| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 268 -36.33% | 421 27.6% | 330 -13.19% | 380 -5.47% | 402 1.81% | 395 3.07% | 383 7.61% | 356 6.26% | 335 25.96% | 266 -1.14% | 269 -19.57% | 334 -9.92% | 371 34.69% | 276 | |||||
|
Счетоводна печалба |
11 -12% | 13 0% | 13 0% | 13 0% | 13 -48.98% | 25 -2% | 26 0% | 26 0% | 26 0% | 26 127.27% | 11 -4.35% | 12 9.52% | 11 200% | 4 | |||||
|
Оперативни разходи |
255 | 405 | 313 | 361 | 384 | 363 | 352 | 326 | 300 | 231 | 245 | 309 | 340 | 272 | |||||
|
Разходи за персонала |
26 -24.24% | 34 24.53% | 27 -15.87% | 32 18.87% | 27 -35.37% | 42 -2.38% | 43 27.27% | 34 10% | 31 36.36% | 22 10% | 20 -13.04% | 24 53.33% | 15 25% | 12 | |||||
| Нетен марж | 4.2% 38.21% | 3.04% -21.63% | 3.88% 15.19% | 3.36% 5.79% | 3.18% -49.89% | 6.35% -4.92% | 6.68% -7.08% | 7.18% -5.89% | 7.63% -20.61% | 9.62% 129.9% | 4.18% 18.93% | 3.52% 21.58% | 2.89% 122.73% | 1.3% | |||||
| 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 | 457 -2.3% | 468 2.92% | 455 5.21% | 432 -4.74% | 454 2.54% | 442 -8.66% | 484 35.48% | 357 2.34% | 349 3.48% | 337 11.68% | 302 -23.54% | 395 5.75% | 374 9.76% | 341 | |||||
|
Дълготрайни активи |
164 -6.96% | 176 -6.76% | 189 -2.37% | 194 -6.65% | 208 -7.09% | 223 1.39% | 220 95.91% | 112 -5.17% | 119 -12.45% | 135 0% | 135 -4.68% | 142 8.17% | 131 -4.81% | 138 | |||||
|
Материални запаси |
284 1.09% | 281 6.81% | 263 13.47% | 232 -2.79% | 238 15.06% | 207 -9.4% | 229 -1.97% | 233 8.83% | 214 7.16% | 200 21.05% | 165 -33.68% | 249 958.7% | 24 -88.24% | 200 | |||||
|
Общо задължения |
111 -15.56% | 131 -30.54% | 189 14.55% | 165 -11.02% | 186 8.36% | 171 -19.86% | 214 93.52% | 110 -11.84% | 125 -8.24% | 137 -25% | 182 -13.17% | 210 -40.49% | 352 6.16% | 332 | |||||
|
Задължения към фин. инст. |
81 -18.13% | 99 -34.35% | 150 12.21% | 134 -9.97% | 149 -6.73% | 160 | 91 -16.82% | 109 -7.36% | 118 -30.42% | 170 -6.21% | 181 -5.09% | 191 -25.99% | 258 | ||||||
| Вземания общо | 1 -50% | 2 0% | 2 0% | 2 0% | 2 -42.86% | 4 75% | 2 0% | 2 100% | 1 0% | 1 100% | 1 0% | 1 0% | 1 0% | 1 | |||||
|
Собствен капитал |
346 2.89% | 336 26.78% | 265 -0.57% | 267 -0.38% | 268 -16.83% | 322 19.09% | 270 9.52% | 247 10.27% | 224 11.45% | 201 67.23% | 120 -35.26% | 186 764.29% | 21 90.91% | 11 | |||||
|
Парични средства |
8 -5.88% | 9 1600% | 1 -88.89% | 5 -18.18% | 6 -31.25% | 8 -75.38% | 33 242.11% | 10 -36.67% | 15 1400% | 1 0% | 1 -71.43% | 4 40% | 3 25% | 2 |
| Година | Служители |
|---|---|
| 2021 | 6 -14.29% |
| 2020 | 7 -22.22% |
| 2019 | 9 12.5% |
| 2018 | 8 -27.27% |
| 2017 | 11 |
| 2016 | 11 -21.43% |
| 2015 | 14 -12.5% |
| 2014 | 16 23.08% |
| 2013 | 13 |