| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 133 -7.12% | 144 0% | 144 0.72% | 143 -5.74% | 151 -13.95% | 176 0% | 176 -22.17% | 226 -11.78% | 256 8.44% | 236 11.59% | 212 -20.54% | 266 -29.31% | 377 2.93% | 366 | |||||
|
Счетоводна печалба |
22 30.3% | 17 17.86% | 14 75% | 8 -51.52% | 17 0% | 17 0% | 17 106.25% | 8 -67.35% | 25 -5.77% | 27 -11.86% | 30 -39.8% | 50 -47.59% | 96 12.65% | 85 | |||||
|
Оперативни разходи |
116 | 126 | 134 | 133 | 132 | 159 | 159 | 218 | 231 | 210 | 182 | 214 | 281 | 273 | |||||
|
Разходи за персонала |
15 -32.56% | 22 -8.51% | 24 0% | 24 4.44% | 23 -16.67% | 28 0% | 28 -23.94% | 36 2.9% | 35 23.21% | 29 75% | 16 10.34% | 15 61.11% | 9 -59.09% | 22 | |||||
| Нетен марж | 16.48% 40.29% | 11.74% 17.86% | 9.96% 73.75% | 5.73% -48.56% | 11.15% 16.22% | 9.59% 0% | 9.59% 165.01% | 3.62% -62.99% | 9.78% -13.1% | 11.26% -21.02% | 14.25% -24.24% | 18.81% -25.87% | 25.37% 9.44% | 23.18% | |||||
| 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 | 232 7.08% | 217 -3.64% | 225 -16.82% | 270 -6.21% | 288 0.71% | 286 0% | 286 5.86% | 270 -3.99% | 282 -24.93% | 375 4.11% | 360 7.14% | 336 0.46% | 335 15.32% | 290 | |||||
|
Дълготрайни активи |
6 -31.25% | 8 -20% | 10 -31.03% | 15 -30.95% | 21 90.91% | 11 0% | 11 -8.33% | 12 -11.11% | 14 -12.9% | 16 -38% | 26 -39.02% | 42 -32.23% | 62 0% | 62 | |||||
|
Материални запаси |
115 13.71% | 101 -7.08% | 108 -11.67% | 123 14.83% | 107 -5% | 112 0% | 112 -4.76% | 118 -19.79% | 147 -10.56% | 165 -2.42% | 169 -11.29% | 190 -9.27% | 210 13.89% | 184 | |||||
|
Общо задължения |
24 -16.36% | 28 34.15% | 21 -46.05% | 39 181.48% | 14 -18.18% | 17 0% | 17 13.79% | 15 -43.14% | 26 121.74% | 12 -42.5% | 20 -9.09% | 22 -65.08% | 64 -35.71% | 100 | |||||
|
Задължения към фин. инст. |
13 0% | 13 -48% | 26 | ||||||||||||||||
| Вземания общо | 9 21.43% | 7 7.69% | 7 -23.53% | 9 6.25% | 8 23.08% | 7 0% | 7 -35% | 10 -4.76% | 11 -16% | 13 8.7% | 12 9.52% | 11 40% | 8 -31.82% | 11 | |||||
|
Собствен капитал |
209 10.57% | 189 -7.52% | 204 -11.92% | 232 -15.64% | 275 1.9% | 269 0% | 269 5.4% | 256 0% | 256 -29.68% | 364 6.92% | 340 8.31% | 314 16.07% | 270 42.59% | 190 | |||||
|
Парични средства |
103 3.06% | 100 0.51% | 100 -19.75% | 124 -18.18% | 152 -2.62% | 156 0% | 156 20.08% | 130 18.14% | 110 -39.44% | 182 17.94% | 154 65.38% | 93 66.97% | 56 70.31% | 33 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2020 | 2 |
| 2019 | 2 -50% |
| 2018 | 4 33.33% |
| 2017 | 3 |
| 2016 | 3 -25% |
| 2015 | 4 33.33% |
| 2014 | 3 -40% |
| 2013 | 5 |