| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 43 -44.44% | 78 -16.85% | 94 -7.07% | 101 -8.76% | 111 0.46% | 110 8% | 102 7.53% | 95 -13.49% | 110 -9.66% | 122 9.17% | 111 -7.63% | 121 -19.18% | 149 12.31% | 133 | |||||
|
Счетоводна печалба |
3 50% | 2 33.33% | 2 50% | 1 0% | 1 0% | 1 -33.33% | 2 0% | 2 200% | 1 -93.75% | 8 -30.43% | 12 187.5% | 4 -65.22% | 12 130% | 5 | |||||
|
Оперативни разходи |
40 | 76 | 93 | 100 | 110 | 109 | 101 | 94 | 109 | 114 | 100 | 117 | 138 | 128 | |||||
|
Разходи за персонала |
15 -56.72% | 34 -20.24% | 43 5% | 41 9.59% | 37 2.82% | 36 10.94% | 33 88.24% | 17 -70.94% | 60 0% | 60 3.54% | 58 -8.87% | 63 72.22% | 37 4.35% | 35 | |||||
| Нетен марж | 7.06% 170% | 2.61% 60.35% | 1.63% 61.41% | 1.01% 9.6% | 0.92% -0.46% | 0.93% -38.27% | 1.5% -7% | 1.61% 246.77% | 0.47% -93.08% | 6.72% -36.28% | 10.55% 211.24% | 3.39% -56.96% | 7.88% 104.79% | 3.85% | |||||
| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 213 -2.35% | 218 -13.06% | 251 0.62% | 249 -0.2% | 250 -6.51% | 267 2.55% | 260 8.07% | 241 -1.05% | 243 -2.06% | 248 2.75% | 242 5.11% | 230 2.04% | 225 5.5% | 214 | |||||
|
Дълготрайни активи |
42 -14.43% | 50 -37.82% | 80 0% | 80 0% | 80 1.96% | 78 15.04% | 68 2.31% | 66 -18.24% | 81 -16.75% | 98 -7.28% | 105 19.77% | 88 1.78% | 86 -13.78% | 100 | |||||
|
Материални запаси |
155 0.66% | 154 0.33% | 154 1.01% | 152 0.68% | 151 -6.92% | 163 -3.93% | 169 10.33% | 153 9.89% | 140 14.71% | 122 10.19% | 110 -10% | 123 -7.34% | 132 29.5% | 102 | |||||
|
Общо задължения |
3 0% | 3 -44.44% | 5 0% | 5 -25% | 6 -75% | 25 29.73% | 19 3600% | 1 -88.89% | 5 -10% | 5 -9.09% | 6 22.22% | 5 28.57% | 4 40% | 3 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 3 66.67% | 2 -57.14% | 4 250% | 1 -60% | 3 -73.68% | 10 0% | 10 -5% | 10 566.67% | 2 | ||||||||||
|
Собствен капитал |
210 -2.38% | 215 -12.47% | 246 0.63% | 244 0.42% | 243 0.42% | 242 0.42% | 241 0.43% | 240 0.64% | 239 -1.89% | 243 3.03% | 236 4.76% | 225 1.61% | 222 305.61% | 55 | |||||
|
Парични средства |
9 30.77% | 7 116.67% | 3 0% | 3 20% | 3 -16.67% | 3 -14.29% | 4 -66.67% | 11 -48.78% | 21 -28.07% | 29 11.76% | 26 34.21% | 19 192.31% | 7 8.33% | 6 |
| Година | Служители |
|---|---|
| 2021 | 5 66.67% |
| 2020 | 3 -62.5% |
| 2019 | 8 -20% |
| 2018 | 10 -23.08% |
| 2017 | 13 18.18% |
| 2016 | 11 -8.33% |
| 2015 | 12 -7.69% |
| 2014 | 13 -7.14% |
| 2013 | 14 |