| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 267 18.91% | 224 -10.41% | 251 2.3% | 245 -6.99% | 263 4.46% | 252 -32.09% | 371 20.4% | 308 0.5% | 307 -19.57% | 381 29.07% | 296 29.6% | 228 1.13% | 225 32.04% | 171 | |||||
|
Счетоводна печалба |
9 0% | 9 6.25% | 8 6.67% | 8 -16.67% | 9 5.88% | 9 -48.48% | 17 230% | 5 -50% | 10 17.65% | 9 13.33% | 8 50% | 5 | |||||||
|
Оперативни разходи |
255 | 213 | 239 | 234 | 252 | 238 | 351 | 302 | 296 | 371 | 286 | 221 | 219 | 169 | |||||
|
Разходи за персонала |
25 0% | 25 4.26% | 24 27.03% | 19 8.82% | 17 9.68% | 16 6.9% | 15 -3.33% | 15 3.45% | 15 -12.12% | 17 17.86% | 14 21.74% | 12 53.33% | 8 36.36% | 6 | |||||
| Нетен марж | 3.26% -15.9% | 3.87% 18.59% | 3.27% 4.27% | 3.13% -10.4% | 3.5% 1.36% | 3.45% -24.14% | 4.55% 174.09% | 1.66% -50.25% | 3.33% 46.27% | 2.28% -12.19% | 2.6% 15.74% | 2.24% | |||||||
| 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 | 148 1.05% | 146 -2.72% | 150 -16% | 179 5.42% | 170 4.08% | 163 8.14% | 151 -42.94% | 264 7.71% | 245 12.41% | 218 16.99% | 187 20.07% | 155 5.19% | 148 40.29% | 105 | |||||
|
Дълготрайни активи |
30 -4.84% | 32 0% | 32 -15.07% | 37 -17.05% | 45 -15.38% | 53 22.35% | 43 -6.59% | 47 -14.15% | 54 -2.75% | 56 -6.84% | 60 18.18% | 51 -3.88% | 53 51.47% | 35 | |||||
|
Материални запаси |
47 -45.18% | 85 -8.79% | 93 -20.18% | 117 6.05% | 110 17.49% | 94 -0.54% | 94 -56.09% | 214 13.24% | 189 21.31% | 156 23.98% | 126 20.59% | 104 13.97% | 92 31.62% | 70 | |||||
|
Общо задължения |
66 4.84% | 63 -8.82% | 70 -30.61% | 100 4.26% | 96 -1.05% | 97 6.74% | 91 -54.71% | 201 7.67% | 187 10.27% | 169 16.55% | 145 22.94% | 118 -8.7% | 129 99.21% | 65 | |||||
|
Задължения към фин. инст. |
44 -7.53% | 48 -7% | 51 -4.76% | 54 -4.55% | 56 -5.17% | 59 23.4% | 48 261.54% | 13 -43.48% | 24 | 14 -20% | 18 -18.6% | 22 | |||||||
| Вземания общо | 16 0% | 16 -8.82% | 17 70% | 10 -20% | 13 108.33% | 6 33.33% | 5 28.57% | 4 133.33% | 2 -62.5% | 4 700% | 1 0% | 1 -66.67% | 2 200% | 1 | |||||
|
Собствен капитал |
81 -1.85% | 83 2.53% | 81 2.6% | 79 6.94% | 74 11.63% | 66 10.26% | 60 -5.65% | 63 7.83% | 59 19.79% | 49 18.52% | 41 10.96% | 37 102.78% | 18 24.14% | 15 | |||||
|
Парични средства |
55 300% | 14 68.75% | 8 -44.83% | 15 625% | 2 -80% | 10 17.65% | 9 | 1 -80% | 3 400% | 1 -66.67% | 2 0% | 2 200% | 1 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2020 | 5 -16.67% |
| 2019 | 6 |
| 2018 | 6 |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |