| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 220 9.97% | 200 2.09% | 196 0.26% | 195 3.8% | 188 -2.65% | 193 -13.5% | 223 16.53% | 192 -13.59% | 222 -4.19% | 232 -2.79% | 238 -16.19% | 284 | |||||
|
Счетоводна печалба |
7 18.18% | 6 57.14% | 4 -36.36% | 6 175% | 2 -33.33% | 3 0% | 3 -40% | 5 0% | 5 -9.09% | 6 -8.33% | 6 -40% | 10 | |||||
|
Оперативни разходи |
210 | 191 | 189 | 187 | 183 | 187 | 210 | 183 | 213 | 224 | 231 | 273 | |||||
|
Разходи за персонала |
12 35.29% | 9 6.25% | 8 -5.88% | 9 -15% | 10 25% | 8 -54.29% | 18 16.67% | 15 -34.78% | 24 6.98% | 22 10.26% | 20 44.44% | 14 | |||||
| Нетен марж | 3.02% 7.46% | 2.81% 53.93% | 1.83% -36.53% | 2.88% 164.92% | 1.09% -31.52% | 1.59% 15.61% | 1.37% -48.51% | 2.67% 15.73% | 2.3% -5.11% | 2.43% -5.7% | 2.58% -28.41% | 3.6% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 95 -1.07% | 96 2.75% | 93 0.55% | 93 -8.12% | 101 10.06% | 92 -0.56% | 92 -1.64% | 94 10.24% | 85 14.48% | 74 14.17% | 65 10.43% | 59 | |||||
|
Дълготрайни активи |
1 -50% | 1 100% | 1 -50% | 1 100% | 1 -50% | 1 | 1 0% | 1 -94.12% | 9 -48.48% | 17 -31.25% | 25 | ||||||
|
Материални запаси |
81 -2.45% | 83 -1.21% | 84 -1.79% | 86 -4% | 89 0% | 89 -1.69% | 91 -0.56% | 92 16.99% | 78 31.9% | 59 36.47% | 43 39.34% | 31 | |||||
|
Общо задължения |
29 -19.72% | 36 -6.58% | 39 -6.17% | 41 -24.3% | 55 16.3% | 47 -6.12% | 50 -8.41% | 55 8.08% | 51 13.79% | 44 10.13% | 40 1.28% | 40 | |||||
|
Задължения към фин. инст. |
27 -22.39% | 34 -6.94% | 37 35.85% | 27 -8.62% | 30 | 26 0% | 26 0% | 26 85.19% | 14 170% | 5 | |||||||
| Вземания общо | 1 0% | 1 -50% | 1 100% | 1 -50% | 1 100% | 1 0% | 1 -75% | 2 0% | 2 300% | 1 0% | 1 | ||||||
|
Собствен капитал |
65 10.34% | 59 9.43% | 54 6% | 51 11.11% | 46 3.45% | 44 6.1% | 42 7.89% | 39 13.43% | 34 15.52% | 30 20.83% | 25 29.73% | 19 | |||||
|
Парични средства |
12 14.29% | 11 50% | 7 40% | 5 -44.44% | 9 1700% | 1 | 4 -12.5% | 4 100% | 2 |
| Година | Служители |
|---|---|
| 2021 | 4 33.33% |
| 2020 | 3 -40% |
| 2019 | 5 |
| 2018 | 5 |
| 2017 | 5 -16.67% |
| 2016 | 6 20% |
| 2015 | 5 -16.67% |
| 2014 | 6 20% |
| 2013 | 5 |