| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 133 -26.55% | 181 -10.15% | 201 -5.29% | 213 -9.17% | 234 0.88% | 232 6.82% | 217 12.43% | 193 0% | 193 -8.03% | 210 13.85% | 185 -36.67% | 291 -1.89% | 297 20.04% | 247 | |||||
|
Счетоводна печалба |
9 -10% | 10 5.26% | 10 -20.83% | 12 9.09% | 11 57.14% | 7 -17.65% | 9 6.25% | 8 -11.11% | 9 5.88% | 9 30.77% | 7 -23.53% | 9 41.67% | 6 500% | 1 | |||||
|
Оперативни разходи |
121 | 169 | 190 | 200 | 222 | 223 | 208 | 185 | 183 | 199 | 174 | 276 | 285 | 246 | |||||
|
Разходи за персонала |
34 -34% | 51 3.09% | 50 -9.35% | 55 -13.01% | 63 2.5% | 61 11.11% | 55 4.85% | 53 17.05% | 45 17.33% | 38 0% | 38 -27.18% | 53 7.29% | 49 43.28% | 34 | |||||
| Нетен марж | 6.92% 22.54% | 5.65% 17.16% | 4.82% -16.41% | 5.77% 20.1% | 4.8% 55.77% | 3.08% -22.91% | 4% -5.5% | 4.23% -11.11% | 4.76% 15.13% | 4.14% 14.86% | 3.6% 20.74% | 2.98% 44.4% | 2.07% 399.83% | 0.41% | |||||
| 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 | 167 -6.84% | 179 -6.65% | 192 9.3% | 176 -3.37% | 182 8.21% | 168 4.78% | 161 -0.32% | 161 -0.63% | 162 -2.76% | 167 -5.51% | 176 0.29% | 176 -2.82% | 181 17.61% | 154 | |||||
|
Дълготрайни активи |
76 -4.49% | 80 -4.88% | 84 -5.2% | 88 -4.95% | 93 -1.09% | 94 -4.66% | 99 -4.46% | 103 -3.35% | 107 -3.69% | 111 -2.25% | 114 -0.89% | 115 0.45% | 114 7.21% | 106 | |||||
|
Материални запаси |
50 -8.49% | 54 -17.83% | 66 -16.23% | 79 -1.91% | 80 24.6% | 64 18.87% | 54 11.58% | 49 20.25% | 40 9.72% | 37 -31.43% | 54 -6.25% | 57 -8.2% | 62 45.24% | 43 | |||||
|
Общо задължения |
14 -60% | 36 -37.5% | 57 16.67% | 49 -26.15% | 66 7.44% | 62 1.68% | 61 -10.53% | 68 -8.9% | 75 -15.61% | 88 -16.43% | 106 72.5% | 61 -8.4% | 67 -25.57% | 90 | |||||
|
Задължения към фин. инст. |
15 -39.58% | 25 | 1 -91.3% | 12 -53.06% | 25 -53.77% | 54 -11.67% | 61 27.66% | 48 | |||||||||||
| Вземания общо | 8 -23.81% | 11 50% | 7 -17.65% | 9 6.25% | 8 14.29% | 7 7.69% | 7 -18.75% | 8 14.29% | 7 40% | 5 -16.67% | 6 33.33% | 5 28.57% | 4 0% | 4 | |||||
|
Собствен капитал |
153 6.41% | 144 6.44% | 135 6.45% | 127 9.73% | 116 8.65% | 106 6.67% | 100 7.14% | 93 6.43% | 87 11.76% | 78 10.87% | 71 119.05% | 32 -62.72% | 86 35.2% | 64 | |||||
|
Парични средства |
14 -9.68% | 16 -3.13% | 16 | 1 -80% | 3 150% | 1 -33.33% | 2 -80% | 8 -42.31% | 13 333.33% | 3 200% | 1 0% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 15 7.14% |
| 2019 | 14 7.69% |
| 2018 | 13 -40.91% |
| 2017 | 22 -29.03% |
| 2016 | 31 10.71% |
| 2015 | 28 33.33% |
| 2014 | 21 5% |
| 2013 | 20 |