| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 208 11.81% | 186 14.47% | 163 8.53% | 150 9.74% | 137 2.69% | 133 5.69% | 126 -5.75% | 133 -10% | 148 -8.52% | 162 0% | 162 -15.92% | 193 3.01% | 187 | |||||
|
Счетоводна печалба |
9 30.77% | 7 -13.33% | 8 -25% | 10 11.11% | 9 0% | 9 12.5% | 8 23.08% | 7 8.33% | 6 33.33% | 5 -55% | 10 100% | 5 -69.7% | 17 | |||||
|
Оперативни разходи |
197 | 177 | 152 | 137 | 124 | 119 | 112 | 122 | 138 | 153 | 99 | 185 | 169 | |||||
|
Разходи за персонала |
18 20.69% | 15 20.83% | 12 -7.69% | 13 0% | 13 13.04% | 12 4.55% | 11 -21.43% | 14 -3.45% | 15 -3.33% | 15 -3.23% | 16 -20.51% | 20 225% | 6 | |||||
| Нетен марж | 4.18% 16.95% | 3.57% -24.29% | 4.72% -30.9% | 6.83% 1.25% | 6.74% -2.62% | 6.92% 6.44% | 6.5% 30.58% | 4.98% 20.37% | 4.14% 45.75% | 2.84% -55% | 6.31% 137.85% | 2.65% -70.58% | 9.02% | |||||
| 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 | 32 -74.9% | 128 0.4% | 128 -0.4% | 128 3.72% | 124 5.68% | 117 1.78% | 115 -0.88% | 116 -2.58% | 119 -4.51% | 125 -9.29% | 138 -17.23% | 166 -4.13% | 173 | |||||
|
Дълготрайни активи |
32 -8.7% | 35 -8% | 38 -6.25% | 41 -6.98% | 44 -6.52% | 47 -6.12% | 50 -5.77% | 53 -5.45% | 56 -5.17% | 59 -9.38% | 65 1.59% | 64 -8.03% | 70 | |||||
|
Материални запаси |
72 -5.41% | 76 -3.27% | 78 8.51% | 72 14.63% | 63 8.85% | 58 0.89% | 57 2.75% | 56 -6.03% | 59 -17.14% | 72 -24.73% | 95 1.64% | 94 | ||||||
|
Общо задължения |
27 6.12% | 25 -18.33% | 31 -18.92% | 38 -10.84% | 42 -4.6% | 44 -12.12% | 51 -13.91% | 59 -12.88% | 67 -13.73% | 78 -17.74% | 95 -14.68% | 111 -11.74% | 126 | |||||
|
Задължения към фин. инст. |
24 6.82% | 22 -18.52% | 28 -21.74% | 35 -11.54% | 40 -2.5% | 41 1.27% | 40 -1.25% | 41 0% | 41 1.27% | 40 276.19% | 11 -8.7% | 12 -53.06% | 25 | |||||
| Вземания общо | 11 37.5% | 8 6.67% | 8 7.14% | 7 27.27% | 6 -15.38% | 7 44.44% | 5 -30.77% | 7 30% | 5 150% | 2 -66.67% | 6 | |||||||
|
Собствен капитал |
111 7.92% | 103 6.32% | 97 7.34% | 90 11.32% | 81 11.97% | 73 12.7% | 64 12.5% | 57 10.89% | 52 10.99% | 47 9.64% | 42 -22.43% | 55 16.3% | 47 | |||||
|
Парични средства |
10 81.82% | 6 266.67% | 2 200% | 1 -66.67% | 2 200% | 1 -50% | 1 100% | 1 -50% | 1 -33.33% | 2 200% | 1 -85.71% | 4 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 66.67% |
| 2018 | 3 -25% |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 |
| 2014 | 4 -20% |
| 2013 | 5 |