| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 78 -11.11% | 87 0% | 87 1.79% | 86 -16% | 102 -2.44% | 105 7.33% | 98 3.24% | 95 6.32% | 89 -20.18% | 111 26.01% | 88 -7.98% | 96 -3.09% | 99 | |||||
|
Счетоводна печалба |
8 100% | 4 14.29% | 4 16.67% | 3 -40% | 5 -23.08% | 7 -31.58% | 10 0% | 10 5.56% | 9 -43.75% | 16 28% | 13 -19.35% | 16 -31.11% | 23 | |||||
|
Оперативни разходи |
67 | 81 | 82 | 81 | 95 | 96 | 86 | 85 | 80 | 95 | 76 | 80 | 76 | |||||
|
Разходи за персонала |
24 -18.97% | 30 11.54% | 27 6.12% | 25 4.26% | 24 11.9% | 21 -4.55% | 22 -15.38% | 27 8.33% | 25 29.73% | 19 37.04% | 14 0% | 14 125% | 6 | |||||
| Нетен марж | 10.53% 125% | 4.68% 14.29% | 4.09% 14.62% | 3.57% -28.57% | 5% -21.15% | 6.34% -36.25% | 9.95% -3.14% | 10.27% -0.72% | 10.34% -29.53% | 14.68% 1.58% | 14.45% -12.36% | 16.49% -28.91% | 23.2% | |||||
| 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 | 134 5.22% | 127 -1.19% | 129 -1.56% | 131 2.4% | 128 -3.1% | 132 15.7% | 114 10.4% | 103 16.76% | 88 25.36% | 71 -13.21% | 81 10.42% | 74 20% | 61 | |||||
|
Дълготрайни активи |
2 -62.5% | 4 -20% | 5 42.86% | 4 | 1 0% | 1 0% | 1 | |||||||||||
|
Материални запаси |
114 -8.23% | 124 2.1% | 122 1.71% | 120 0% | 120 2.63% | 117 6.54% | 109 7.54% | 102 17.06% | 87 25.93% | 69 -14.56% | 81 13.67% | 71 26.36% | 56 | |||||
|
Общо задължения |
19 -2.63% | 19 0% | 19 -20.83% | 25 2.13% | 24 -26.56% | 33 56.1% | 21 10.81% | 19 48% | 13 -55.36% | 29 0% | 29 -11.11% | 32 -5.97% | 34 | |||||
|
Задължения към фин. инст. |
18 0% | 18 0% | 18 -22.22% | 23 0% | 23 0% | 23 28.57% | 18 250% | 5 | ||||||||||
| Вземания общо | 8 | |||||||||||||||||
|
Собствен капитал |
115 6.64% | 108 -1.4% | 109 2.88% | 106 2.46% | 104 4.64% | 99 6.59% | 93 10.3% | 84 11.49% | 76 12.12% | 67 28.16% | 53 27.16% | 41 52.83% | 27 | |||||
|
Парични средства |
20 550% | 3 -57.14% | 7 -26.32% | 10 137.5% | 4 60% | 3 150% | 1 -33.33% | 2 0% | 2 0% | 2 200% | 1 -75% | 2 -50% | 4 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2020 | 8 -33.33% |
| 2019 | 12 50% |
| 2018 | 8 -20% |
| 2017 | 10 |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 -9.09% |
| 2013 | 11 |