| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 157 38.91% | 113 8.33% | 104 4.08% | 100 8.29% | 93 3.43% | 89 -15.87% | 106 23.81% | 86 14.29% | 75 0% | 75 -0.68% | 76 -16.85% | 91 -24.26% | 120 27.72% | 94 | |||||
|
Счетоводна печалба |
15 200% | 5 25% | 4 -11.11% | 5 200% | -5 -200% | 5 | 5 0% | 5 -10% | 5 42.86% | 4 -61.11% | 9 -58.14% | 22 53.57% | 14 | ||||||
|
Оперативни разходи |
142 | 108 | 99 | 95 | 89 | 85 | 100 | 81 | 63 | 70 | 72 | 78 | 87 | 80 | |||||
|
Разходи за персонала |
45 -26.67% | 61 25% | 49 9.09% | 45 -9.28% | 50 15.48% | 43 0% | 43 -13.4% | 50 34.72% | 37 12.5% | 33 20.75% | 27 6% | 26 -9.09% | 28 30.95% | 21 | |||||
| Нетен марж | 9.77% 115.96% | 4.52% 15.38% | 3.92% -14.6% | 4.59% 192.35% | -4.97% -196.69% | 5.14% | 5.36% -12.5% | 6.12% -10% | 6.8% 43.83% | 4.73% -53.23% | 10.11% -44.73% | 18.3% 20.24% | 15.22% | ||||||
| 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 | 84 -12.7% | 97 0.53% | 96 -1.57% | 98 3.8% | 94 -18.22% | 115 -18.18% | 141 3.38% | 136 -5.67% | 144 -2.42% | 148 1.05% | 146 -9.78% | 162 -27.29% | 223 140.88% | 93 | |||||
|
Дълготрайни активи |
13 -10.34% | 15 52.63% | 10 375% | 2 33.33% | 2 -40% | 3 -37.5% | 4 | 1 0% | 1 -50% | 1 -50% | 2 | ||||||||
|
Материални запаси |
10 -62.96% | 28 -34.94% | 42 -13.54% | 49 -18.64% | 60 -2.48% | 62 -27.54% | 85 -30.42% | 123 -1.23% | 124 -9.67% | 138 0% | 138 -4.27% | 144 10.2% | 130 60.38% | 81 | |||||
|
Общо задължения |
80 940% | 8 36.36% | 6 22.22% | 5 -10% | 5 -9.09% | 6 22.22% | 5 -18.18% | 6 -96.1% | 144 2720% | 5 | 65 -44.35% | 118 139.58% | 49 | ||||||
|
Задължения към фин. инст. |
2 | 74 0% | 74 57.61% | 47 | |||||||||||||||
| Вземания общо | 25 20% | 20 -9.09% | 22 144.44% | 9 1700% | 1 -95.45% | 11 57.14% | 7 27.27% | 6 450% | 1 | 5 -65.52% | 15 163.64% | 6 | |||||||
|
Собствен капитал |
78 -12.64% | 89 -1.69% | 90 -2.75% | 93 4.6% | 89 -18.69% | 109 -19.55% | 136 -2.92% | 140 0% | 140 -1.79% | 143 -1.06% | 144 49.21% | 97 -8.25% | 105 142.35% | 43 | |||||
|
Парични средства |
45 0% | 45 66.04% | 27 -27.4% | 37 40.38% | 27 -32.47% | 39 -10.47% | 44 473.33% | 8 -59.46% | 19 85% | 10 233.33% | 3 0% | 3 -96.43% | 86 833.33% | 9 |
| Година | Служители |
|---|---|
| 2021 | 15 36.36% |
| 2020 | 11 -21.43% |
| 2019 | 14 7.69% |
| 2018 | 13 -23.53% |
| 2017 | 17 -5.56% |
| 2016 | 18 5.88% |
| 2015 | 17 -10.53% |
| 2014 | 19 |
| 2013 | 19 |