| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 853 -6.18% | 910 -4.92% | 957 | 779 -5.23% | 822 -12.62% | 940 -0.49% | 945 33.62% | 707 35.99% | 520 25.87% | 413 21.14% | 341 -53.49% | 733 116.62% | 338 | ||||||
|
Счетоводна печалба |
184 6.85% | 172 1.2% | 170 | 199 11.75% | 178 13.68% | 157 -17.03% | 189 92.71% | 98 88.24% | 52 -17.07% | 63 48.19% | 42 -63.91% | 118 180.49% | 42 | ||||||
|
Оперативни разходи |
668 | 736 | 784 | 577 | 641 | 780 | 732 | 606 | 460 | 345 | 291 | 609 | 297 | ||||||
|
Разходи за персонала |
143 -3.79% | 148 17.89% | 126 | 70 34.65% | 52 -0.98% | 52 20% | 43 11.84% | 39 35.71% | 29 5.66% | 27 -3.64% | 28 14.58% | 25 65.52% | 15 | ||||||
| Нетен марж | 21.51% 13.89% | 18.89% 6.44% | 17.74% | 25.61% 17.91% | 21.72% 30.09% | 16.69% -16.62% | 20.02% 44.22% | 13.88% 38.42% | 10.03% -34.12% | 15.22% 22.33% | 12.44% -22.42% | 16.04% 29.49% | 12.39% | ||||||
| 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 | 357 -5.29% | 377 3.22% | 365 1.85% | 358 9.36% | 328 12.06% | 292 -8.92% | 321 -2.33% | 329 -3.02% | 339 20.77% | 281 -4.52% | 294 -14.56% | 344 -10.39% | 384 -3.84% | 399 | |||||
|
Дълготрайни активи |
161 -10.54% | 179 3.85% | 173 14.58% | 151 -3.91% | 157 -7.81% | 170 -4.86% | 179 -48.91% | 350 87.16% | 187 -5.67% | 198 -13.39% | 229 -13.85% | 266 -5.97% | 283 -16.34% | 338 | |||||
|
Материални запаси |
54 241.94% | 16 -50% | 32 -31.11% | 46 55.17% | 30 20.83% | 25 -20% | 31 172.73% | 11 -29.03% | 16 72.22% | 9 -28% | 13 78.57% | 7 -68.18% | 22 2.33% | 22 | |||||
|
Общо задължения |
48 22.37% | 39 38.18% | 28 | 30 436.36% | 6 -73.17% | 21 -18% | 26 25% | 20 -6.98% | 22 -73.29% | 82 -55.28% | 184 -25.16% | 246 -29.99% | 351 | ||||||
|
Задължения към фин. инст. |
1 0% | 1 -66.67% | 2 -66.67% | 5 -95.26% | 97 | ||||||||||||||
| Вземания общо | 63 -6.06% | 67 -8.97% | 74 20.83% | 61 -0.83% | 62 175% | 22 -52.17% | 47 9.52% | 43 7.69% | 40 95% | 20 -23.08% | 27 4% | 26 -35.9% | 40 90.24% | 21 | |||||
|
Собствен капитал |
309 -8.47% | 338 0.3% | 337 3.29% | 326 9.62% | 298 3.74% | 287 -4.43% | 300 -1.01% | 303 -4.82% | 319 23.12% | 259 22.22% | 212 36.63% | 155 12.22% | 138 187.23% | 48 | |||||
|
Парични средства |
77 -31.05% | 112 46% | 77 -22.68% | 99 29.33% | 77 7.91% | 71 18.8% | 60 -25.95% | 81 -15.05% | 95 87.88% | 51 106.25% | 25 -41.46% | 42 28.13% | 33 82.86% | 18 |
| Година | Служители |
|---|---|
| 2021 | 27 17.39% |
| 2020 | 23 -4.17% |
| 2019 | 24 |
| 2018 | 24 9.09% |
| 2017 | 22 22.22% |
| 2016 | 18 5.88% |
| 2015 | 17 -5.56% |
| 2014 | 18 5.88% |
| 2013 | 17 |