| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 162 -20.6% | 203 5.29% | 193 -12.9% | 222 14.21% | 194 -4.52% | 203 -20.24% | 255 18.25% | 216 -9.25% | 238 -4.12% | 248 -14.76% | 291 -11.65% | 329 -13.32% | 380 43.99% | 264 | |||||
|
Счетоводна печалба |
4 14.29% | 4 40% | 3 -66.67% | 8 -11.76% | 9 -22.73% | 11 -76.84% | 49 156.76% | 19 -2.63% | 19 -47.22% | 37 -13.25% | 42 7.79% | 39 42.59% | 28 22.73% | 22 | |||||
|
Оперативни разходи |
157 | 200 | 190 | 214 | 185 | 192 | 204 | 196 | 218 | 211 | 245 | 282 | 349 | 241 | |||||
|
Разходи за персонала |
22 16.22% | 19 -21.28% | 24 -25.4% | 32 -1.56% | 33 6.67% | 31 0% | 31 -9.09% | 34 -1.49% | 34 26.42% | 27 0% | 27 3.92% | 26 30.77% | 20 95% | 10 | |||||
| Нетен марж | 2.53% 43.94% | 1.76% 32.96% | 1.32% -61.73% | 3.46% -22.74% | 4.47% -19.07% | 5.53% -70.97% | 19.04% 117.14% | 8.77% 7.29% | 8.17% -44.95% | 14.85% 1.77% | 14.59% 22% | 11.96% 64.51% | 7.27% -14.77% | 8.53% | |||||
| 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 | 299 2.1% | 292 -1.04% | 296 -2.03% | 302 1.37% | 298 1.57% | 293 1.06% | 290 16.91% | 248 6.83% | 232 -5.02% | 244 -7.18% | 263 -20.03% | 329 -19.7% | 410 12.96% | 363 | |||||
|
Дълготрайни активи |
16 -8.57% | 18 -7.89% | 19 -5% | 20 -9.09% | 22 4.76% | 21 -22.22% | 28 -23.94% | 36 -17.44% | 44 -14.85% | 52 -25.74% | 70 -18.07% | 85 -14.43% | 99 259.26% | 28 | |||||
|
Материални запаси |
226 -6.55% | 242 -10.25% | 269 -2.41% | 276 2.86% | 268 11.23% | 241 15.97% | 208 4.63% | 199 10.51% | 180 -4.09% | 188 -0.27% | 188 -17.67% | 229 -21.16% | 290 -7.5% | 313 | |||||
|
Общо задължения |
12 27.78% | 9 -40% | 15 36.36% | 11 -15.38% | 13 18.18% | 11 -15.38% | 13 -10.34% | 15 16% | 13 0% | 13 -85.88% | 90 -53.66% | 195 -37.27% | 311 3482.35% | 9 | |||||
|
Задължения към фин. инст. |
30 -47.79% | 58 -28.03% | 80 | ||||||||||||||||
| Вземания общо | 7 27.27% | 6 57.14% | 4 0% | 4 0% | 4 -50% | 7 -12.5% | 8 -5.88% | 9 54.55% | 6 10% | 5 0% | 5 -37.5% | 8 -15.79% | 10 46.15% | 7 | |||||
|
Собствен капитал |
287 1.26% | 283 1.09% | 280 -3.52% | 290 2.16% | 284 0.91% | 282 1.85% | 277 18.64% | 233 6.29% | 219 -5.3% | 232 34.02% | 173 29.01% | 134 35.75% | 99 -72.15% | 354 | |||||
|
Парични средства |
46 93.48% | 24 820% | 3 66.67% | 2 -50% | 3 -86.67% | 23 -50% | 46 1185.71% | 4 133.33% | 2 | 1 -91.67% | 6 -33.33% | 9 -37.93% | 15 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 -37.5% |
| 2019 | 8 60% |
| 2018 | 5 -37.5% |
| 2017 | 8 -11.11% |
| 2016 | 9 12.5% |
| 2015 | 8 |
| 2014 | 8 -11.11% |
| 2013 | 9 |