| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 31 -16.44% | 37 -7.59% | 40 9.72% | 37 18.03% | 31 12.96% | 28 -31.65% | 40 -15.05% | 48 -12.26% | 54 -4.5% | 57 -1.77% | 58 -15.67% | 69 38.14% | 50 | |||||
|
Счетоводна печалба |
2 -33.33% | 3 100% | 2 0% | 2 50% | 1 -50% | 2 -63.64% | 6 37.5% | 4 14.29% | 4 0% | 4 40% | 3 -16.67% | 3 100% | 2 | |||||
|
Оперативни разходи |
29 | 34 | 39 | 35 | 30 | 25 | 35 | 43 | 50 | 50 | 50 | 58 | 45 | |||||
|
Разходи за персонала |
18 -28.57% | 25 8.89% | 23 15.38% | 20 -9.3% | 22 53.57% | 14 -48.15% | 28 35% | 20 25% | 16 -13.51% | 19 12.12% | 17 -15.38% | 20 -15.22% | 24 | |||||
| Нетен марж | 6.56% -20.22% | 8.22% 116.44% | 3.8% -8.86% | 4.17% 27.08% | 3.28% -55.74% | 7.41% -46.8% | 13.92% 61.87% | 8.6% 30.26% | 6.6% 4.72% | 6.31% 42.52% | 4.42% -1.18% | 4.48% 44.78% | 3.09% | |||||
| 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 | 138 -1.46% | 140 3.4% | 135 -1.12% | 137 -0.74% | 138 0.37% | 138 6.75% | 129 -2.33% | 132 -0.77% | 133 -5.8% | 141 -10.1% | 157 -0.32% | 157 6.94% | 147 | |||||
|
Дълготрайни активи |
119 -0.85% | 120 -1.67% | 122 -0.83% | 123 -0.82% | 124 0% | 124 -1.22% | 126 -1.2% | 127 1.22% | 126 -3.53% | 130 -4.85% | 137 -5.63% | 145 6.77% | 136 | |||||
|
Материални запаси |
13 -7.41% | 14 58.82% | 9 -22.73% | 11 -12% | 13 92.31% | 7 550% | 1 -33.33% | 2 -70% | 5 -44.44% | 9 -21.74% | 12 15% | 10 25% | 8 | |||||
|
Общо задължения |
103 -3.83% | 107 1.95% | 105 -2.84% | 108 -2.31% | 110 4.35% | 106 1.47% | 104 -6.85% | 112 -4.37% | 117 -9.13% | 129 -13.99% | 150 0% | 150 4.64% | 143 | |||||
|
Задължения към фин. инст. |
19 0% | 19 -53.09% | 41 -33.61% | 62 -73.42% | 235 | |||||||||||||
| Вземания общо | 2 200% | 1 -80% | 3 -16.67% | 3 200% | 1 0% | 1 -33.33% | 2 -40% | 3 66.67% | 2 0% | 2 0% | 2 50% | 1 -60% | 3 | |||||
|
Собствен капитал |
35 6.15% | 33 8.33% | 31 -10.45% | 34 24.07% | 28 -12.9% | 32 29.17% | 25 26.32% | 19 22.58% | 16 29.17% | 12 33.33% | 9 28.57% | 7 75% | 4 | |||||
|
Парични средства |
5 -18.18% | 6 450% | 1 | 1 0% | 1 -87.5% | 4 166.67% | 2 0% | 2 -81.25% | 8 300% | 2 300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 6 50% |
| 2020 | 4 -20% |
| 2019 | 5 |
| 2018 | 5 |
| 2017 | 5 -16.67% |
| 2016 | 6 |
| 2015 | 6 -14.29% |
| 2014 | 7 -12.5% |
| 2013 | 8 |
