| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 116 -16.3% | 138 16.38% | 119 -16.55% | 142 6.92% | 133 -9.09% | 146 0.35% | 146 4.78% | 139 14.29% | 122 5.78% | 115 -1.75% | 117 -12.26% | 133 1.95% | 131 5.35% | 124 | |||||
|
Счетоводна печалба |
7 85.71% | 4 -41.67% | 6 -7.69% | 7 -18.75% | 8 0% | 8 6.67% | 8 7.14% | 7 16.67% | 6 9.09% | 6 10% | 5 100% | 3 -50% | 5 66.67% | 3 | |||||
|
Оперативни разходи |
109 | 134 | 112 | 135 | 125 | 138 | 138 | 131 | 115 | 107 | 108 | 122 | 122 | 121 | |||||
|
Разходи за персонала |
39 -1.28% | 40 4% | 38 19.05% | 32 31.25% | 25 4.35% | 24 15% | 20 29.03% | 16 0% | 16 24% | 13 -19.35% | 16 -20.51% | 20 5.41% | 19 164.29% | 7 | |||||
| Нетен марж | 5.75% 121.87% | 2.59% -49.88% | 5.17% 10.61% | 4.68% -24.01% | 6.15% 10% | 5.59% 6.29% | 5.26% 2.26% | 5.15% 2.08% | 5.04% 3.13% | 4.89% 11.96% | 4.37% 127.95% | 1.92% -50.96% | 3.91% 58.2% | 2.47% | |||||
| 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 | 122 1.28% | 120 13.53% | 106 -15.85% | 126 -25.45% | 169 4.1% | 162 1.6% | 160 -4.29% | 167 12.03% | 149 6.59% | 140 0% | 140 17.67% | 119 8.41% | 109 27.38% | 86 | |||||
|
Дълготрайни активи |
27 10.42% | 25 -2.04% | 25 4.26% | 24 2.17% | 24 -24.59% | 31 -7.58% | 34 94.12% | 17 -2.86% | 18 -2.78% | 18 -20% | 23 -4.26% | 24 -7.84% | 26 6.25% | 25 | |||||
|
Материални запаси |
87 0% | 87 24.09% | 70 -25.95% | 95 -32.48% | 140 8.3% | 129 8.12% | 120 -3.7% | 124 -3.57% | 129 | 113 20.77% | 94 18.06% | 79 -62.83% | 213 | ||||||
|
Общо задължения |
39 -11.49% | 44 31.82% | 34 -42.61% | 59 -45.75% | 108 0.95% | 107 -4.98% | 113 -11.6% | 128 9.17% | 117 4.09% | 112 9.45% | 103 0% | 103 5.24% | 98 24.03% | 79 | |||||
|
Задължения към фин. инст. |
24 -6.12% | 25 2.08% | 25 -31.43% | 36 -54.84% | 79 -3.73% | 82 -9.04% | 90 1.14% | 89 14.38% | 78 2% | 77 -4.46% | 80 29.75% | 62 27.37% | 49 48.44% | 33 | |||||
| Вземания общо | 8 25% | 6 -36.84% | 10 72.73% | 6 10% | 5 900% | 1 -66.67% | 2 -66.67% | 5 125% | 2 0% | 2 300% | 1 -66.67% | 2 -57.14% | 4 | ||||||
|
Собствен капитал |
82 8.78% | 76 4.96% | 72 7.63% | 67 11.02% | 60 10.28% | 55 17.58% | 47 19.74% | 39 22.58% | 32 16.98% | 27 26.19% | 21 31.25% | 16 39.13% | 12 64.29% | 7 | |||||
|
Парични средства |
3 0% | 3 150% | 1 -33.33% | 2 | 1 -77.78% | 5 -77.5% | 20 | 1 | 1 -66.67% | 2 |
| Година | Служители |
|---|---|
| 2021 | 12 -7.69% |
| 2019 | 13 30% |
| 2018 | 10 -16.67% |
| 2017 | 12 |
| 2016 | 12 |
| 2015 | 12 |
| 2014 | 12 9.09% |
| 2013 | 11 |