| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 224 5.54% | 212 3.49% | 205 -4.75% | 215 3.44% | 208 -4.24% | 217 -31.67% | 318 17.58% | 270 49.86% | 180 2.02% | 177 13.07% | 156 -14.53% | 183 7.83% | 170 48.21% | 115 | |||||
|
Счетоводна печалба |
8 14.29% | 7 40% | 5 -23.08% | 7 30% | 5 -33.33% | 8 -31.82% | 11 -50% | 22 131.58% | 10 18.75% | 8 300% | 2 -87.5% | 16 -46.67% | 31 -47.37% | 58 | |||||
|
Оперативни разходи |
211 | 205 | 199 | 207 | 201 | 208 | 300 | 243 | 164 | 161 | 145 | 158 | 131 | 56 | |||||
|
Разходи за персонала |
144 -5.37% | 152 7.19% | 142 7.34% | 132 -4.78% | 139 0% | 139 0.37% | 139 11.98% | 124 15.24% | 107 -0.94% | 108 2.91% | 105 -14.52% | 123 70.92% | 72 88% | 38 | |||||
| Нетен марж | 3.65% 8.28% | 3.37% 35.28% | 2.49% -19.24% | 3.09% 25.68% | 2.46% -30.38% | 3.53% -0.21% | 3.54% -57.48% | 8.32% 54.53% | 5.38% 16.4% | 4.62% 253.76% | 1.31% -85.38% | 8.94% -50.54% | 18.07% -64.49% | 50.89% | |||||
| 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 | 197 -7.23% | 212 4.27% | 203 22.09% | 167 -13.3% | 192 7.43% | 179 -5.91% | 190 -1.85% | 194 -12.27% | 221 5.37% | 210 5.67% | 198 8.68% | 183 -4.8% | 192 10.29% | 174 | |||||
|
Дълготрайни активи |
96 0% | 96 -2.59% | 99 -0.52% | 99 1.57% | 98 5.52% | 93 6.47% | 87 0% | 87 0.59% | 86 -3.98% | 90 -5.88% | 96 -3.61% | 99 4.3% | 95 -3.63% | 99 | |||||
|
Материални запаси |
23 | 16 -61.9% | 43 6.33% | 40 43.64% | 28 -60.71% | 72 -28.21% | 100 -11.76% | 113 20.11% | 94 100% | 47 | 21 | ||||||||
|
Общо задължения |
98 44.7% | 67 2.33% | 66 92.54% | 34 -47.66% | 65 60% | 41 -13.04% | 47 -11.54% | 53 -48% | 102 2.04% | 100 6.52% | 94 21.05% | 78 153.33% | 31 -61.04% | 79 | |||||
|
Задължения към фин. инст. |
12 -30.3% | 17 -37.74% | 27 -50.47% | 55 -6.14% | 58 11.76% | 52 -17.74% | 63 | 59 | |||||||||||
| Вземания общо | 30 | 19 -13.64% | 22 -24.14% | 30 -13.43% | 34 103.03% | 17 32% | 13 92.31% | 7 -23.53% | 9 -66% | 26 | 5 | ||||||||
|
Собствен капитал |
99 -31.45% | 145 5.2% | 138 3.86% | 132 4.44% | 127 -8.15% | 138 -3.57% | 143 1.82% | 141 18.53% | 119 8.41% | 109 4.9% | 104 -0.49% | 105 -86.1% | 754 693.01% | 95 | |||||
|
Парични средства |
48 | 32 8.77% | 29 78.13% | 16 -60% | 41 122.22% | 18 -16.28% | 22 | 21 -63.39% | 57 17.89% | 49 |
| Година | Служители |
|---|---|
| 2021 | 37 -7.5% |
| 2019 | 40 -2.44% |
| 2018 | 41 -14.58% |
| 2017 | 48 -4% |
| 2016 | 50 -9.09% |
| 2015 | 55 -5.17% |
| 2014 | 58 |
| 2013 | 58 |