| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 119 -16.19% | 142 -12.85% | 163 2.24% | 160 18.18% | 135 -25.84% | 182 33.83% | 136 -48.94% | 266 -14.45% | 311 42.29% | 219 5.94% | 207 0% | 207 -37.65% | 331 21.35% | 273 | |||||
|
Счетоводна печалба |
22 -12% | 26 -1.96% | 26 -3.77% | 27 | 31 9.09% | 28 -8.33% | 31 -13.04% | 35 15% | 31 17.65% | 26 0% | 26 24.39% | 21 1266.67% | 2 | ||||||
|
Оперативни разходи |
97 | 117 | 134 | 132 | 135 | 151 | 108 | 235 | 276 | 188 | 179 | 178 | 307 | 271 | |||||
|
Разходи за персонала |
27 -28.38% | 38 -13.95% | 44 16.22% | 38 -8.64% | 41 -11.96% | 47 113.95% | 22 2.38% | 21 -43.24% | 38 42.31% | 27 100% | 13 4% | 13 -28.57% | 18 | ||||||
| Нетен марж | 18.88% 5% | 17.99% 12.5% | 15.99% -5.89% | 16.99% | 16.85% -18.49% | 20.68% 79.54% | 11.52% 1.64% | 11.33% -19.18% | 14.02% 11.05% | 12.62% 0% | 12.62% 99.52% | 6.33% 1026.23% | 0.56% | ||||||
| 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 | 273 -2.55% | 280 4.58% | 268 5.01% | 255 23.82% | 206 0% | 206 15.47% | 178 6.4% | 168 -0.91% | 169 -0.3% | 170 -20.76% | 214 3.2% | 208 -25.78% | 280 -17.74% | 340 | |||||
|
Дълготрайни активи |
222 2.12% | 217 0% | 217 14.56% | 190 17.78% | 161 9% | 148 10.31% | 134 0% | 134 -1.87% | 137 2.3% | 133 -4.4% | 140 39.29% | 100 -5.77% | 106 -5.45% | 112 | |||||
|
Материални запаси |
28 -26.67% | 38 56.25% | 25 | 41 3.85% | 40 -9.3% | 44 32.31% | 33 3.17% | 32 -11.27% | 36 -51.37% | 75 -30.14% | 107 -38.17% | 173 -23.18% | 225 | ||||||
|
Общо задължения |
8 50% | 5 -9.09% | 6 | 15 650% | 2 0% | 2 -87.88% | 17 -63.33% | 46 -41.18% | 78 -47.96% | 150 -10.09% | 167 -36.38% | 263 -23.17% | 342 | ||||||
|
Задължения към фин. инст. |
26 177.78% | 9 -52.63% | 19 -34.48% | 30 | |||||||||||||||
| Вземания общо | 20 0% | 20 -11.36% | 22 0% | 22 -6.38% | 24 | 2 | |||||||||||||
|
Собствен капитал |
265 -3.53% | 275 4.87% | 262 3.85% | 253 10.51% | 229 12.03% | 204 15.65% | 176 16.95% | 151 22.41% | 123 34.64% | 92 42.06% | 64 59.49% | 40 139.39% | 17 925% | -2 | |||||
|
Парични средства |
23 400% | 5 28.57% | 4 16.67% | 3 -83.33% | 18 0% | 18 3500% | 1 0% | 1 0% | 1 | 1 0% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 5 -37.5% |
| 2019 | 8 -27.27% |
| 2018 | 11 |
| 2017 | 11 -26.67% |
| 2016 | 15 -6.25% |
| 2015 | 16 6.67% |
| 2014 | 15 15.38% |
| 2013 | 13 |