| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 130 | 179 -6.4% | 192 -5.3% | 202 14.78% | 176 6.48% | 166 -18.8% | 204 2.57% | 199 -18.96% | 245 36.36% | 180 | |||||||||
|
Счетоводна печалба |
10 | 11 40% | 8 -25% | 10 0% | 10 -4.76% | 11 -4.55% | 11 4.76% | 11 5% | 10 -51.22% | 21 | |||||||||
|
Оперативни разходи |
120 | 164 | 178 | 185 | 155 | 144 | 180 | 175 | 225 | 159 | |||||||||
|
Разходи за персонала |
31 | 26 4.17% | 25 9.09% | 22 -8.33% | 25 0% | 25 9.09% | 22 -13.73% | 26 13.33% | 23 80% | 13 | |||||||||
| Нетен марж | 7.48% | 5.98% 49.57% | 4% -20.8% | 5.05% -12.88% | 5.8% -10.56% | 6.48% 17.55% | 5.51% 2.14% | 5.4% 29.56% | 4.17% -64.23% | 11.65% | |||||||||
| 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 | 235 -8.18% | 256 -5.65% | 271 -6.02% | 289 5.41% | 274 -5.8% | 291 22.89% | 237 -5.32% | 250 -3.17% | 258 1.41% | 255 -0.99% | 257 -2.71% | 264 -3% | 273 6.6% | 256 | |||||
|
Дълготрайни активи |
51 1.02% | 50 -3.92% | 52 -2.86% | 54 -4.55% | 56 -4.35% | 59 -1.71% | 60 -7.87% | 65 0% | 65 -8.63% | 71 -9.15% | 78 -8.93% | 86 -6.15% | 92 2.87% | 89 | |||||
|
Материални запаси |
148 5.86% | 140 -10.78% | 156 -10.53% | 175 11.76% | 156 7.75% | 145 -6.58% | 155 1.67% | 153 14.56% | 133 | ||||||||||
|
Общо задължения |
85 -24.09% | 112 -8.33% | 123 -10.78% | 138 40.1% | 98 -20.66% | 124 56.13% | 79 -19.69% | 99 -14.98% | 116 -4.62% | 122 0% | 122 -1.65% | 124 -36.81% | 196 4.36% | 188 | |||||
|
Задължения към фин. инст. |
79 3750% | 2 -94.87% | 40 -54.91% | 88 -5.98% | 94 -4.17% | 98 -3.52% | 102 2.05% | 100 -3.47% | 103 | ||||||||||
| Вземания общо | 185 | 24 51.61% | 16 -3.13% | 16 -8.57% | 18 -23.91% | 24 -14.81% | 28 22.73% | 22 -10.2% | 25 -7.55% | 27 | |||||||||
|
Собствен капитал |
150 4.27% | 144 -3.44% | 149 -1.69% | 151 -13.95% | 176 5.2% | 167 6.17% | 157 4.05% | 151 6.47% | 142 6.92% | 133 -1.52% | 135 -3.65% | 140 82.67% | 77 12.78% | 68 | |||||
|
Парични средства |
60 180.95% | 21 75% | 12 2300% | 1 -85.71% | 4 -36.36% | 6 | 3 -45.45% | 6 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 -28.57% |
| 2019 | 7 -12.5% |
| 2018 | 8 -42.86% |
| 2017 | 14 -6.67% |
| 2016 | 15 25% |
| 2015 | 12 |
| 2014 | 12 9.09% |
| 2013 | 11 |