| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 191 -9.69% | 211 -7.19% | 228 12.94% | 201 3.41% | 195 -7.52% | 211 -9.25% | 232 0.89% | 230 6.64% | 216 11.94% | 193 4.43% | 185 -9.3% | 203 7.86% | 189 | ||||||
|
Счетоводна печалба |
19 -19.57% | 24 -20.69% | 30 18.37% | 25 2.08% | 25 -26.15% | 33 -25.29% | 44 1.16% | 44 21.13% | 36 65.12% | 22 -15.69% | 26 -39.29% | 43 -21.5% | 55 | ||||||
|
Оперативни разходи |
167 | 178 | 135 | 170 | 166 | 176 | 188 | 186 | 179 | 170 | 158 | 160 | 128 | ||||||
|
Разходи за персонала |
27 -1.89% | 27 17.78% | 23 -10% | 26 8.7% | 24 6.98% | 22 0% | 22 7.5% | 20 17.65% | 17 30.77% | 13 52.94% | 9 183.33% | 3 20% | 3 | ||||||
| Нетен марж | 9.92% -10.94% | 11.14% -14.54% | 13.03% 4.8% | 12.44% -1.28% | 12.6% -20.15% | 15.78% -17.67% | 19.16% 0.27% | 19.11% 13.59% | 16.82% 47.51% | 11.41% -19.26% | 14.13% -33.06% | 21.11% -27.22% | 29% | ||||||
| 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 | 417 4.22% | 400 5.96% | 377 -3.15% | 390 3.39% | 377 46.81% | 257 12.56% | 228 14.36% | 199 22.26% | 163 0.63% | 162 -4.52% | 170 20.73% | 141 28.5% | 109 | ||||||
|
Дълготрайни активи |
271 11.79% | 243 5.32% | 231 9.47% | 211 13.81% | 185 139.74% | 77 81.93% | 42 20.29% | 35 -2.82% | 36 -11.25% | 41 -14.89% | 48 248.15% | 14 3.85% | 13 | ||||||
|
Материални запаси |
65 15.32% | 57 -10.48% | 63 -20% | 79 -3.73% | 82 -4.17% | 86 0% | 86 -14.29% | 100 15.29% | 87 18.88% | 73 17.21% | 62 54.43% | 40 17.91% | 34 | ||||||
|
Общо задължения |
107 10.58% | 97 -12.5% | 110 -6.9% | 119 -7.57% | 128 318.33% | 31 185.71% | 11 -44.74% | 19 -19.15% | 24 -6% | 26 13.64% | 22 33.33% | 17 -31.25% | 25 | ||||||
|
Задължения към фин. инст. |
91 11.95% | 81 -13.59% | 94 -11.11% | 106 -8.41% | 116 425.58% | 22 | 3 | ||||||||||||
| Вземания общо | 14 125% | 6 -14.29% | 7 -61.11% | 18 -37.93% | 30 75.76% | 17 94.12% | 9 -26.09% | 12 -28.13% | 16 60% | 10 -16.67% | 12 20% | 10 -54.55% | 22 | ||||||
|
Собствен капитал |
310 17.21% | 264 -0.96% | 267 -1.51% | 271 9.05% | 248 9.95% | 226 4% | 217 20.74% | 180 29.41% | 139 1.87% | 137 -7.29% | 147 19.01% | 124 45.78% | 85 | ||||||
|
Парични средства |
66 -21.34% | 84 10.81% | 76 -6.92% | 81 1.92% | 80 4% | 77 -15.73% | 91 74.51% | 52 121.74% | 24 -37.84% | 38 -19.57% | 47 -38.26% | 76 93.51% | 39 |
| Година | Служители |
|---|---|
| 2021 | 6 -14.29% |
| 2020 | 7 -12.5% |
| 2019 | 8 33.33% |
| 2018 | 6 |
| 2017 | 6 -14.29% |
| 2016 | 7 16.67% |
| 2015 | 6 -14.29% |
| 2014 | 7 |
| 2013 | 7 |