| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 334 -15.3% | 394 12.55% | 350 4.58% | 335 -7.36% | 361 8.77% | 332 20.37% | 276 21.62% | 227 22.65% | 185 -9.73% | 205 -61.37% | 531 -37.13% | 844 29.9% | 650 59.07% | 409 | |||||
|
Счетоводна печалба |
73 -24.47% | 96 60.68% | 60 -11.36% | 67 -6.38% | 72 1.44% | 71 41.84% | 50 104.17% | 25 20% | 20 -13.04% | 24 -70.7% | 80 -58.02% | 191 171.01% | 71 0% | 71 | |||||
|
Оперативни разходи |
261 | 297 | 289 | 267 | 289 | 261 | 226 | 202 | 164 | 182 | 450 | 651 | 5 113 | 338 | |||||
|
Разходи за персонала |
24 -7.84% | 26 0% | 26 4.08% | 25 0% | 25 6.52% | 24 2.22% | 23 -2.17% | 24 24.32% | 19 8.82% | 17 9.68% | 16 55% | 10 66.67% | 6 0% | 6 | |||||
| Нетен марж | 21.75% -10.82% | 24.38% 42.76% | 17.08% -15.25% | 20.15% 1.05% | 19.94% -6.74% | 21.38% 17.83% | 18.15% 67.87% | 10.81% -2.16% | 11.05% -3.68% | 11.47% -24.16% | 15.13% -33.23% | 22.65% 108.64% | 10.86% -37.14% | 17.27% | |||||
| 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 | 617 -1.95% | 629 7.52% | 585 8.44% | 539 -3.92% | 561 -3.09% | 579 6.19% | 546 4.61% | 522 -3.04% | 538 -0.85% | 542 -0.56% | 546 3.79% | 526 11.38% | 472 25.24% | 377 | |||||
|
Дълготрайни активи |
56 -12.1% | 63 -10.79% | 71 -4.79% | 75 7.35% | 70 1.49% | 69 -5.63% | 73 -2.07% | 74 -2.03% | 76 -10.3% | 84 2.48% | 82 -5.29% | 87 -3.41% | 90 23.08% | 73 | |||||
|
Материални запаси |
406 1.53% | 400 3.3% | 388 3.41% | 375 -0.95% | 378 0.68% | 376 0.41% | 374 -3.56% | 388 -2.32% | 397 1.83% | 390 0% | 390 6.42% | 367 52.88% | 240 6.83% | 224 | |||||
|
Общо задължения |
8 -70.37% | 28 -21.74% | 35 43.75% | 25 92% | 13 -16.67% | 15 -9.09% | 17 26.92% | 13 -42.22% | 23 73.08% | 13 100% | 7 -76.36% | 28 -79.32% | 136 9.47% | 124 | |||||
|
Задължения към фин. инст. |
1 -66.67% | 3 -50% | 6 -25% | 8 | 21 | ||||||||||||||
| Вземания общо | 33 -61.54% | 86 62.5% | 53 -14.75% | 62 139.22% | 26 -34.62% | 40 27.87% | 31 56.41% | 20 -20.41% | 25 -24.62% | 33 8.33% | 31 -52.38% | 64 -5.97% | 69 -13.55% | 79 | |||||
|
Собствен капитал |
608 1.19% | 601 9.4% | 550 6.75% | 515 -6.15% | 549 -2.72% | 564 6.67% | 529 4.02% | 508 -1.29% | 515 -2.71% | 529 -1.8% | 539 8.32% | 497 48.1% | 336 45.03% | 232 | |||||
|
Парични средства |
120 54.61% | 78 8.57% | 72 169.23% | 27 -69.59% | 87 -8.06% | 95 40.91% | 67 71.43% | 39 -1.28% | 40 0% | 40 -6.02% | 42 453.33% | 8 -92.27% | 99 |
| Година | Служители |
|---|---|
| 2021 | 5 66.67% |
| 2020 | 3 -40% |
| 2019 | 5 25% |
| 2018 | 4 -33.33% |
| 2017 | 6 |
| 2016 | 6 -14.29% |
| 2015 | 7 |
| 2014 | 7 16.67% |
| 2013 | 6 |