | 34 |
| 2013 | 34 |