| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 220 17.49% | 187 -8.96% | 206 -5.19% | 217 3.67% | 209 9.07% | 192 -4.58% | 201 -6.21% | 214 2.95% | 208 11.81% | 186 5.81% | 176 | 194 42.48% | 136 | ||||||
|
Счетоводна печалба |
36 48.94% | 24 -11.32% | 27 47.22% | 18 44% | 13 -13.79% | 15 -17.14% | 18 -42.62% | 31 -12.86% | 36 2.94% | 35 4.62% | 33 | 16 121.43% | 7 | ||||||
|
Оперативни разходи |
184 | 163 | 178 | 198 | 196 | 177 | 183 | 183 | 172 | 151 | 142 | 177 | 129 | ||||||
|
Разходи за персонала |
23 9.76% | 21 20.59% | 17 9.68% | 16 3.33% | 15 -9.09% | 17 -5.71% | 18 25% | 14 -3.45% | 15 -21.62% | 19 19.35% | 16 | 8 77.78% | 5 | ||||||
| Нетен марж | 16.28% 26.77% | 12.84% -2.6% | 13.18% 55.28% | 8.49% 38.91% | 6.11% -20.96% | 7.73% -13.17% | 8.91% -38.83% | 14.56% -15.35% | 17.2% -7.93% | 18.68% -1.13% | 18.9% | 8.18% 55.41% | 5.26% | ||||||
| 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 | 121 5.36% | 115 0.9% | 114 3.74% | 109 0.94% | 108 0.95% | 107 -9.09% | 118 3.59% | 114 8.25% | 105 13.81% | 93 17.53% | 79 14.07% | 69 -23.3% | 90 -17.37% | 109 | |||||
|
Дълготрайни активи |
17 -5.71% | 18 -7.89% | 19 72.73% | 11 15.79% | 10 35.71% | 7 -17.65% | 9 -15% | 10 0% | 10 17.65% | 9 -34.62% | 13 -38.1% | 21 -27.59% | 30 -18.31% | 36 | |||||
|
Материални запаси |
75 0% | 75 6.52% | 71 -8% | 77 -1.32% | 78 3.4% | 75 -9.26% | 83 14.89% | 72 3.68% | 70 16.24% | 60 9.35% | 55 25.88% | 43 -26.09% | 59 8.49% | 54 | |||||
|
Общо задължения |
6 -8.33% | 6 -14.29% | 7 0% | 7 0% | 7 40% | 5 11.11% | 5 12.5% | 4 -11.11% | 5 -25% | 6 -40% | 10 -39.39% | 17 -65.98% | 50 -26.52% | 67 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 8 114.29% | 4 0% | 4 0% | 4 -22.22% | 5 -35.71% | 7 75% | 4 60% | 3 150% | 1 -50% | 2 | 1 0% | 1 -89.47% | 10 | ||||||
|
Собствен капитал |
115 6.13% | 108 1.92% | 106 4% | 102 1.01% | 101 -1% | 102 -9.91% | 114 3.26% | 110 9.14% | 101 16.57% | 86 26.12% | 69 31.37% | 52 29.11% | 40 54.9% | 26 | |||||
|
Парични средства |
21 17.14% | 18 -10.26% | 20 11.43% | 18 9.38% | 16 -8.57% | 18 -20.45% | 22 -21.43% | 29 19.15% | 24 11.9% | 21 121.05% | 10 280% | 3 | 8 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 25% |
| 2018 | 4 -20% |
| 2017 | 5 |
| 2016 | 5 -16.67% |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |