| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 90 -8.33% | 98 -8.57% | 107 -1.41% | 109 -24.2% | 144 30.7% | 110 7.5% | 102 -0.99% | 103 -20.16% | 129 10% | 118 17.35% | 100 -26.59% | 137 -34.24% | 208 12.47% | 185 | |||||
|
Счетоводна печалба |
6 -31.25% | 8 -46.67% | 15 -14.29% | 18 -10.26% | 20 200% | 7 85.71% | 4 -30% | 5 -60% | 13 8.7% | 12 43.75% | 8 -30.43% | 12 -25.81% | 16 29.17% | 12 | |||||
|
Оперативни разходи |
84 | 89 | 91 | 90 | 123 | 101 | 97 | 97 | 116 | 104 | 90 | 122 | 187 | 172 | |||||
|
Разходи за персонала |
19 22.58% | 16 19.23% | 13 13.04% | 12 9.52% | 11 -12.5% | 12 -14.29% | 14 16.67% | 12 50% | 8 -11.11% | 9 0% | 9 -21.74% | 12 -11.54% | 13 52.94% | 9 | |||||
| Нетен марж | 6.25% -25% | 8.33% -41.67% | 14.29% -13.06% | 16.43% 18.39% | 13.88% 129.54% | 6.05% 72.76% | 3.5% -29.3% | 4.95% -49.9% | 9.88% -1.19% | 10% 22.5% | 8.16% -5.24% | 8.61% 12.82% | 7.64% 14.85% | 6.65% | |||||
| 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 | 107 -10.64% | 120 3.07% | 117 -0.87% | 118 5.02% | 112 17.11% | 96 -3.11% | 99 5.46% | 94 7.65% | 87 8.97% | 80 9.86% | 73 0% | 73 5.97% | 69 -17.28% | 83 | |||||
|
Дълготрайни активи |
3 -16.67% | 3 0% | 3 -45.45% | 6 -15.38% | 7 -27.78% | 9 260% | 3 25% | 2 | 1 -50% | 1 0% | 1 -66.67% | 3 -33.33% | 5 | ||||||
|
Материални запаси |
28 1.85% | 28 -8.47% | 30 -7.81% | 33 20.75% | 27 10.42% | 25 11.63% | 22 38.71% | 16 6.9% | 15 -51.67% | 31 -24.05% | 40 -4.82% | 42 -18.63% | 52 -15.7% | 62 | |||||
|
Общо задължения |
6 -40% | 10 122.22% | 5 -47.06% | 9 0% | 9 21.43% | 7 -36.36% | 11 22.22% | 9 28.57% | 7 -39.13% | 12 -25.81% | 16 -32.61% | 24 -17.86% | 29 -54.47% | 63 | |||||
|
Задължения към фин. инст. |
3 0% | 3 -33.33% | 5 | 8 25% | 6 -66.67% | 18 | |||||||||||||
| Вземания общо | 6 83.33% | 3 -14.29% | 4 -22.22% | 5 -60.87% | 12 4.55% | 11 -8.33% | 12 -22.58% | 16 -18.42% | 19 35.71% | 14 3.7% | 14 -28.95% | 19 65.22% | 12 -39.47% | 19 | |||||
|
Собствен капитал |
101 -7.91% | 110 -1.83% | 112 2.82% | 109 5.45% | 103 16.76% | 88 1.17% | 87 3.64% | 84 5.77% | 80 17.29% | 68 19.82% | 57 15.63% | 49 100% | 25 -4% | 26 | |||||
|
Парични средства |
70 -18.93% | 86 8.33% | 80 6.85% | 75 12.31% | 66 31.31% | 51 -18.18% | 62 3.42% | 60 13.59% | 53 53.73% | 34 97.06% | 17 78.95% | 10 533.33% | 2 200% | 1 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 66.67% |
| 2018 | 3 -25% |
| 2017 | 4 |
| 2016 | 4 -20% |
| 2015 | 5 |
| 2014 | 5 -16.67% |
| 2013 | 6 |