| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 124 -8.65% | 136 -6.99% | 146 -10.06% | 163 38.86% | 117 -1.29% | 119 -6.83% | 127 5.96% | 120 0.43% | 120 9.35% | 109 -1.83% | 111 12.95% | 99 -54.8% | 218 14.78% | 190 | |||||
|
Счетоводна печалба |
7 -26.32% | 10 0% | 10 137.5% | 4 -27.27% | 6 -15.38% | 7 0% | 7 8.33% | 6 -25% | 8 -20% | 10 11.11% | 9 200% | 3 -80% | 15 3.45% | 15 | |||||
|
Оперативни разходи |
116 | 125 | 134 | 156 | 110 | 110 | 119 | 111 | 108 | 95 | 97 | 90 | 196 | 165 | |||||
|
Разходи за персонала |
17 17.86% | 14 -17.65% | 17 -8.11% | 19 5.71% | 18 12.9% | 16 -16.22% | 19 5.71% | 18 25% | 14 3.7% | 14 -15.63% | 16 -21.95% | 21 2.5% | 20 33.33% | 15 | |||||
| Нетен марж | 5.76% -19.34% | 7.14% 7.52% | 6.64% 164.07% | 2.52% -47.63% | 4.8% -14.28% | 5.6% 7.33% | 5.22% 2.24% | 5.11% -25.32% | 6.84% -26.84% | 9.35% 13.19% | 8.26% 165.6% | 3.11% -55.75% | 7.03% -9.88% | 7.8% | |||||
| 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 | 148 17% | 126 -13.94% | 147 -16.08% | 175 29.55% | 135 -1.49% | 137 -3.25% | 142 -1.77% | 144 -1.05% | 146 -2.4% | 149 0% | 149 -3.95% | 155 -7.6% | 168 -2.08% | 172 | |||||
|
Дълготрайни активи |
108 1.93% | 106 -0.48% | 106 0.97% | 105 0.98% | 104 -1.92% | 106 -2.35% | 109 -2.29% | 111 -2.68% | 115 -3.45% | 119 -5.69% | 126 -4.65% | 132 -5.15% | 139 2.64% | 135 | |||||
|
Материални запаси |
19 270% | 5 -76.19% | 21 -23.64% | 28 7.84% | 26 8.51% | 24 -16.07% | 29 -1.75% | 29 9.62% | 27 0% | 27 33.33% | 20 5.41% | 19 -11.9% | 21 -19.23% | 27 | |||||
|
Общо задължения |
40 178.57% | 14 -56.92% | 33 -33.67% | 50 250% | 14 -33.33% | 21 -32.26% | 32 -20.51% | 40 -15.22% | 47 -18.58% | 58 -13.74% | 67 -17.61% | 81 -15.43% | 96 -14.55% | 112 | |||||
|
Задължения към фин. инст. |
3 -40% | 5 150% | 2 -87.5% | 16 52.38% | 11 110% | 5 -62.96% | 14 -34.15% | 21 | 34 -25.84% | 46 -17.59% | 55 | 73 | |||||||
| Вземания общо | 14 285.71% | 4 0% | 4 -74.07% | 14 800% | 2 -70% | 5 25% | 4 14.29% | 4 0% | 4 -12.5% | 4 166.67% | 2 -25% | 2 -78.95% | 10 5.56% | 9 | |||||
|
Собствен капитал |
119 5.94% | 112 -1.35% | 114 -9.02% | 125 3.39% | 121 4.42% | 116 5.12% | 110 5.39% | 104 5.7% | 99 7.82% | 92 11.18% | 82 11.03% | 74 1.4% | 73 23.28% | 59 | |||||
|
Парични средства |
7 -41.67% | 12 -20% | 15 -44.44% | 28 800% | 3 100% | 2 | 1 | 24 48.39% | 16 |
| Година | Служители |
|---|---|
| 2021 | 6 50% |
| 2020 | 4 -33.33% |
| 2019 | 6 50% |
| 2018 | 4 -50% |
| 2017 | 8 |
| 2016 | 8 -20% |
| 2015 | 10 -9.09% |
| 2014 | 11 10% |
| 2013 | 10 |