| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 371 3.42% | 358 -21.06% | 454 -1% | 459 14.12% | 402 -11.39% | 454 -2.85% | 467 -3.89% | 486 -5% | 511 -1.09% | 517 -6.99% | 556 -9.34% | 613 -28.42% | 856 -2.67% | 880 | |||||
|
Счетоводна печалба |
13 -28.57% | 18 -10.26% | 20 21.88% | 16 39.13% | 12 -54% | 26 38.89% | 18 -25% | 25 50% | 16 6.67% | 15 66.67% | 9 -21.74% | 12 -20.69% | 15 -64.63% | 42 | |||||
|
Оперативни разходи |
358 | 338 | 432 | 441 | 388 | 425 | 446 | 459 | 494 | 501 | 546 | 599 | 829 | 838 | |||||
|
Разходи за персонала |
35 -13.92% | 40 1.28% | 40 1.3% | 39 -23% | 51 -12.28% | 58 1.79% | 57 15.46% | 50 36.62% | 36 -1.39% | 37 9.09% | 34 -24.14% | 44 64.15% | 27 39.47% | 19 | |||||
| Нетен марж | 3.45% -30.94% | 4.99% 13.68% | 4.39% 23.11% | 3.57% 21.91% | 2.93% -48.09% | 5.64% 42.96% | 3.94% -21.96% | 5.05% 57.89% | 3.2% 7.84% | 2.97% 79.2% | 1.66% -13.68% | 1.92% 10.8% | 1.73% -63.66% | 4.76% | |||||
| 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 | 107 -16.06% | 127 67.11% | 76 -43.56% | 135 -16.46% | 162 -8.14% | 176 2.38% | 172 -6.67% | 184 -4% | 192 19.81% | 160 -0.32% | 161 12.95% | 142 9.88% | 129 -11.23% | 146 | |||||
|
Дълготрайни активи |
42 -5.68% | 45 2.33% | 44 36.51% | 32 -10% | 36 -9.09% | 39 -7.23% | 42 5.06% | 40 393.75% | 8 -42.86% | 14 -20% | 18 400% | 4 -92.39% | 47 -2.13% | 48 | |||||
|
Материални запаси |
26 108.33% | 12 0% | 12 -46.67% | 23 -15.09% | 27 32.5% | 20 -9.09% | 22 41.94% | 16 -39.22% | 26 -26.09% | 35 -16.87% | 42 336.84% | 10 -24% | 13 -58.33% | 31 | |||||
|
Общо задължения |
9 -71.19% | 30 -4.84% | 32 -26.19% | 43 16.67% | 37 -16.28% | 44 7.5% | 41 -25.93% | 55 11.34% | 50 86.54% | 27 -29.73% | 38 51.02% | 25 -51% | 51 1.01% | 51 | |||||
|
Задължения към фин. инст. |
11 -21.43% | 14 -17.65% | 17 -17.07% | 21 -10.87% | 24 -8% | 26 -9.09% | 28 | ||||||||||||
| Вземания общо | 4 -88.24% | 35 112.5% | 16 -45.76% | 30 55.26% | 19 35.71% | 14 -17.65% | 17 -40.35% | 29 111.11% | 14 -12.9% | 16 -53.03% | 34 24.53% | 27 -30.26% | 39 -12.64% | 44 | |||||
|
Собствен капитал |
98 1.05% | 97 0% | 97 5.56% | 92 -26.23% | 125 -5.43% | 132 0.78% | 131 1.59% | 129 -9.35% | 142 6.51% | 133 8.75% | 123 4.8% | 117 9.05% | 107 12.9% | 95 | |||||
|
Парични средства |
32 -10.14% | 35 -30.3% | 51 3.13% | 49 -37.66% | 79 -21.83% | 101 12.57% | 89 -9.33% | 99 -31.32% | 144 51.89% | 95 42.31% | 66 -34.67% | 102 55.47% | 65 172.34% | 24 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2020 | 8 14.29% |
| 2019 | 7 |
| 2018 | 7 -22.22% |
| 2017 | 9 -25% |
| 2016 | 12 -7.69% |
| 2015 | 13 -13.33% |
| 2014 | 15 -6.25% |
| 2013 | 16 |
