| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 152 -4.81% | 160 -6.59% | 171 -4.84% | 179 10.73% | 162 -6.49% | 173 -0.29% | 174 -6.59% | 186 4.9% | 177 -8.2% | 193 -28.81% | 271 24.94% | 217 -32.43% | 322 | |||||
|
Счетоводна печалба |
7 0% | 7 333.33% | 2 50% | 1 | -6 -200% | 6 -33.33% | 9 | 9 -75.36% | 35 240.82% | -25 -200% | 25 | |||||||
|
Оперативни разходи |
145 | 152 | 169 | 178 | 162 | 172 | 166 | 174 | 171 | 183 | 223 | 213 | 290 | |||||
|
Разходи за персонала |
16 3.33% | 15 -34.78% | 24 6.98% | 22 10.26% | 20 5.41% | 19 12.12% | 17 26.92% | 13 -18.75% | 16 18.52% | 14 8% | 13 0% | 13 -26.47% | 17 | |||||
| Нетен марж | 4.38% 5.05% | 4.17% 363.89% | 0.9% 57.63% | 0.57% | -3.54% -200.29% | 3.53% -28.63% | 4.95% | 4.5% -65.39% | 12.99% 212.71% | -11.53% -248% | 7.79% | |||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 298 4.67% | 285 0.18% | 284 -5.6% | 301 -6.8% | 323 -5.81% | 343 -4.14% | 358 2.64% | 349 4.28% | 334 6.86% | 313 7.18% | 292 8.56% | 269 14.1% | 236 | |||||
|
Дълготрайни активи |
8 -23.81% | 11 0% | 11 -16% | 13 -7.41% | 14 -10% | 15 -6.25% | 16 0% | 16 -5.88% | 17 -5.56% | 18 -5.26% | 19 -62.75% | 52 -8.11% | 57 | |||||
|
Материални запаси |
268 3.96% | 258 0% | 258 -8.68% | 283 -8.44% | 309 -4.43% | 323 -4.24% | 337 2.8% | 328 5.94% | 310 8.21% | 286 13.82% | 252 26.48% | 199 23.89% | 161 | |||||
|
Общо задължения |
10 5.56% | 9 0% | 9 -66.67% | 28 -48.08% | 53 -24.09% | 70 -11.04% | 79 4.76% | 75 8.89% | 69 32.35% | 52 34.21% | 39 -82.84% | 227 18.77% | 191 | |||||
|
Задължения към фин. инст. |
5 150% | 2 0% | 2 -78.95% | 10 26.67% | 8 -34.78% | 12 -47.73% | 22 109.52% | 11 -41.67% | 18 500% | 3 -82.86% | 18 -41.67% | 31 -26.83% | 42 | |||||
| Вземания общо | 4 -46.67% | 8 0% | 8 50% | 5 100% | 3 0% | 3 -28.57% | 4 0% | 4 -36.36% | 6 -21.43% | 7 -65% | 20 207.69% | 7 -45.83% | 12 | |||||
|
Собствен капитал |
288 2.17% | 282 2.6% | 275 0.56% | 274 0.38% | 273 -0.19% | 273 -2.2% | 279 2.06% | 274 3.08% | 265 1.76% | 261 3.03% | 253 496.39% | 42 -5.68% | 45 | |||||
|
Парични средства |
17 112.5% | 8 6.67% | 8 1400% | 1 0% | 1 -75% | 2 300% | 1 0% | 1 -66.67% | 2 50% | 1 100% | 1 -50% | 1 -92.59% | 14 |
| Година | Служители |
|---|---|
| 2021 | 3 |
| 2020 | 3 |
| 2019 | 3 -50% |
| 2018 | 6 |
| 2017 | 6 20% |
| 2016 | 5 |
| 2015 | 5 |
| 2014 | 5 |
| 2013 | 5 |