| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 268 8.02% | 248 12.5% | 221 -15.46% | 261 24.03% | 211 3.52% | 203 -5.69% | 216 12.83% | 191 8.41% | 176 8.83% | 162 10.84% | 146 -26.48% | 199 -49.08% | 391 1.33% | 386 | |||||
|
Счетоводна печалба |
7 55.56% | 5 80% | 3 -77.27% | 11 -4.35% | 12 35.29% | 9 70% | 5 -9.09% | 6 -8.33% | 6 0% | 6 0% | 6 9.09% | 6 210% | -5 -225% | 4 | |||||
|
Оперативни разходи |
258 | 241 | 215 | 248 | 198 | 194 | 210 | 184 | 168 | 154 | 139 | 191 | 347 | 381 | |||||
|
Разходи за персонала |
39 7.04% | 36 1.43% | 36 11.11% | 32 10.53% | 29 11.76% | 26 13.33% | 23 -10% | 26 16.28% | 22 10.26% | 20 0% | 20 34.48% | 15 20.83% | 12 41.18% | 9 | |||||
| Нетен марж | 2.67% 44% | 1.85% 60% | 1.16% -73.12% | 4.31% -22.88% | 5.58% 30.7% | 4.27% 80.25% | 2.37% -19.43% | 2.94% -15.44% | 3.48% -8.12% | 3.79% -9.78% | 4.2% 48.38% | 2.83% 316.04% | -1.31% -223.36% | 1.06% | |||||
| 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 | 227 -0.89% | 229 -3.25% | 236 -4.15% | 246 2.99% | 239 -2.09% | 244 0.42% | 243 -0.83% | 245 2.56% | 239 10.38% | 217 6.8% | 203 8.47% | 187 9.58% | 171 0.91% | 169 | |||||
|
Дълготрайни активи |
67 -6.43% | 72 -3.45% | 74 46.46% | 51 -8.33% | 55 45.95% | 38 -9.76% | 42 -9.89% | 47 -12.5% | 53 -7.14% | 57 -8.94% | 63 -8.89% | 69 -8.78% | 76 -8.07% | 82 | |||||
|
Материални запаси |
148 -0.68% | 149 -1.68% | 152 -19.51% | 189 4.24% | 181 -10.61% | 202 3.13% | 196 1.32% | 194 10.5% | 175 11.36% | 157 17.56% | 134 19.09% | 112 23.6% | 91 27.14% | 72 | |||||
|
Общо задължения |
60 25.81% | 48 -19.83% | 59 -4.13% | 62 39.08% | 44 -64.92% | 127 306.56% | 31 3.39% | 30 13.46% | 27 52.94% | 17 -54.67% | 38 -10.71% | 43 -61.11% | 110 92.86% | 57 | |||||
|
Задължения към фин. инст. |
33 8.33% | 31 20% | 26 0% | 26 66.67% | 15 0% | 15 0% | 15 0% | 15 0% | 15 200% | 5 -33.33% | 8 -50% | 15 -53.85% | 33 66.67% | 20 | |||||
| Вземания общо | 11 50% | 7 -12.5% | 8 23.08% | 7 160% | 3 -28.57% | 4 -30% | 5 100% | 3 -64.29% | 7 133.33% | 3 -33.33% | 5 28.57% | 4 -12.5% | 4 -70.37% | 14 | |||||
|
Собствен капитал |
167 -7.91% | 181 2.31% | 177 -4.16% | 185 -5.25% | 195 65.65% | 118 -44.58% | 212 -1.43% | 215 1.2% | 213 6.67% | 199 21.12% | 165 14.18% | 144 113.64% | 67 -39.73% | 112 | |||||
|
Парични средства |
1 0% | 1 -75% | 2 300% | 1 0% | 1 0% | 1 | 3 -28.57% | 4 | 2 -25% | 2 33.33% | 2 0% | 2 |
| Година | Служители |
|---|---|
| 2021 | 10 |
| 2019 | 10 25% |
| 2018 | 8 -20% |
| 2017 | 10 |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 -9.09% |
| 2013 | 11 |