| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 182 -19.32% | 225 10.55% | 203 0.76% | 202 7.63% | 188 -3.93% | 195 12.68% | 173 0% | 173 25.56% | 138 3.45% | 133 2.76% | 130 -5.22% | 137 21.27% | 113 32.34% | 85 | |||||
|
Счетоводна печалба |
4 500% | -1 88.24% | -9 -185% | 10 -16.67% | 12 -54.72% | 27 194.44% | 9 28.57% | 7 -17.65% | 9 0% | 9 6.25% | 8 60% | 5 66.67% | 3 500% | 1 | |||||
|
Оперативни разходи |
177 | 225 | 212 | 191 | 175 | 168 | 164 | 166 | 125 | 125 | 122 | 131 | 110 | 85 | |||||
|
Разходи за персонала |
117 -19.72% | 145 9.65% | 132 9.28% | 121 8.72% | 111 12.95% | 99 11.56% | 88 -2.26% | 90 21.23% | 75 9.77% | 68 5.56% | 64 0% | 64 34.04% | 48 261.54% | 13 | |||||
| Нетен марж | 2.25% 595.77% | -0.45% 89.36% | -4.27% -184.36% | 5.06% -22.57% | 6.54% -52.87% | 13.87% 161.3% | 5.31% 28.57% | 4.13% -34.41% | 6.3% -3.33% | 6.51% 3.4% | 6.3% 68.82% | 3.73% 37.44% | 2.71% 353.39% | 0.6% | |||||
| 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 | 118 3.59% | 114 -0.45% | 115 -7.05% | 123 10.05% | 112 6.83% | 105 17.14% | 89 34.62% | 66 -1.52% | 67 -11.41% | 76 47.52% | 52 4.12% | 50 -99.89% | 46 386 96413.83% | 48 | |||||
|
Дълготрайни активи |
1 | 1 0% | 1 0% | 1 -66.67% | 2 0% | 2 -76.92% | 7 333.33% | 2 -57.14% | 4 133.33% | 2 -72.73% | 6 -99.96% | 12 591 164073.33% | 8 | ||||||
|
Материални запаси |
50 -18.33% | 61 -11.76% | 70 -18.07% | 85 7.79% | 79 19.38% | 66 16.22% | 57 4.72% | 54 3.92% | 52 0.99% | 52 6.32% | 49 25% | 39 -99.88% | 33 431 88259.46% | 38 | |||||
|
Общо задължения |
29 1.79% | 29 3.7% | 28 1.89% | 27 8.16% | 25 -12.5% | 29 -24.32% | 38 64.44% | 23 -21.05% | 29 3.64% | 28 -3.51% | 29 -12.31% | 33 -99.91% | 37 828 89039.76% | 42 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 11 250% | 3 -14.29% | 4 40% | 3 0% | 3 -68.75% | 8 300% | 2 -20% | 3 400% | 1 | 1 | 225 43900% | 1 | |||||||
|
Собствен капитал |
89 4.19% | 85 -1.76% | 87 -9.57% | 96 10.59% | 87 14.09% | 76 47.52% | 52 18.82% | 43 18.06% | 37 28.57% | 29 36.59% | 21 51.85% | 14 -99.84% | 8 557 278833.33% | 3 | |||||
|
Парични средства |
57 14.43% | 50 21.25% | 41 15.94% | 35 16.95% | 30 -1.67% | 31 5.26% | 29 850% | 3 -76.92% | 13 136.36% | 6 266.67% | 2 -66.67% | 5 -98.73% | 363 17650% | 2 |
| Година | Служители |
|---|---|
| 2021 | 7 -58.82% |
| 2019 | 17 13.33% |
| 2018 | 15 -6.25% |
| 2017 | 16 6.67% |
| 2016 | 15 |
| 2015 | 15 -6.25% |
| 2014 | 16 14.29% |
| 2013 | 14 |