| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 185 -19.73% | 231 0.67% | 229 7.69% | 213 5.58% | 201 7.07% | 188 3.08% | 183 7.85% | 169 11.07% | 152 0% | 152 24.17% | 123 328.57% | 29 36.59% | 21 | ||||||
|
Счетоводна печалба |
11 -47.5% | 20 0% | 20 8.11% | 19 5.71% | 18 9.38% | 16 0% | 16 -11.11% | 18 56.52% | 12 76.92% | 7 -13.33% | 8 400% | 2 0% | 2 | ||||||
|
Оперативни разходи |
172 | 208 | 206 | 191 | 179 | 168 | 163 | 150 | 140 | 145 | 115 | 27 | 19 | ||||||
|
Разходи за персонала |
36 -32.38% | 54 3.96% | 52 9.78% | 47 1.1% | 47 3.41% | 45 7.32% | 42 6.49% | 39 -6.1% | 42 1.23% | 41 19.12% | 35 240% | 10 900% | 1 | ||||||
| Нетен марж | 5.8% -34.59% | 8.87% -0.67% | 8.93% 0.39% | 8.89% 0.12% | 8.88% 2.16% | 8.7% -2.99% | 8.96% -17.58% | 10.88% 40.92% | 7.72% 76.92% | 4.36% -30.2% | 6.25% 16.67% | 5.36% -26.79% | 7.32% | ||||||
| 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 | 190 -3.63% | 197 2.93% | 192 4.46% | 184 2.87% | 178 3.25% | 173 8.33% | 160 186.24% | 56 43.42% | 39 35.71% | 29 24.44% | 23 1400% | 2 -70% | 5 100% | 3 | |||||
|
Дълготрайни активи |
94 -3.17% | 97 -6.44% | 103 -7.76% | 112 -7.2% | 121 -7.09% | 130 4.53% | 124 2109.09% | 6 37.5% | 4 -42.86% | 7 -12.5% | 8 433.33% | 2 | |||||||
|
Материални запаси |
27 -27.4% | 37 17.74% | 32 -10.14% | 35 -8% | 38 20.97% | 32 14.81% | 28 28.57% | 21 -22.22% | 28 35% | 20 100% | 10 | ||||||||
|
Общо задължения |
34 -33.66% | 52 -19.84% | 64 -13.7% | 75 -13.61% | 86 -11.52% | 98 -1.55% | 99 870% | 10 5.26% | 10 -5% | 10 -4.76% | 11 250% | 3 200% | 1 | ||||||
|
Задължения към фин. инст. |
34 -22.09% | 44 -18.87% | 54 -14.52% | 63 -13.89% | 74 -11.11% | 83 -10.99% | 93 | ||||||||||||
| Вземания общо | 13 100% | 7 44.44% | 5 80% | 3 150% | 1 0% | 1 0% | 1 | 1 | |||||||||||
|
Собствен капитал |
156 7.02% | 146 14.46% | 127 16.9% | 109 18.33% | 92 22.45% | 75 24.58% | 60 32.58% | 46 56.14% | 29 58.33% | 18 50% | 12 118.18% | 6 120% | 3 0% | 3 | |||||
|
Парични средства |
53 -6.31% | 57 13.27% | 50 48.48% | 34 83.33% | 18 80% | 10 53.85% | 7 -75.93% | 28 350% | 6 | 4 | 4 |
| Година | Служители |
|---|---|
| 2021 | 14 27.27% |
| 2020 | 11 -35.29% |
| 2019 | 17 13.33% |
| 2018 | 15 -25% |
| 2017 | 20 |
| 2016 | 20 |
| 2015 | 20 5.26% |
| 2014 | 19 11.76% |
| 2013 | 17 |