| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 124 -13.21% | 143 25% | 115 -13.18% | 132 -6.52% | 141 6.15% | 133 14.04% | 117 -17.39% | 141 8.66% | 130 45.14% | 89 -16.67% | 107 -29.05% | 151 29.82% | 117 71.43% | 68 | |||||
|
Счетоводна печалба |
55 -13.01% | 63 55.7% | 40 -30.7% | 58 14% | 51 13.64% | 45 31.34% | 34 -58.39% | 82 1.9% | 81 83.72% | 44 -35.34% | 68 -24% | 89 430.3% | 17 43.48% | 12 | |||||
|
Оперативни разходи |
67 | 78 | 72 | 71 | 88 | 87 | 76 | 57 | 39 | 39 | 38 | 60 | 98 | 56 | |||||
|
Разходи за персонала |
13 4.17% | 12 -7.69% | 13 13.04% | 12 -11.54% | 13 -3.7% | 14 -25% | 18 -2.7% | 19 60.87% | 12 4.55% | 11 4.76% | 11 -8.7% | 12 -20.69% | 15 | ||||||
| Нетен марж | 44.03% 0.24% | 43.93% 24.56% | 35.27% -20.18% | 44.19% 21.95% | 36.23% 7.05% | 33.85% 15.18% | 29.39% -49.62% | 58.33% -6.22% | 62.2% 26.58% | 49.14% -22.41% | 63.33% 7.12% | 59.12% 308.48% | 14.47% -16.3% | 17.29% | |||||
| 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 | 635 1.47% | 625 1.24% | 618 1.17% | 610 7.76% | 567 7.78% | 526 6.31% | 494 7.09% | 462 18.82% | 389 26.25% | 308 15.33% | 267 12.5% | 237 -5.69% | 252 -8.72% | 276 | |||||
|
Дълготрайни активи |
10 17.65% | 9 -34.62% | 13 -27.78% | 18 -33.33% | 28 12.5% | 25 14.29% | 21 2000% | 1 -33.33% | 2 0% | 2 -40% | 3 -37.5% | 4 -57.89% | 10 -34.48% | 15 | |||||
|
Материални запаси |
538 -1.31% | 546 -2.91% | 562 -0.45% | 564 6.77% | 529 11.54% | 474 6.43% | 445 6.22% | 419 19.19% | 352 18.83% | 296 19.88% | 247 6.39% | 232 -3.81% | 241 1.94% | 237 | |||||
|
Общо задължения |
75 -3.92% | 78 -17.3% | 95 -3.65% | 98 3.78% | 95 -0.54% | 95 -0.53% | 96 -2.09% | 98 -1.04% | 99 9.04% | 90 -2.75% | 93 -25.71% | 125 -50.2% | 252 -2.77% | 259 | |||||
|
Задължения към фин. инст. |
2 | 15 | |||||||||||||||||
| Вземания общо | 1 | 2 300% | 1 | 1 | 1 -83.33% | 3 -25% | 4 700% | 1 | 1 | ||||||||||
|
Собствен капитал |
559 2.24% | 547 4.59% | 523 2.1% | 512 8.56% | 472 9.62% | 431 7.95% | 399 9.55% | 364 6.75% | 341 56.94% | 217 25% | 174 55.25% | 112 253.23% | 32 87.88% | 17 | |||||
|
Парични средства |
85 19.42% | 71 67.47% | 42 38.33% | 31 215.79% | 10 -65.45% | 28 3.77% | 27 -34.57% | 41 15.71% | 36 400% | 7 -46.15% | 13 2500% | 1 -99.77% | 220 1243.75% | 16 |
| Година | Служители |
|---|---|
| 2021 | 5 66.67% |
| 2020 | 3 -40% |
| 2019 | 5 66.67% |
| 2018 | 3 -40% |
| 2017 | 5 -16.67% |
| 2016 | 6 |
| 2015 | 6 -14.29% |
| 2014 | 7 -12.5% |
| 2013 | 8 |