| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 374 -0.27% | 375 1.95% | 368 4.51% | 352 15.44% | 305 -13.5% | 352 25.05% | 282 -11.41% | 318 -25.42% | 426 21.04% | 352 22.38% | 288 | ||||||||
|
Счетоводна печалба |
17 13.79% | 15 3.57% | 14 -3.45% | 15 -17.14% | 18 -53.95% | 39 10.14% | 35 23.21% | 29 -9.68% | 32 21.57% | 26 6.25% | 25 | ||||||||
|
Оперативни разходи |
354 | 358 | 351 | 334 | 283 | 310 | 242 | 286 | 387 | 323 | 269 | ||||||||
|
Разходи за персонала |
78 31.9% | 59 12.62% | 53 10.75% | 48 9.41% | 43 16.44% | 37 -1.35% | 38 -30.19% | 54 -7.02% | 58 25.27% | 47 13.75% | 41 | ||||||||
| Нетен марж | 4.51% 14.1% | 3.96% 1.59% | 3.89% -7.61% | 4.22% -28.22% | 5.87% -46.76% | 11.03% -11.92% | 12.52% 39.09% | 9% 21.11% | 7.43% 0.43% | 7.4% -13.18% | 8.53% | ||||||||
| 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 | 268 -41.41% | 458 -2.82% | 471 -12.77% | 540 -24.77% | 718 2.7% | 699 0% | 699 3.25% | 677 -9.62% | 750 4.27% | 719 -1.95% | 733 3.24% | 710 -0.36% | 713 46.27% | 487 | |||||
|
Дълготрайни активи |
73 -11.8% | 82 -14.36% | 96 7.43% | 89 -7.41% | 97 -15.25% | 114 -14.56% | 133 -14.14% | 155 7.8% | 144 0.36% | 144 -1.06% | 145 -8.39% | 159 -1.59% | 161 -4.26% | 168 | |||||
|
Материални запаси |
46 -11.76% | 52 -65.07% | 149 -31.13% | 217 -28.01% | 301 -22.6% | 389 -16.47% | 466 -0.44% | 468 -2.24% | 479 -3.9% | 498 -1.81% | 507 -3.97% | 528 19.98% | 440 | ||||||
|
Общо задължения |
24 -44.58% | 42 -9.78% | 47 162.86% | 18 -22.22% | 23 32.35% | 17 -43.33% | 31 46.34% | 21 -80.93% | 110 -4.02% | 115 -28.66% | 161 -1.57% | 163 -17.57% | 198 1.57% | 195 | |||||
|
Задължения към фин. инст. |
2 -55.56% | 5 -40% | 8 -31.82% | 11 -18.52% | 14 | ||||||||||||||
| Вземания общо | 29 -9.52% | 32 5% | 31 130.77% | 13 -16.13% | 16 82.35% | 9 240% | 3 -77.27% | 11 -24.14% | 15 20.83% | 12 -35.14% | 19 76.19% | 11 -16% | 13 | ||||||
|
Собствен капитал |
245 -41.08% | 416 -2.05% | 424 -18.79% | 523 -24.85% | 695 1.95% | 682 1.99% | 669 2.03% | 655 2.48% | 640 5.84% | 604 5.54% | 573 4.67% | 547 6.26% | 515 13.02% | 456 | |||||
|
Парични средства |
300 3.53% | 289 6.99% | 270 -30.58% | 390 45.7% | 267 60.43% | 167 222.77% | 52 -58.26% | 124 56.13% | 79 6.16% | 75 217.39% | 24 109.09% | 11 -51.11% | 23 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2019 | 10 |
| 2018 | 10 -37.5% |
| 2017 | 16 |
| 2016 | 16 6.67% |
| 2015 | 15 7.14% |
| 2014 | 14 7.69% |
| 2013 | 13 |