| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 124 -5.45% | 131 -19.94% | 164 2.23% | 161 6.08% | 151 5.71% | 143 -20.23% | 179 -1.68% | 183 -2.72% | 188 6.69% | 176 -12.24% | 200 7.1% | 187 | 174 | ||||||
|
Счетоводна печалба |
5 -10% | 5 -69.7% | 17 13.79% | 15 26.09% | 12 130% | 5 -69.7% | 17 10% | 15 -55.88% | 35 106.06% | 17 10% | 15 200% | 5 | 9 | ||||||
|
Оперативни разходи |
120 | 126 | 147 | 146 | 139 | 138 | 161 | 167 | 151 | 158 | 183 | 165 | |||||||
|
Разходи за персонала |
14 -15.63% | 16 6.67% | 15 15.38% | 13 0% | 13 -13.33% | 15 36.36% | 11 15.79% | 10 -26.92% | 13 -3.7% | 14 35% | 10 | 6 | |||||||
| Нетен марж | 3.7% -4.81% | 3.89% -62.15% | 10.28% 11.31% | 9.24% 18.86% | 7.77% 117.57% | 3.57% -62.01% | 9.4% 11.88% | 8.4% -54.65% | 18.53% 93.15% | 9.59% 25.35% | 7.65% 180.1% | 2.73% | 5% | ||||||
| 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 | 229 -3.45% | 237 -5.5% | 251 6.28% | 236 6.45% | 222 6.37% | 209 11.17% | 188 0% | 188 1.66% | 185 8.08% | 171 15.57% | 148 27.88% | 116 15.9% | 100 105.26% | 49 | |||||
|
Дълготрайни активи |
12 -11.54% | 13 -10.34% | 15 -9.38% | 16 10.34% | 15 -6.45% | 16 -20.51% | 20 0% | 20 -15.22% | 24 -24.59% | 31 8.93% | 29 9.8% | 26 | 16 | ||||||
|
Материални запаси |
204 -4.77% | 214 -5.42% | 227 6.75% | 212 5.87% | 200 7.69% | 186 13.4% | 164 0% | 164 2.88% | 160 15.99% | 138 24.54% | 110 35.85% | 81 | 30 | ||||||
|
Общо задължения |
1 -60% | 3 -28.57% | 4 -12.5% | 4 14.29% | 4 75% | 2 -20% | 3 0% | 3 -90% | 26 -75.61% | 105 7.89% | 97 8.57% | 89 28.68% | 70 119.35% | 32 | |||||
|
Задължения към фин. инст. |
26 233.33% | 8 -11.76% | 9 -29.17% | 12 | |||||||||||||||
| Вземания общо | 4 -20% | 5 -41.18% | 9 88.89% | 5 12.5% | 4 -27.27% | 6 83.33% | 3 0% | 3 100% | 2 0% | 2 -50% | 3 -25% | 4 | 1 | ||||||
|
Собствен капитал |
228 -2.83% | 235 -5.17% | 247 6.61% | 232 6.32% | 218 5.69% | 207 11.6% | 185 0% | 185 16.4% | 159 141.09% | 66 30.3% | 51 43.48% | 35 1280% | 3 -84.85% | 17 | |||||
|
Парични средства |
9 100% | 5 50% | 3 20% | 3 0% | 3 150% | 1 100% | 1 0% | 1 0% | 1 -75% | 2 0% | 2 -50% | 4 300% | 1 -60% | 3 |
| Година | Служители |
|---|---|
| 2021 | 6 50% |
| 2020 | 4 -42.86% |
| 2019 | 7 75% |
| 2018 | 4 -33.33% |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 50% |
| 2014 | 4 |
| 2013 | 4 |