| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 347 8.99% | 319 -16.15% | 380 10.24% | 345 21.88% | 283 -5.31% | 299 -5.19% | 315 13.03% | 279 -17.17% | 336 35.39% | 248 60.4% | 155 -43.58% | 275 4.88% | 262 | |||||
|
Счетоводна печалба |
-20 37.1% | -32 -138.75% | 82 83.91% | 44 -29.84% | 63 2.48% | 62 -20.39% | 78 117.14% | 36 -36.94% | 57 79.03% | 32 221.57% | -26 -148.11% | 54 2220% | -3 | |||||
|
Оперативни разходи |
357 | 341 | 282 | 297 | 213 | 224 | 220 | 236 | 268 | 203 | 162 | 216 | 247 | |||||
|
Разходи за персонала |
44 8.75% | 41 -5.88% | 43 1.19% | 43 5% | 41 12.68% | 36 16.39% | 31 -6.15% | 33 8.33% | 31 17.65% | 26 30.77% | 20 2.63% | 19 35.71% | 14 | |||||
| Нетен марж | -5.74% 42.28% | -9.95% -146.21% | 21.53% 66.83% | 12.91% -42.43% | 22.42% 8.22% | 20.72% -16.03% | 24.68% 92.12% | 12.84% -23.86% | 16.87% 32.23% | 12.76% 175.79% | -16.83% -185.27% | 19.74% 2121.3% | -0.98% | |||||
| 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 | 701 -2.14% | 716 -7.16% | 772 -8.21% | 841 6.89% | 786 10.25% | 713 3.79% | 687 16.46% | 590 9.7% | 538 -6.49% | 575 3.78% | 554 16.43% | 476 3.67% | 459 | |||||
|
Дълготрайни активи |
60 -7.81% | 65 -9.22% | 72 -6.62% | 77 -7.36% | 83 -7.39% | 90 -5.38% | 95 5.68% | 90 -6.38% | 96 -8.29% | 105 -2.84% | 108 134.44% | 46 25% | 37 | |||||
|
Материални запаси |
596 1.83% | 585 -6.61% | 627 -11.09% | 705 3.53% | 681 20.11% | 567 13.51% | 500 11.4% | 448 10.45% | 406 10.12% | 369 12.83% | 327 8.49% | 301 -2.81% | 310 | |||||
|
Общо задължения |
151 3.14% | 147 -13.81% | 170 -46.97% | 321 4.84% | 306 5.27% | 291 -10.95% | 327 6.32% | 307 7.13% | 287 -23.57% | 375 -2.65% | 386 37.09% | 281 -9.39% | 310 | |||||
|
Задължения към фин. инст. |
51 177.78% | 18 0% | 18 -84.28% | 117 65.94% | 71 -44.13% | 126 168.48% | 47 -62.3% | 125 45.24% | 86 -15.58% | 102 33.56% | 76 | 63 | ||||||
| Вземания общо | 11 -12% | 13 -16.67% | 15 -59.46% | 38 105.56% | 18 -96.78% | 572 1186.21% | 44 17.57% | 38 42.31% | 27 -63.64% | 73 -10.63% | 82 -19.19% | 101 4.21% | 97 | |||||
|
Собствен капитал |
550 -3.5% | 570 -5.27% | 601 15.75% | 519 8.2% | 480 13.68% | 422 17.16% | 360 27.49% | 283 12.63% | 251 25.58% | 200 18.48% | 169 -13.39% | 195 30.93% | 149 | |||||
|
Парични средства |
33 -36.89% | 53 -8.04% | 57 180% | 20 471.43% | 4 -88.33% | 31 -34.07% | 47 237.04% | 14 50% | 9 -67.86% | 29 -21.13% | 36 144.83% | 15 0% | 15 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2020 | 7 -12.5% |
| 2019 | 8 -20% |
| 2018 | 10 11.11% |
| 2017 | 9 28.57% |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |