| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 165 -12.47% | 189 8.21% | 174 -17.43% | 211 -6.77% | 227 -4.73% | 238 -4.91% | 250 30.75% | 191 -14.42% | 223 3.8% | 215 17.27% | 184 -29.05% | 259 -9.8% | 287 30.77% | 219 | |||||
|
Счетоводна печалба |
38 -25.25% | 51 2.06% | 50 5.43% | 47 -17.12% | 57 0% | 57 8.82% | 52 251.72% | 15 -50.85% | 30 637.5% | 4 -46.67% | 8 -42.31% | 13 116.67% | 6 50% | 4 | |||||
|
Оперативни разходи |
127 | 138 | 124 | 158 | 168 | 180 | 197 | 176 | 193 | 211 | 140 | 245 | 281 | 215 | |||||
|
Разходи за персонала |
30 -7.94% | 32 0% | 32 0% | 32 6.78% | 30 25.53% | 24 -22.95% | 31 -23.75% | 41 12.68% | 36 -5.33% | 38 7.14% | 36 11.11% | 32 -33.68% | 49 227.59% | 15 | |||||
| Нетен марж | 22.91% -14.61% | 26.83% -5.68% | 28.45% 27.7% | 22.28% -11.1% | 25.06% 4.97% | 23.87% 14.44% | 20.86% 169.01% | 7.75% -42.57% | 13.5% 610.5% | 1.9% -54.52% | 4.18% -18.68% | 5.14% 140.22% | 2.14% 14.71% | 1.86% | |||||
| 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 | 385 1.89% | 378 12.82% | 335 16.13% | 288 18.99% | 242 17.62% | 206 -22.5% | 266 22.35% | 217 2.41% | 212 28.88% | 165 -0.92% | 166 4.5% | 159 -14.56% | 186 68.52% | 110 | |||||
|
Дълготрайни активи |
44 -12.24% | 50 -10.91% | 56 -4.35% | 59 -8% | 64 -7.41% | 69 -4.93% | 73 -6.58% | 78 -8.43% | 85 -6.74% | 91 2.89% | 88 -5.46% | 94 5.17% | 89 190% | 31 | |||||
|
Материални запаси |
33 41.3% | 24 53.33% | 15 -6.25% | 16 -5.88% | 17 -30.61% | 25 44.12% | 17 -39.29% | 29 24.44% | 23 -11.76% | 26 -5.56% | 28 63.64% | 17 -52.86% | 36 -46.15% | 66 | |||||
|
Общо задължения |
3 -14.29% | 4 -46.15% | 7 44.44% | 5 -10% | 5 -75% | 20 -84.44% | 131 -1.91% | 134 -5.07% | 141 15% | 123 -4% | 128 0.81% | 127 -23.93% | 167 72.49% | 97 | |||||
|
Задължения към фин. инст. |
64 -8.76% | 70 0% | 70 -25.95% | 95 35.04% | 70 | ||||||||||||||
| Вземания общо | 83 12.5% | 74 1.41% | 73 -8.97% | 80 -10.34% | 89 12.99% | 79 -16.3% | 94 35.29% | 70 -25.27% | 93 152.78% | 37 -15.29% | 43 431.25% | 8 -80.49% | 42 310% | 10 | |||||
|
Собствен капитал |
382 1.91% | 375 14.17% | 328 15.68% | 284 19.61% | 237 27.82% | 186 38.02% | 134 61.35% | 83 16.43% | 72 70.73% | 42 9.33% | 38 19.05% | 32 90.91% | 17 22.22% | 14 | |||||
|
Парични средства |
225 -2.22% | 231 20.91% | 191 40.75% | 135 87.94% | 72 116.92% | 33 -59.38% | 82 97.53% | 41 252.17% | 12 9.52% | 11 61.54% | 7 -83.54% | 40 107.89% | 19 533.33% | 3 |
| Година | Служители |
|---|---|
| 2021 | 5 -16.67% |
| 2020 | 6 -14.29% |
| 2019 | 7 -12.5% |
| 2018 | 8 -20% |
| 2017 | 10 -28.57% |
| 2016 | 14 7.69% |
| 2015 | 13 -13.33% |
| 2014 | 15 -11.76% |
| 2013 | 17 |