| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 154 7.09% | 144 2.17% | 141 1.1% | 140 5% | 133 4.84% | 127 -3.88% | 132 -0.39% | 132 -0.77% | 133 -6.79% | 143 0.36% | 143 -34.97% | 219 11.14% | 197 | ||||||
|
Счетоводна печалба |
5 0% | 5 12.5% | 4 0% | 4 -75.76% | 17 0% | 17 94.12% | 9 -19.05% | 11 310% | -5 -166.67% | 8 193.75% | -8 -180% | 10 -25.93% | 14 | ||||||
|
Оперативни разходи |
146 | 137 | 135 | 134 | 115 | 109 | 121 | 121 | 137 | 133 | 149 | 206 | 184 | ||||||
|
Разходи за персонала |
39 -3.75% | 41 11.11% | 37 9.09% | 34 3.13% | 33 -5.88% | 35 4.62% | 33 -1.52% | 34 0% | 34 8.2% | 31 -10.29% | 35 9.68% | 32 24% | 26 | ||||||
| Нетен марж | 2.98% -6.62% | 3.19% 10.11% | 2.9% -1.09% | 2.93% -76.91% | 12.69% -4.62% | 13.31% 101.94% | 6.59% -18.73% | 8.11% 311.62% | -3.83% -171.52% | 5.36% 193.42% | -5.73% -223.01% | 4.66% -33.35% | 6.99% | ||||||
| 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 | 175 -2.56% | 179 -2.23% | 184 4.66% | 175 1.48% | 173 4.97% | 165 -9.3% | 182 7.9% | 168 9.67% | 153 4.9% | 146 -5.92% | 155 4.11% | 149 -12.05% | 170 8.5% | 156 | |||||
|
Дълготрайни активи |
37 -8.86% | 40 -5.95% | 43 -5.62% | 46 -2.2% | 47 -58.06% | 111 280.7% | 29 -6.56% | 31 -10.29% | 35 -8.11% | 38 -57.23% | 88 92.22% | 46 -7.22% | 50 -10.19% | 55 | |||||
|
Материални запаси |
115 3.7% | 110 2.37% | 108 -3.21% | 111 -23.24% | 145 13.15% | 128 15.67% | 111 12.44% | 99 6.04% | 93 8.98% | 85 -16.08% | 102 5.85% | 96 | |||||||
|
Общо задължения |
77 -2.58% | 79 -10.4% | 88 4.22% | 85 -1.19% | 86 5.66% | 81 -1.24% | 82 -2.42% | 84 7.14% | 79 -3.14% | 81 -4.79% | 85 -1.76% | 87 -12.37% | 99 3.74% | 96 | |||||
|
Задължения към фин. инст. |
9 0% | 9 12.5% | 8 23.08% | 7 -18.75% | 8 -20% | 10 53.85% | 7 -35% | 10 -9.09% | 11 -8.33% | 12 -40% | 20 8.11% | 19 | |||||||
| Вземания общо | 139 6700% | 2 33.33% | 2 -25% | 2 300% | 1 0% | 1 -50% | 1 -60% | 3 66.67% | 2 -70% | 5 -69.7% | 17 0% | 17 3200% | 1 | ||||||
|
Собствен капитал |
98 -2.55% | 100 5.38% | 95 5.08% | 90 4.12% | 87 4.29% | 83 -15.98% | 99 18.29% | 84 12.33% | 75 14.96% | 65 -7.3% | 70 12.3% | 62 -11.59% | 71 16.95% | 60 | |||||
|
Парични средства |
24 34.29% | 18 20.69% | 15 107.14% | 7 7.69% | 7 -13.33% | 8 50% | 5 -37.5% | 8 -44.83% | 15 1350% | 1 -33.33% | 2 -66.67% | 5 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2019 | 9 12.5% |
| 2018 | 8 -20% |
| 2017 | 10 -16.67% |
| 2016 | 12 |
| 2015 | 12 |
| 2014 | 12 9.09% |
| 2013 | 11 |