| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 166 12.89% | 147 -12.23% | 167 7.57% | 155 -13.88% | 180 -22.25% | 232 107.31% | 112 0% | 112 10.61% | 101 -20.8% | 128 -23.08% | 166 -17.09% | 200 -12.69% | 230 | |||||
|
Счетоводна печалба |
9 30.77% | 7 -18.75% | 8 0% | 8 6.67% | 8 15.38% | 7 -13.33% | 8 -25% | 10 -33.33% | 15 -14.29% | 18 -46.15% | 33 66.67% | 20 95% | 10 | |||||
|
Оперативни разходи |
156 | 139 | 158 | 147 | 171 | 224 | 104 | 102 | 86 | 109 | 133 | 175 | 229 | |||||
|
Разходи за персонала |
30 -15.94% | 35 32.69% | 27 15.56% | 23 -22.41% | 30 5.45% | 28 14.58% | 25 17.07% | 21 10.81% | 19 -7.5% | 20 -20% | 26 -20.63% | 32 96.88% | 16 | |||||
| Нетен марж | 5.25% 15.84% | 4.53% -7.43% | 4.89% -7.03% | 5.26% 23.86% | 4.25% 48.4% | 2.86% -58.19% | 6.85% -25% | 9.13% -39.73% | 15.15% 8.23% | 14% -30% | 20% 101.03% | 9.95% 123.35% | 4.45% | |||||
| 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 | 155 -18.11% | 189 -0.27% | 190 2.49% | 185 -4.74% | 194 3.26% | 188 3.66% | 182 6.29% | 171 6.71% | 160 9.44% | 146 -23.73% | 192 123.21% | 86 0% | 86 | |||||
|
Дълготрайни активи |
13 -7.14% | 14 -12.5% | 16 -23.81% | 21 -16% | 26 -7.41% | 28 -14.29% | 32 -13.7% | 37 -1.35% | 38 -24.49% | 50 -42.69% | 87 98.84% | 44 -3.37% | 46 | |||||
|
Материални запаси |
108 -23.19% | 141 -0.36% | 142 3.75% | 137 5.95% | 129 -4.18% | 134 -2.23% | 138 7.6% | 128 15.74% | 110 23.43% | 89 22.38% | 73 43% | 51 78.57% | 29 | |||||
|
Общо задължения |
5 -16.67% | 6 -20% | 8 50% | 5 -37.5% | 8 0% | 8 -5.88% | 9 183.33% | 3 50% | 2 0% | 2 -66.67% | 6 -40% | 10 -85.07% | 69 | |||||
|
Задължения към фин. инст. |
1 0% | 1 -90% | 5 -47.37% | 10 | ||||||||||||||
| Вземания общо | 4 -80.56% | 18 414.29% | 4 -58.82% | 9 112.5% | 4 -20% | 5 0% | 5 -50% | 10 566.67% | 2 0% | 2 | ||||||||
|
Собствен капитал |
150 -20.38% | 188 3.37% | 182 1.14% | 180 -3.3% | 186 3.41% | 180 3.23% | 174 3.96% | 168 6.15% | 158 9.57% | 144 102.88% | 71 -27.6% | 98 464.71% | 17 | |||||
|
Парични средства |
33 -1.52% | 34 6.45% | 32 34.78% | 24 9.52% | 21 -4.55% | 22 633.33% | 3 100% | 2 -76.92% | 7 -43.48% | 12 53.33% | 8 -28.57% | 11 40% | 8 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -25% |
| 2019 | 8 14.29% |
| 2018 | 7 -22.22% |
| 2017 | 9 -25% |
| 2016 | 12 20% |
| 2015 | 10 |
| 2014 | 10 |
| 2013 | 10 |