| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 144 4.07% | 138 26.76% | 109 5.97% | 103 10.44% | 93 -28.91% | 131 17.43% | 111 6.34% | 105 -22.05% | 134 -29.3% | 190 -22.66% | 246 -16.06% | 293 -30.8% | 423 39.16% | 304 | |||||
|
Счетоводна печалба |
10 35.71% | 7 75% | 4 -20% | 5 -16.67% | 6 -7.69% | 7 160% | 3 -75% | 10 -31.03% | 15 93.33% | 8 -48.28% | 15 7.41% | 14 170% | 5 -44.44% | 9 | |||||
|
Оперативни разходи |
133 | 130 | 104 | 95 | 83 | 120 | 102 | 87 | 112 | 173 | 227 | 270 | 402 | 295 | |||||
|
Разходи за персонала |
16 19.23% | 13 4% | 13 -19.35% | 16 24% | 13 25% | 10 -4.76% | 11 -22.22% | 14 12.5% | 12 9.09% | 11 -4.35% | 12 0% | 12 -11.54% | 13 23.81% | 11 | |||||
| Нетен марж | 6.76% 30.4% | 5.19% 38.06% | 3.76% -24.51% | 4.98% -24.54% | 6.59% 29.84% | 5.08% 121.41% | 2.29% -76.49% | 9.76% -11.52% | 11.03% 173.46% | 4.03% -33.12% | 6.03% 27.95% | 4.71% 290.16% | 1.21% -60.08% | 3.03% | |||||
| 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 | 169 1.23% | 167 -4.12% | 174 -2.86% | 179 -1.41% | 182 -2.74% | 187 -5.93% | 198 -8.71% | 217 16.76% | 186 -9% | 205 -12.66% | 234 -5.95% | 249 -10.31% | 278 8.17% | 257 | |||||
|
Дълготрайни активи |
93 -7.18% | 100 -8.45% | 109 -5.33% | 115 -11.42% | 130 -11.5% | 147 -11.15% | 165 -10.53% | 185 17.97% | 156 -4.97% | 165 -5.57% | 174 -5.28% | 184 158.99% | 71 -15.76% | 84 | |||||
|
Материални запаси |
64 14.55% | 56 -9.09% | 62 16.35% | 53 13.04% | 47 35.29% | 35 36% | 26 8.7% | 24 58.62% | 15 20.83% | 12 -65.22% | 35 -14.81% | 41 -27.68% | 57 -40.11% | 96 | |||||
|
Общо задължения |
24 -20.69% | 30 -30.12% | 42 -13.54% | 49 18.52% | 41 -21.36% | 53 -33.97% | 80 -24.64% | 106 26.99% | 83 -27.88% | 116 -24.41% | 153 -7.14% | 165 -20.1% | 206 8.92% | 189 | |||||
|
Задължения към фин. инст. |
6 -71.05% | 19 -50% | 39 -35.04% | 60 -25.48% | 80 48.11% | 54 -19.08% | 67 -16.56% | 80 -11.3% | 90 -26.25% | 123 380% | 26 | ||||||||
| Вземания общо | 7 55.56% | 5 50% | 3 -14.29% | 4 133.33% | 2 50% | 1 -66.67% | 3 -25% | 4 -61.9% | 11 5% | 10 -41.18% | 17 -8.11% | 19 -17.78% | 23 -28.57% | 32 | |||||
|
Собствен капитал |
145 5.97% | 137 4.28% | 131 1.18% | 130 -7.3% | 140 4.58% | 134 12.93% | 119 6.42% | 111 8.46% | 103 15.52% | 89 9.43% | 81 -3.64% | 84 17.86% | 72 6.06% | 67 | |||||
|
Парични средства |
5 -25% | 6 | 7 133.33% | 3 -25% | 4 -11.11% | 5 -10% | 5 25% | 4 -76.47% | 17 142.86% | 7 55.56% | 5 -77.5% | 20 -36.51% | 32 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 66.67% |
| 2018 | 3 -40% |
| 2017 | 5 25% |
| 2016 | 4 |
| 2015 | 4 |
| 2014 | 4 -20% |
| 2013 | 5 |