| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 203 -6.57% | 218 13.9% | 191 0.54% | 190 -2.62% | 195 4.95% | 186 -4.71% | 195 12.35% | 174 -3.95% | 181 20.82% | 150 7.33% | 140 -2.5% | 143 -5.08% | 151 40.48% | 107 | |||||
|
Счетоводна печалба |
2 -66.67% | 6 33.33% | 5 -50% | 9 0% | 9 28.57% | 7 -6.67% | 8 -16.67% | 9 20% | 8 25% | 6 9.09% | 6 -21.43% | 7 -53.33% | 15 200% | 5 | |||||
|
Оперативни разходи |
198 | 209 | 185 | 178 | 184 | 176 | 187 | 160 | 168 | 142 | 133 | 130 | 131 | 102 | |||||
|
Разходи за персонала |
56 -7.63% | 60 8.26% | 56 10.1% | 51 -3.88% | 53 11.96% | 47 1.1% | 47 3.41% | 45 0% | 45 20.55% | 37 15.87% | 32 3.28% | 31 22% | 26 66.67% | 15 | |||||
| Нетен марж | 1.01% -64.32% | 2.82% 17.06% | 2.41% -50.27% | 4.84% 2.69% | 4.71% 22.51% | 3.85% -2.05% | 3.93% -25.83% | 5.29% 24.94% | 4.24% 3.46% | 4.1% 1.64% | 4.03% -19.41% | 5% -50.83% | 10.17% 113.56% | 4.76% | |||||
| 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 | 98 13.61% | 86 -0.59% | 87 -2.86% | 89 -2.23% | 92 0.56% | 91 9.88% | 83 0.62% | 82 2.55% | 80 5.37% | 76 4.93% | 73 3.65% | 70 0.74% | 70 52.81% | 46 | |||||
|
Дълготрайни активи |
53 1.96% | 52 277.78% | 14 3.85% | 13 -3.7% | 14 -3.57% | 14 -24.32% | 19 270% | 5 0% | 5 -44.44% | 9 -35.71% | 14 -37.78% | 23 -39.19% | 38 60.87% | 24 | |||||
|
Материални запаси |
3 400% | 1 -98.61% | 37 -5.26% | 39 -14.61% | 46 -10.1% | 51 16.47% | 43 -24.78% | 58 1.8% | 57 0% | 57 24.72% | 46 12.66% | 40 102.56% | 20 30% | 15 | |||||
|
Общо задължения |
36 37.25% | 26 64.52% | 16 29.17% | 12 0% | 12 -38.46% | 20 5.41% | 19 -24.49% | 25 -19.67% | 31 -7.58% | 34 -5.71% | 36 -7.89% | 39 -12.64% | 44 29.85% | 34 | |||||
|
Задължения към фин. инст. |
26 92.31% | 13 160% | 5 -9.09% | 6 22.22% | 5 -62.5% | 12 0% | 12 -38.46% | 20 | 30 -4.92% | 31 -11.59% | 35 -11.54% | 40 178.57% | 14 | ||||||
| Вземания общо | 19 15.15% | 17 200% | 6 0% | 6 22.22% | 5 0% | 5 12.5% | 4 -20% | 5 -37.5% | 8 45.45% | 6 -8.33% | 6 300% | 2 0% | 2 | ||||||
|
Собствен капитал |
62 3.39% | 60 -15.11% | 71 -7.95% | 77 -2.58% | 79 11.51% | 71 10.32% | 64 12.5% | 57 16.67% | 49 15.66% | 42 15.28% | 37 18.03% | 31 24.49% | 25 122.73% | 11 | |||||
|
Парични средства |
22 33.33% | 17 -45% | 31 -3.23% | 32 14.81% | 28 28.57% | 21 31.25% | 16 14.29% | 14 115.38% | 7 44.44% | 5 -18.18% | 6 57.14% | 4 -56.25% | 8 45.45% | 6 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2020 | 11 -15.38% |
| 2019 | 13 8.33% |
| 2018 | 12 9.09% |
| 2017 | 11 |
| 2016 | 11 -8.33% |
| 2015 | 12 9.09% |
| 2014 | 11 |
| 2013 | 11 |
