| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 108 -15.6% | 128 24.38% | 103 -28.47% | 144 -4.1% | 150 87.82% | 80 16.42% | 69 -52.82% | 145 7.58% | 135 32% | 102 -1.96% | 104 4.08% | 100 -62.16% | 265 12.12% | 236 | |||||
|
Счетоводна печалба |
12 -8% | 13 13.64% | 11 -21.43% | 14 12% | 13 173.53% | -17 -383.33% | 6 -75.51% | 25 53.13% | 16 10.34% | 15 -43.14% | 26 2% | 26 -3.85% | 27 67.74% | 16 | |||||
|
Оперативни разходи |
96 | 115 | 92 | 129 | 137 | 97 | 62 | 120 | 118 | 87 | 78 | 75 | 238 | 220 | |||||
|
Разходи за персонала |
50 12.79% | 44 59.26% | 28 -22.86% | 36 9.38% | 33 25.49% | 26 6.25% | 25 -20% | 31 7.14% | 29 14.29% | 25 25.64% | 20 -18.75% | 25 -5.88% | 26 50% | 17 | |||||
| Нетен марж | 10.9% 9% | 10% -8.64% | 10.95% 9.84% | 9.96% 16.78% | 8.53% 139.15% | -21.79% -343.38% | 8.96% -48.1% | 17.25% 42.34% | 12.12% -16.41% | 14.5% -42% | 25% -2% | 25.51% 154.12% | 10.04% 49.61% | 6.71% | |||||
| 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 | 364 1.86% | 357 4.33% | 343 -2.33% | 351 3.16% | 340 4.23% | 326 -4.63% | 342 2.29% | 334 3.81% | 322 -5.55% | 341 -2.77% | 351 10.11% | 319 10.66% | 288 19.53% | 241 | |||||
|
Дълготрайни активи |
273 -4.64% | 286 -1.58% | 291 42.96% | 203 -3.4% | 211 -1.2% | 213 -7.33% | 230 -3.43% | 238 -5.28% | 252 -3.91% | 262 -0.78% | 264 -1.15% | 267 15.49% | 231 40.81% | 164 | |||||
|
Материални запаси |
73 120% | 33 -2.99% | 34 -70.74% | 117 36.31% | 86 97.65% | 43 44.07% | 30 20.41% | 25 -58.82% | 61 -13.77% | 71 -5.48% | 75 73.81% | 43 27.27% | 34 -45.45% | 62 | |||||
|
Общо задължения |
18 50% | 12 33.33% | 9 -45.45% | 17 83.33% | 9 12.5% | 8 23.08% | 7 44.44% | 5 -62.5% | 12 -74.74% | 49 -32.14% | 72 13.82% | 63 13.89% | 55 -47.83% | 106 | |||||
|
Задължения към фин. инст. |
72 | ||||||||||||||||||
| Вземания общо | 13 31.58% | 10 -34.48% | 15 81.25% | 8 -40.74% | 14 58.82% | 9 -10.53% | 10 5.56% | 9 20% | 8 0% | 8 150% | 3 -33.33% | 5 -10% | 5 -33.33% | 8 | |||||
|
Собствен капитал |
346 0.15% | 345 3.53% | 333 -0.15% | 334 0.93% | 331 4.02% | 318 -5.18% | 335 1.71% | 330 6.44% | 310 5.94% | 292 4.76% | 279 9.2% | 256 9.89% | 233 72.35% | 135 | |||||
|
Парични средства |
5 -81.82% | 28 1000% | 3 -88.37% | 22 -25.86% | 30 -51.26% | 61 -15.6% | 72 16.53% | 62 2925% | 2 100% | 1 -88.89% | 9 125% | 4 -77.14% | 18 150% | 7 |
| Година | Служители |
|---|---|
| 2021 | 10 -9.09% |
| 2019 | 11 83.33% |
| 2018 | 6 -40% |
| 2017 | 10 -16.67% |
| 2016 | 12 9.09% |
| 2015 | 11 -8.33% |
| 2014 | 12 -14.29% |
| 2013 | 14 |