| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 238 2.2% | 233 3.17% | 225 17.91% | 191 -8.33% | 209 15.58% | 180 26.52% | 143 -17.46% | 173 16.96% | 148 -25.9% | 199 15.73% | 172 -21.63% | 220 61.65% | 136 | ||||||
|
Счетоводна печалба |
9 13.33% | 8 36.36% | 6 -8.33% | 6 -7.69% | 7 8.33% | 6 0% | 6 9.09% | 6 0% | 6 10% | 5 0% | 5 -44.44% | 9 20% | 8 | ||||||
|
Оперативни разходи |
229 | 225 | 220 | 185 | 202 | 174 | 135 | 164 | 138 | 189 | 161 | 209 | 128 | ||||||
|
Разходи за персонала |
17 9.68% | 16 3.33% | 15 20% | 13 8.7% | 12 35.29% | 9 21.43% | 7 -6.67% | 8 -25% | 10 -28.57% | 14 12% | 13 -7.41% | 14 68.75% | 8 | ||||||
| Нетен марж | 3.66% 10.9% | 3.3% 32.17% | 2.49% -22.26% | 3.21% 0.7% | 3.19% -6.27% | 3.4% -20.96% | 4.3% 32.16% | 3.25% -14.5% | 3.81% 48.44% | 2.56% -13.59% | 2.97% -29.11% | 4.19% -25.77% | 5.64% | ||||||
| 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 | 84 -0.6% | 85 2.47% | 83 4.52% | 79 0.65% | 79 -6.67% | 84 1.85% | 83 -14.74% | 97 -16.3% | 116 -0.44% | 117 -3.39% | 121 -10.61% | 135 8.64% | 124 49.08% | 83 | |||||
|
Дълготрайни активи |
25 -35.53% | 39 -3.8% | 40 -1.25% | 41 -3.61% | 42 -3.49% | 44 -2.27% | 45 -23.48% | 59 -5.74% | 62 -12.86% | 72 66.67% | 43 33.33% | 32 -28.41% | 45 158.82% | 17 | |||||
|
Материални запаси |
42 6.49% | 39 16.67% | 34 8.2% | 31 8.93% | 29 -3.45% | 30 -7.94% | 32 -4.55% | 34 -13.16% | 39 -7.32% | 42 -43.45% | 74 -22.46% | 96 35.51% | 71 12.2% | 63 | |||||
|
Общо задължения |
3 50% | 2 -33.33% | 3 20% | 3 66.67% | 2 -40% | 3 0% | 3 | 29 -28.75% | 41 -16.67% | 49 -22.58% | 63 113.79% | 30 | |||||||
|
Задължения към фин. инст. |
25 -4% | 26 0% | 26 2.04% | 25 | |||||||||||||||
| Вземания общо | 1 -50% | 2 300% | 1 -80% | 3 -37.5% | 4 -11.11% | 5 125% | 2 100% | 1 -80% | 5 150% | 2 0% | 2 -50% | 4 60% | 3 66.67% | 2 | |||||
|
Собствен капитал |
81 -1.85% | 83 3.85% | 80 4% | 77 -0.66% | 77 -5.63% | 82 1.91% | 80 | 87 9.62% | 80 -7.14% | 86 41.18% | 61 13.33% | 54 | |||||||
|
Парични средства |
16 255.56% | 5 -43.75% | 8 77.78% | 5 28.57% | 4 -41.67% | 6 71.43% | 4 0% | 4 -63.16% | 10 1800% | 1 0% | 1 -50% | 1 0% | 1 -33.33% | 2 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 25% |
| 2018 | 4 -20% |
| 2017 | 5 |
| 2016 | 5 |
| 2015 | 5 25% |
| 2014 | 4 |
| 2013 | 4 |