| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 86 -21.86% | 110 28.74% | 85 -37.22% | 136 -7.96% | 148 66.09% | 89 -9.84% | 99 98.97% | 50 -34.9% | 76 0.68% | 76 -23.71% | 99 12.14% | 88 -7.98% | 96 -20% | 120 | |||||
|
Счетоводна печалба |
4 60% | 3 -37.5% | 4 -20% | 5 -28.57% | 7 100% | 4 16.67% | 3 20% | 3 -16.67% | 3 -14.29% | 4 0% | 4 16.67% | 3 0% | 3 -45.45% | 6 | |||||
|
Оперативни разходи |
78 | 103 | 77 | 126 | 135 | 79 | 88 | 40 | 67 | 66 | 89 | 81 | 88 | 115 | |||||
|
Разходи за персонала |
31 -13.04% | 35 -6.76% | 38 0% | 38 48% | 26 47.06% | 17 -10.53% | 19 2.7% | 19 -9.76% | 21 10.81% | 19 15.63% | 16 -42.86% | 29 -23.29% | 37 8.96% | 34 | |||||
| Нетен марж | 4.76% 104.76% | 2.33% -51.45% | 4.79% 27.43% | 3.76% -22.4% | 4.84% 20.42% | 4.02% 29.41% | 3.11% -39.69% | 5.15% 28.01% | 4.03% -14.86% | 4.73% 31.08% | 3.61% 4.04% | 3.47% 8.67% | 3.19% -31.82% | 4.68% | |||||
| 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 | 141 7.42% | 131 4.07% | 126 10.81% | 114 -32.32% | 168 4.79% | 160 2.29% | 156 0.66% | 155 9.35% | 142 0.36% | 142 15.9% | 122 -4.4% | 128 5.49% | 121 13.94% | 106 | |||||
|
Дълготрайни активи |
18 -2.7% | 19 -5.13% | 20 -9.3% | 22 -4.44% | 23 -4.26% | 24 -4.08% | 25 -2% | 26 -3.85% | 27 -5.45% | 28 -19.12% | 35 17.24% | 30 -9.38% | 33 82.86% | 18 | |||||
|
Материални запаси |
49 0% | 49 -8.65% | 53 65.08% | 32 -11.27% | 36 -10.13% | 40 -30.7% | 58 -39.68% | 97 13.17% | 85 15.17% | 74 35.51% | 55 -8.55% | 60 56% | 38 114.29% | 18 | |||||
|
Общо задължения |
93 19.08% | 78 4.11% | 75 13.18% | 66 -6.52% | 71 1.47% | 70 0% | 70 -2.86% | 72 18.64% | 60 -3.28% | 62 35.56% | 46 -15.89% | 55 8.08% | 51 32% | 38 | |||||
|
Задължения към фин. инст. |
56 3.81% | 54 0.96% | 53 | 50 -16.24% | 60 7.34% | 56 6.86% | 52 2% | 51 2.04% | 50 117.78% | 23 -53.61% | 50 5.43% | 47 50.82% | 31 | ||||||
| Вземания общо | 20 14.71% | 17 0% | 17 -5.56% | 18 -33.33% | 28 -42.55% | 48 25.33% | 38 188.46% | 13 8.33% | 12 -35.14% | 19 0% | 19 1133.33% | 2 -75% | 6 -84.81% | 40 | |||||
|
Собствен капитал |
48 -9.62% | 53 4% | 51 7.53% | 48 -51.05% | 97 7.34% | 90 4.12% | 87 3.66% | 84 2.5% | 82 3.23% | 79 4.03% | 76 4.2% | 73 3.62% | 71 3.76% | 68 | |||||
|
Парични средства |
54 16.67% | 46 30.43% | 35 -13.75% | 41 -49.37% | 81 69.89% | 48 36.76% | 35 74.36% | 20 11.43% | 18 -12.5% | 20 8.11% | 19 -48.61% | 37 -16.28% | 44 45.76% | 30 |
| Година | Служители |
|---|---|
| 2021 | 2 -66.67% |
| 2020 | 6 -33.33% |
| 2019 | 9 28.57% |
| 2018 | 7 -41.67% |
| 2017 | 12 20% |
| 2016 | 10 25% |
| 2015 | 8 -20% |
| 2014 | 10 |
| 2013 | 10 |