| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 137 7.66% | 127 31.91% | 96 -12.56% | 110 -5.29% | 116 0% | 116 -3.4% | 120 -6.37% | 128 -1.57% | 130 -3.77% | 135 -5.69% | 144 6.44% | 135 -13.73% | 156 15.04% | 136 | |||||
|
Счетоводна печалба |
12 26.32% | 10 226.67% | -8 -287.5% | 4 366.67% | -2 -117.65% | 9 -52.78% | 18 260% | 5 183.33% | -6 -500% | 2 -70% | 5 190.91% | -6 31.25% | -8 36% | -13 | |||||
|
Оперативни разходи |
122 | 116 | 103 | 106 | 103 | 107 | 102 | 123 | 136 | 134 | 139 | 141 | 161 | 149 | |||||
|
Разходи за персонала |
33 -11.11% | 37 0% | 37 -5.26% | 39 22.58% | 32 -3.13% | 33 0% | 33 -37.86% | 53 -5.5% | 56 -12.8% | 64 11.61% | 57 3.7% | 55 4.85% | 53 0.98% | 52 | |||||
| Нетен марж | 8.99% 17.33% | 7.66% 196.02% | -7.98% -314.43% | 3.72% 381.55% | -1.32% -117.65% | 7.49% -51.11% | 15.32% 284.51% | 3.98% 184.66% | -4.71% -515.69% | 1.13% -68.19% | 3.56% 185.41% | -4.17% 20.31% | -5.23% 44.37% | -9.4% | |||||
| 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 | 100 23.42% | 81 14.49% | 71 6.98% | 66 15.18% | 57 15.46% | 50 6.59% | 47 24.66% | 37 -51.33% | 77 0% | 77 0.67% | 76 26.27% | 60 -2.48% | 62 13.08% | 55 | |||||
|
Дълготрайни активи |
13 0% | 13 0% | 13 8.33% | 12 0% | 12 -7.69% | 13 -7.14% | 14 -6.67% | 15 -18.92% | 19 -24.49% | 25 345.45% | 6 -81.03% | 30 28.89% | 23 15.38% | 20 | |||||
|
Материални запаси |
76 28.7% | 59 22.34% | 48 8.05% | 44 26.09% | 35 35.29% | 26 -1.92% | 27 48.57% | 18 0% | 18 -36.36% | 28 450% | 5 -60% | 13 -46.81% | 24 -41.98% | 41 | |||||
|
Общо задължения |
70 3.03% | 67 8.2% | 62 23.23% | 51 12.5% | 45 23.94% | 36 -1.39% | 37 -28% | 51 -6.54% | 55 -38.86% | 89 17.45% | 76 148.33% | 31 -59.46% | 76 25.42% | 60 | |||||
|
Задължения към фин. инст. |
13 | 11 | |||||||||||||||||
| Вземания общо | 5 66.67% | 3 -33.33% | 5 80% | 3 -16.67% | 3 20% | 3 25% | 2 -33.33% | 3 0% | 3 -25% | 4 -52.94% | 9 88.89% | 5 12.5% | 4 166.67% | 2 | |||||
|
Собствен капитал |
30 68.57% | 18 118.75% | 8 -46.67% | 15 30.43% | 12 -11.54% | 13 188.89% | 5 133.33% | -14 27.03% | -19 -48% | -13 -350% | 5 -90.29% | 53 481.48% | -14 -400% | 5 | |||||
|
Парични средства |
6 0% | 6 22.22% | 5 -30.77% | 7 0% | 7 -13.33% | 8 114.29% | 4 250% | 1 -90.91% | 11 -42.11% | 19 -63.46% | 53 300% | 13 23.81% | 11 600% | 2 |
| Година | Служители |
|---|---|
| 2021 | 7 -12.5% |
| 2020 | 8 -38.46% |
| 2019 | 13 30% |
| 2018 | 10 -28.57% |
| 2017 | 14 7.69% |
| 2016 | 13 |
| 2015 | 13 -7.14% |
| 2014 | 14 -30% |
| 2013 | 20 |