| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 273 14.87% | 237 0% | 237 -3.53% | 246 -7.68% | 266 29.6% | 206 11.98% | 184 0.84% | 182 -8.72% | 199 -4.18% | 208 4.09% | 200 -8% | 217 5.99% | 205 -14.68% | 240 | |||||
|
Счетоводна печалба |
12 300% | 3 200% | 1 -50% | 2 -33.33% | 3 100% | 2 50% | 1 0% | 1 0% | 1 100% | 1 -50% | 1 -33.33% | 2 -82.35% | 9 325% | 2 | |||||
|
Оперативни разходи |
260 | 233 | 235 | 242 | 262 | 202 | 180 | 178 | 195 | 202 | 192 | 210 | 192 | 203 | |||||
|
Разходи за персонала |
22 -10.2% | 25 -2% | 26 6.38% | 24 6.82% | 22 33.33% | 17 6.45% | 16 29.17% | 12 -22.58% | 16 -13.89% | 18 -30.77% | 27 1.96% | 26 45.71% | 18 2.94% | 17 | |||||
| Нетен марж | 4.5% 248.22% | 1.29% 200% | 0.43% -48.17% | 0.83% -27.79% | 1.15% 54.32% | 0.75% 33.96% | 0.56% -0.84% | 0.56% 9.55% | 0.51% 108.72% | 0.25% -51.97% | 0.51% -27.54% | 0.71% -83.35% | 4.24% 398.13% | 0.85% | |||||
| 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 | 53 -15.45% | 63 -7.52% | 68 -14.74% | 80 6.12% | 75 -10.91% | 84 -7.3% | 91 -8.72% | 100 -5.8% | 106 -19.46% | 131 -3.75% | 137 -0.37% | 137 -10.96% | 154 2.38% | 150 | |||||
|
Дълготрайни активи |
12 -11.11% | 14 12.5% | 12 0% | 12 -11.11% | 14 -6.9% | 15 -3.33% | 15 -11.76% | 17 -5.56% | 18 -14.29% | 21 -26.32% | 29 -22.97% | 38 -13.95% | 44 0% | 44 | |||||
|
Материални запаси |
31 -26.51% | 42 -8.79% | 47 -28.35% | 65 12.39% | 58 -13.08% | 66 -2.99% | 69 -10.67% | 77 -3.85% | 80 -11.36% | 90 7.32% | 84 -6.82% | 90 -6.88% | 97 -3.08% | 100 | |||||
|
Общо задължения |
24 -42.68% | 42 -12.77% | 48 -17.54% | 58 7.55% | 54 -15.87% | 64 -10% | 72 -11.39% | 81 -7.6% | 87 -22.97% | 114 141.3% | 47 -61.02% | 121 -13.24% | 139 -2.86% | 143 | |||||
|
Задължения към фин. инст. |
9 0% | 9 -41.38% | 15 -14.71% | 17 9.68% | 16 -18.42% | 19 -34.48% | 30 0% | 30 -17.14% | 36 -9.09% | 39 -16.3% | 47 -5.15% | 50 7.78% | 46 66.67% | 28 | |||||
| Вземания общо | 2 -66.67% | 5 -47.06% | 9 325% | 2 -42.86% | 4 75% | 2 -66.67% | 6 20% | 5 -9.09% | 6 -63.33% | 15 -23.08% | 20 333.33% | 5 -40% | 8 200% | 3 | |||||
|
Собствен капитал |
28 41.03% | 20 2.63% | 19 -7.32% | 21 0% | 21 5.13% | 20 2.63% | 19 2.7% | 19 2.78% | 18 2.86% | 18 2.94% | 17 6.25% | 16 10.34% | 15 107.14% | 7 | |||||
|
Парични средства |
7 600% | 1 | 1 | 1 | 2 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 -28.57% |
| 2019 | 7 |
| 2018 | 7 -12.5% |
| 2017 | 8 14.29% |
| 2016 | 7 16.67% |
| 2015 | 6 |
| 2014 | 6 20% |
| 2013 | 5 |