| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 216 -11.13% | 243 -8.64% | 266 13.51% | 235 -8.75% | 257 7.71% | 239 9.88% | 217 11.26% | 195 -23.45% | 255 0% | 255 4.61% | 244 -25.82% | 329 -13.69% | 381 46.94% | 259 | |||||
|
Счетоводна печалба |
18 -5.26% | 19 -19.15% | 24 9.3% | 22 0% | 22 -28.33% | 31 5.26% | 29 -6.56% | 31 19.61% | 26 0% | 26 -1.92% | 27 20.93% | 22 16.22% | 19 105.56% | 9 | |||||
|
Оперативни разходи |
196 | 222 | 239 | 209 | 232 | 205 | 186 | 159 | 156 | 218 | 208 | 294 | 350 | 250 | |||||
|
Разходи за персонала |
17 -23.26% | 22 -32.81% | 33 -16.88% | 39 -8.33% | 43 -5.62% | 46 43.55% | 32 34.78% | 24 -33.33% | 35 -9.21% | 39 43.4% | 27 3.92% | 26 96.15% | 13 100% | 7 | |||||
| Нетен марж | 8.51% 6.61% | 7.98% -11.51% | 9.02% -3.7% | 9.37% 9.59% | 8.55% -33.46% | 12.85% -4.2% | 13.41% -16.01% | 15.97% 56.24% | 10.22% 0% | 10.22% -6.25% | 10.9% 63.01% | 6.69% 34.65% | 4.97% 39.89% | 3.55% | |||||
| 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 | 178 -2.24% | 183 -17.55% | 221 -13.75% | 257 27.41% | 201 3.41% | 195 -1.55% | 198 10.26% | 179 -9.3% | 198 0% | 198 20.19% | 165 -0.31% | 165 -25.75% | 222 29.46% | 172 | |||||
|
Дълготрайни активи |
55 38.96% | 39 -8.33% | 43 -16% | 51 2.04% | 50 -8.41% | 55 -6.14% | 58 -1.72% | 59 -12.12% | 67 -0.75% | 68 -7.64% | 74 -5.88% | 78 -0.65% | 79 -19.37% | 98 | |||||
|
Материални запаси |
88 -22.17% | 113 -13.67% | 131 -22.89% | 170 35.51% | 125 2.94% | 122 22.68% | 99 19.02% | 83 13.19% | 74 0% | 74 33.33% | 55 -8.47% | 60 -44.34% | 108 13.37% | 96 | |||||
|
Общо задължения |
10 11.11% | 9 -35.71% | 14 -76.47% | 61 142.86% | 25 -34.67% | 38 -2.6% | 39 24.19% | 32 -66.49% | 95 0% | 95 8.19% | 87 -3.93% | 91 -45.9% | 168 10.77% | 152 | |||||
|
Задължения към фин. инст. |
4 0% | 4 -71.43% | 14 | 5 -89.9% | 51 0% | 51 7.61% | 47 -20.69% | 59 -41.71% | 102 30.07% | 78 | |||||||||
| Вземания общо | 2 0% | 2 100% | 1 -33.33% | 2 200% | 1 0% | 1 | 3 -90.38% | 27 2500% | 1 0% | 1 -75% | 4 | ||||||||
|
Собствен капитал |
168 -2.95% | 173 -16.3% | 207 5.74% | 196 11.01% | 176 12.75% | 156 -1.29% | 159 7.27% | 148 43.07% | 103 0% | 103 33.77% | 77 4.14% | 74 36.79% | 54 45.21% | 37 | |||||
|
Парични средства |
34 20% | 28 -39.56% | 47 35.82% | 34 34% | 26 42.86% | 18 -55.7% | 40 9.72% | 37 -32.08% | 54 0% | 54 68.25% | 32 36.96% | 24 43.75% | 16 220% | 5 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 -16.67% |
| 2019 | 6 50% |
| 2018 | 4 -42.86% |
| 2017 | 7 |
| 2016 | 7 -12.5% |
| 2015 | 8 |
| 2014 | 8 33.33% |
| 2013 | 6 |