| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 264 -12.67% | 303 -5.58% | 321 -0.79% | 323 -2.32% | 331 5.03% | 315 -6.67% | 337 -21.33% | 429 30.69% | 328 8.08% | 304 -0.5% | 305 -4.33% | 319 183.64% | 112 511.11% | 18 | |||||
|
Счетоводна печалба |
13 30% | 10 -9.09% | 11 -15.38% | 13 -31.58% | 19 2.7% | 19 -7.5% | 20 -34.43% | 31 7.02% | 29 16.33% | 25 -2% | 26 100% | 13 | 1 | ||||||
|
Оперативни разходи |
246 | 287 | 302 | 302 | 300 | 284 | 300 | 388 | 289 | 275 | 276 | 305 | 89 | 18 | |||||
|
Разходи за персонала |
36 -16.67% | 43 -3.45% | 44 -2.25% | 46 4.71% | 43 0% | 43 1.19% | 43 -6.67% | 46 3.45% | 44 35.94% | 33 8.47% | 30 9.26% | 28 145.45% | 11 340% | 3 | |||||
| Нетен марж | 5.03% 48.86% | 3.38% -3.72% | 3.51% -14.71% | 4.11% -29.96% | 5.87% -2.22% | 6.01% -0.89% | 6.06% -16.64% | 7.27% -18.11% | 8.88% 7.63% | 8.25% -1.51% | 8.38% 109.05% | 4.01% | 2.78% | ||||||
| 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 | 435 4.94% | 414 4.11% | 398 -7.93% | 432 -7.45% | 467 2.82% | 454 -4% | 473 14.2% | 414 38.46% | 299 163.51% | 114 7.25% | 106 223.44% | 33 | 19 | ||||||
|
Дълготрайни активи |
256 3.52% | 247 -0.62% | 248 3.62% | 240 0% | 240 4.69% | 229 3.23% | 222 2.6% | 216 16.53% | 186 626% | 26 -7.41% | 28 285.71% | 7 | 10 | ||||||
|
Материални запаси |
177 11.94% | 159 6.53% | 149 -12.08% | 169 -10.05% | 188 1.38% | 186 19.8% | 155 53.03% | 101 -9.59% | 112 50% | 75 14.96% | 65 252.78% | 18 | 9 | ||||||
|
Общо задължения |
217 3.91% | 209 3.54% | 202 -18.05% | 246 -15.88% | 293 -1.55% | 298 -10.74% | 333 14.19% | 292 42.04% | 206 346.67% | 46 -27.42% | 63 342.86% | 14 | 19 | ||||||
|
Задължения към фин. инст. |
161 -0.32% | 162 3.95% | 155 -29.79% | 221 -11.99% | 252 4.46% | 241 -11.47% | 272 19.02% | 229 92.67% | 119 2800% | 4 -33.33% | 6 -33.33% | 9 | 8 | ||||||
| Вземания общо | 1 -84.62% | 7 | 22 -41.33% | 38 -1.32% | 39 -59.14% | 95 -1.06% | 96 | 1 | |||||||||||
|
Собствен капитал |
217 5.99% | 205 4.7% | 196 5.51% | 186 6.76% | 174 11.11% | 156 12.09% | 140 14.23% | 122 30.6% | 94 38.64% | 67 59.04% | 42 151.52% | 17 | 3 | ||||||
|
Парични средства |
1 -75% | 2 300% | 1 0% | 1 0% | 1 0% | 1 -50% | 1 100% | 1 -66.67% | 2 -88.46% | 13 0% | 13 62.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2019 | 13 30% |
| 2018 | 10 -37.5% |
| 2017 | 16 -5.88% |
| 2016 | 17 |
| 2015 | 17 |
| 2014 | 17 |
| 2013 | 17 |
