| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 271 17.26% | 231 -1.74% | 235 -6.5% | 252 -10.05% | 280 -15.19% | 330 0% | 330 -8.12% | 359 -4.36% | 375 24.2% | 302 -37.39% | 483 19.49% | 404 -12.61% | 462 89.12% | 244 | |||||
|
Счетоводна печалба |
52 183.33% | 18 -43.75% | 33 -31.18% | 48 32.86% | 36 -13.58% | 41 -28.32% | 58 48.68% | 39 -7.32% | 42 182.76% | 15 -85.2% | 100 20.25% | 83 33.61% | 62 1009.09% | 6 | |||||
|
Оперативни разходи |
217 | 212 | 202 | 203 | 243 | 288 | 271 | 315 | 332 | 286 | 378 | 315 | 391 | 238 | |||||
|
Разходи за персонала |
40 -9.3% | 44 0% | 44 3.61% | 42 -15.31% | 50 8.89% | 46 2.27% | 45 -4.35% | 47 0% | 47 4.55% | 45 -10.2% | 50 40% | 36 18.64% | 30 -18.06% | 37 | |||||
| Нетен марж | 19.25% 141.64% | 7.96% -42.75% | 13.91% -26.4% | 18.9% 47.71% | 12.8% 1.9% | 12.56% -28.32% | 17.52% 61.82% | 10.83% -3.09% | 11.17% 127.67% | 4.91% -76.37% | 20.76% 0.63% | 20.63% 52.89% | 13.5% 486.44% | 2.3% | |||||
| 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 | 259 -1.94% | 264 -15.55% | 312 0% | 312 -9.35% | 345 -2.74% | 354 -4.68% | 372 -0.41% | 373 0.27% | 372 -16.99% | 448 0% | 448 -14.36% | 524 9.17% | 480 1.19% | 474 | |||||
|
Дълготрайни активи |
176 6.15% | 166 -11.92% | 189 -0.81% | 190 -7.46% | 206 -6.94% | 221 -7.3% | 238 -8.63% | 261 -4.67% | 274 -5.64% | 290 -7.05% | 312 -7.72% | 338 2.01% | 331 -4.14% | 346 | |||||
|
Материални запаси |
32 18.87% | 27 0% | 27 -15.87% | 32 10.53% | 29 -3.39% | 30 -27.16% | 41 26.56% | 33 -34.02% | 50 -28.68% | 70 11.48% | 62 -10.95% | 70 67.07% | 42 -40.58% | 71 | |||||
|
Общо задължения |
38 581.82% | 6 -95.42% | 123 1614.29% | 7 -33.33% | 11 10.53% | 10 18.75% | 8 14.29% | 7 | 20 0% | 20 -61.39% | 52 -68.63% | 165 23.85% | 133 | ||||||
|
Задължения към фин. инст. |
27 | 11 0% | 11 | 99 | |||||||||||||||
| Вземания общо | 24 -18.97% | 30 26.09% | 24 -23.33% | 31 -23.08% | 40 52.94% | 26 -42.05% | 45 214.29% | 14 0% | 14 -12.5% | 16 128.57% | 7 0% | 7 -56.25% | 16 -13.51% | 19 | |||||
|
Собствен капитал |
220 -14.65% | 258 -15.27% | 305 -0.17% | 305 -8.58% | 334 -3.12% | 345 -5.2% | 364 -0.7% | 366 0.14% | 366 -17.34% | 442 3.22% | 428 -9.21% | 472 18.79% | 397 16.49% | 341 | |||||
|
Парични средства |
26 -36.71% | 40 -43.97% | 72 22.61% | 59 -14.81% | 69 -9.4% | 76 65.56% | 46 -28.57% | 64 90.91% | 34 -52.86% | 72 -1.41% | 73 -32.38% | 107 21.39% | 88 136.99% | 37 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 -33.33% |
| 2019 | 15 36.36% |
| 2018 | 11 -38.89% |
| 2017 | 18 -5.26% |
| 2016 | 19 5.56% |
| 2015 | 18 -10% |
| 2014 | 20 |
| 2013 | 20 |