| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 370 -4.62% | 388 15.2% | 336 -0.75% | 339 -5.96% | 360 5.07% | 343 14.31% | 300 -11.86% | 341 5.05% | 324 -4.08% | 338 2.64% | 329 -7.74% | 357 -11.98% | 405 0.51% | 403 | |||||
|
Счетоводна печалба |
11 40% | 8 25% | 6 -7.69% | 7 -7.14% | 7 40% | 5 -58.33% | 12 100% | 6 9.09% | 6 -8.33% | 6 -40% | 10 -16.67% | 12 -7.69% | 13 8.33% | 12 | |||||
|
Оперативни разходи |
359 | 379 | 330 | 332 | 352 | 337 | 287 | 333 | 316 | 328 | 311 | 343 | 382 | 391 | |||||
|
Разходи за персонала |
45 -12% | 51 -1.96% | 52 -1.92% | 53 -4.59% | 56 142.22% | 23 0% | 23 15.38% | 20 -11.36% | 22 83.33% | 12 -4% | 13 -24.24% | 17 -21.43% | 21 35.48% | 16 | |||||
| Нетен марж | 2.9% 46.78% | 1.98% 8.51% | 1.82% -6.99% | 1.96% -1.26% | 1.99% 33.25% | 1.49% -63.55% | 4.09% 126.92% | 1.8% 3.85% | 1.74% -4.43% | 1.82% -41.54% | 3.11% -9.68% | 3.44% 4.87% | 3.28% 7.79% | 3.04% | |||||
| 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 | 418 -1.56% | 425 23.29% | 345 -14.14% | 401 9.48% | 367 0.99% | 363 8.07% | 336 4.12% | 323 12.28% | 287 4.66% | 275 4.07% | 264 2.99% | 256 5.25% | 243 35.61% | 179 | |||||
|
Дълготрайни активи |
299 8.74% | 275 111.81% | 130 -9.93% | 144 -4.08% | 150 -2.33% | 154 79.17% | 86 -2.33% | 88 29.32% | 68 -6.34% | 73 7.58% | 67 -11.41% | 76 -8.02% | 83 23.66% | 67 | |||||
|
Материални запаси |
89 -28.1% | 124 -29.03% | 174 13.67% | 153 13.64% | 135 -2.58% | 139 -41.34% | 236 9.22% | 216 1.93% | 212 8.07% | 196 1.59% | 193 9.57% | 176 13.11% | 156 2078.57% | 7 | |||||
|
Общо задължения |
189 -7.96% | 206 55.21% | 132 -32.02% | 195 17.23% | 166 -2.4% | 170 7.07% | 159 1.3% | 157 22.8% | 128 18.48% | 108 4.98% | 103 -0.99% | 104 23.78% | 84 -49.38% | 166 | |||||
|
Задължения към фин. инст. |
38 4.23% | 36 -20.22% | 46 -8.25% | 50 32.88% | 37 -14.12% | 43 -14.14% | 51 -14.66% | 59 -27.04% | 81 70.97% | 48 -13.89% | 55 4.85% | 53 | 67 | ||||||
| Вземания общо | 4 -68.18% | 11 69.23% | 7 116.67% | 3 200% | 1 -94.12% | 17 112.5% | 8 -15.79% | 10 533.33% | 2 -66.67% | 5 350% | 1 100% | 1 -87.5% | 4 300% | 1 | |||||
|
Собствен капитал |
229 4.43% | 219 3.37% | 212 2.72% | 207 3.06% | 200 3.98% | 193 8.96% | 177 6.79% | 166 3.85% | 160 -4.29% | 167 3.49% | 161 5.7% | 152 8.76% | 140 914.81% | 14 | |||||
|
Парични средства |
27 79.31% | 15 -56.06% | 34 -29.79% | 48 70.91% | 28 266.67% | 8 36.36% | 6 -35.29% | 9 54.55% | 6 450% | 1 -50% | 2 -20% | 3 400% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2020 | 8 -20% |
| 2019 | 10 -9.09% |
| 2018 | 11 -8.33% |
| 2017 | 12 20% |
| 2016 | 10 25% |
| 2015 | 8 33.33% |
| 2014 | 6 -14.29% |
| 2013 | 7 |