| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 258 2.44% | 252 12.59% | 223 -2.02% | 228 -4.5% | 239 1.52% | 235 6.98% | 220 -4.66% | 231 6.62% | 216 3.68% | 209 0.99% | 207 0.5% | 206 -6.07% | 219 15.68% | 189 | |||||
|
Счетоводна печалба |
24 -17.54% | 29 67.65% | 17 9.68% | 16 0% | 16 -24.39% | 21 20.59% | 17 6.25% | 16 68.42% | 10 -9.52% | 11 5% | 10 -33.33% | 15 20% | 13 4.17% | 12 | |||||
|
Оперативни разходи |
258 | 252 | 223 | 228 | 239 | 214 | 202 | 214 | 207 | 198 | 196 | 190 | 206 | 177 | |||||
|
Разходи за персонала |
44 -10.31% | 50 4.3% | 48 -5.1% | 50 -8.41% | 55 1.9% | 54 8.25% | 50 19.75% | 41 2.53% | 40 9.72% | 37 5.88% | 35 -12.82% | 40 25.81% | 32 63.16% | 19 | |||||
| Нетен марж | 9.33% -19.51% | 11.59% 48.91% | 7.78% 11.94% | 6.95% 4.71% | 6.64% -25.52% | 8.91% 12.72% | 7.91% 11.44% | 7.1% 57.96% | 4.49% -12.73% | 5.15% 3.97% | 4.95% -33.66% | 7.46% 27.76% | 5.84% -9.95% | 6.49% | |||||
| 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 | 129 -19.43% | 161 -11.55% | 182 -12.99% | 209 -0.49% | 210 4.59% | 200 13.95% | 176 8.86% | 162 10.49% | 146 5.15% | 139 -1.45% | 141 -15.08% | 166 26.95% | 131 13.27% | 116 | |||||
|
Дълготрайни активи |
18 -10.26% | 20 -2.5% | 20 -14.89% | 24 -16.07% | 29 -15.15% | 34 8.2% | 31 -21.79% | 40 -14.29% | 47 -4.21% | 49 37.68% | 35 -13.75% | 41 11.11% | 37 -13.25% | 42 | |||||
|
Материални запаси |
86 -24.89% | 115 -7.41% | 124 -0.82% | 125 -9.93% | 139 -10.23% | 155 14.77% | 135 40.43% | 96 17.5% | 82 9.59% | 75 -24.74% | 99 -18.14% | 121 40.24% | 86 29.01% | 67 | |||||
|
Общо задължения |
13 -23.53% | 17 17.24% | 15 16% | 13 0% | 13 -35.9% | 20 39.29% | 14 3.7% | 14 3.85% | 13 -10.34% | 15 -53.23% | 32 -47.9% | 61 54.55% | 39 10% | 36 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 2 -25% | 2 -20% | 3 150% | 1 0% | 1 0% | 1 -33.33% | 2 -25% | 2 0% | 2 0% | 2 100% | 1 100% | 1 0% | 1 0% | 1 | |||||
|
Собствен капитал |
116 -18.93% | 143 -14.11% | 167 -14.88% | 196 -0.26% | 196 8.78% | 180 11.71% | 162 9.34% | 148 11.15% | 133 7% | 124 8.48% | 115 8.74% | 105 15.08% | 92 14.74% | 80 | |||||
|
Парични средства |
24 0% | 24 -31.34% | 34 -41.23% | 58 44.3% | 40 295% | 10 25% | 8 -65.22% | 24 48.39% | 16 14.81% | 14 145.45% | 6 57.14% | 4 -50% | 7 27.27% | 6 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 -9.09% |
| 2019 | 11 |
| 2018 | 11 -15.38% |
| 2017 | 13 -18.75% |
| 2016 | 16 |
| 2015 | 16 |
| 2014 | 16 |
| 2013 | 16 |