| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 150 9.7% | 137 1.9% | 134 -34.09% | 204 5.84% | 193 6.5% | 181 13.83% | 159 1.97% | 156 -18.23% | 191 53.5% | 124 13.02% | 110 -11.89% | 125 -42.59% | 217 25.37% | 173 | |||||
|
Счетоводна печалба |
33 22.64% | 27 -11.67% | 31 -25% | 41 | 35 11.29% | 32 -4.62% | 33 -26.14% | 45 60% | 28 -72.77% | 103 431.58% | 19 -57.78% | 46 42.86% | 32 | ||||||
|
Оперативни разходи |
113 | 110 | 103 | 162 | 199 | 140 | 124 | 122 | 146 | 259 | 99 | 102 | 170 | 141 | |||||
|
Разходи за персонала |
16 0% | 16 10.34% | 15 7.41% | 14 0% | 14 17.39% | 12 27.78% | 9 -25% | 12 20% | 10 -99.7% | 3 401 33160% | 10 300% | 3 25% | 2 -87.1% | 16 | |||||
| Нетен марж | 22.11% 11.8% | 19.78% -13.31% | 22.81% 13.78% | 20.05% | 19.49% -2.23% | 19.94% -6.46% | 21.31% -9.67% | 23.59% 4.24% | 22.63% -75.91% | 93.95% 503.28% | 15.57% -26.46% | 21.18% 13.95% | 18.58% | ||||||
| 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 | 104 6.25% | 98 1.59% | 97 -9.57% | 107 3.98% | 103 -4.74% | 108 6.03% | 102 3.11% | 99 -10.23% | 110 106.73% | 53 -31.58% | 78 -11.63% | 88 -6.52% | 94 32.37% | 71 | |||||
|
Дълготрайни активи |
18 337.5% | 4 0% | 4 -11.11% | 5 -40% | 8 -51.61% | 16 0% | 16 -6.06% | 17 230% | 5 -9.09% | 6 -21.43% | 7 -22.22% | 9 -5.26% | 10 0% | 10 | |||||
|
Материални запаси |
18 -36.36% | 28 37.5% | 20 -14.89% | 24 -39.74% | 40 -12.36% | 46 97.78% | 23 -50.55% | 47 9.64% | 42 1975% | 2 -93.75% | 33 4.92% | 31 8.93% | 29 12% | 26 | |||||
|
Общо задължения |
9 50% | 6 300% | 2 -40% | 3 -50% | 5 11.11% | 5 50% | 3 | 4 40% | 3 150% | 1 -33.33% | 2 0% | 2 50% | 1 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 12 -4.17% | 12 20% | 10 0% | 10 -23.08% | 13 -16.13% | 16 72.22% | 9 -37.93% | 15 -9.38% | 16 60% | 10 25% | 8 -40.74% | 14 0% | 14 68.75% | 8 | |||||
|
Собствен капитал |
99 7.78% | 92 -3.23% | 95 -8.82% | 104 -1.45% | 106 2.48% | 103 4.66% | 99 2.12% | 97 -9.13% | 106 28.4% | 83 8% | 77 -11.24% | 86 -6.63% | 93 32.12% | 70 | |||||
|
Парични средства |
76 33.04% | 57 23.08% | 47 -11.65% | 53 5.1% | 50 42.03% | 35 53.33% | 23 12.5% | 20 -55.56% | 46 104.55% | 22 -24.14% | 30 -12.12% | 34 -19.51% | 42 74.47% | 24 |
| Година | Служители |
|---|---|
| 2021 | 1 |
| 2019 | 1 |
| 2018 | 1 -50% |
| 2017 | 2 |
| 2016 | 2 |
| 2015 | 2 |
| 2014 | 2 |
| 2013 | 2 |