| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 145 -11.29% | 163 12.72% | 145 -36.26% | 227 18.09% | 192 -17.18% | 232 18.23% | 196 -4% | 205 -24.81% | 272 -2.03% | 278 9.48% | 254 -31.3% | 369 -2.83% | 380 28.77% | 295 | |||||
|
Счетоводна печалба |
2 0% | 2 200% | 1 -83.33% | 3 -57.14% | 7 -12.5% | 8 14.29% | 7 -6.67% | 8 15.38% | 7 -61.76% | 17 78.95% | 10 -80.41% | 50 83.02% | 27 51.43% | 18 | |||||
|
Оперативни разходи |
139 | 156 | 139 | 219 | 180 | 218 | 182 | 187 | 254 | 233 | 228 | 300 | 340 | 275 | |||||
|
Разходи за персонала |
46 15.58% | 39 24.19% | 32 -8.82% | 35 15.25% | 30 -16.9% | 36 -5.33% | 38 -8.54% | 42 -2.38% | 43 5% | 41 40.35% | 29 -35.96% | 46 11.25% | 41 40.35% | 29 | |||||
| Нетен марж | 1.06% 12.72% | 0.94% 166.14% | 0.35% -73.85% | 1.35% -63.71% | 3.72% 5.65% | 3.52% -3.34% | 3.65% -2.78% | 3.75% 53.46% | 2.44% -60.97% | 6.26% 63.46% | 3.83% -71.49% | 13.43% 88.34% | 7.13% 17.6% | 6.07% | |||||
| 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 | 267 6.31% | 251 -8.57% | 275 -2.54% | 282 3.96% | 271 0.57% | 269 1.54% | 265 -6.49% | 284 -1.42% | 288 7.44% | 268 -9.19% | 295 -8.85% | 324 16.79% | 277 -0.91% | 280 | |||||
|
Дълготрайни активи |
185 -2.43% | 190 0.82% | 188 39.92% | 134 -9% | 148 -8.54% | 162 8.97% | 148 -0.68% | 149 -0.68% | 150 -4.23% | 157 -5.25% | 166 8% | 153 -12.02% | 174 23.55% | 141 | |||||
|
Материални запаси |
54 41.89% | 38 -42.19% | 65 -46.22% | 122 31.49% | 93 52.1% | 61 -32.39% | 90 -1.12% | 91 0.56% | 90 -11.06% | 102 -8.29% | 111 12.44% | 99 2.12% | 97 -2.07% | 99 | |||||
|
Общо задължения |
115 14.21% | 101 -16.17% | 120 -5.24% | 127 30.53% | 97 -5% | 102 -2.91% | 105 -11.21% | 119 -12.12% | 135 6.02% | 127 -11.39% | 144 -7.87% | 156 -4.69% | 164 -5.88% | 174 | |||||
|
Задължения към фин. инст. |
92 1.12% | 91 -4.3% | 95 1.09% | 94 23.49% | 76 -3.87% | 79 -13.41% | 92 -10.5% | 102 -8.26% | 111 -6.84% | 120 -5.65% | 127 -7.46% | 137 -6.94% | 147 -3.68% | 153 | |||||
| Вземания общо | 27 23.26% | 22 13.16% | 19 0% | 19 -29.63% | 28 -18.18% | 34 69.23% | 20 25.81% | 16 -49.18% | 31 577.78% | 5 -55% | 10 -72.22% | 37 350% | 8 300% | 2 | |||||
|
Собствен капитал |
152 1.02% | 150 -2.65% | 154 -0.33% | 155 -10.88% | 174 3.98% | 167 4.47% | 160 4.33% | 153 4.53% | 147 4.36% | 141 8.7% | 129 -8.33% | 141 45.26% | 97 33.8% | 73 | |||||
|
Парични средства |
1 -33.33% | 2 0% | 2 -75% | 6 100% | 3 -76.92% | 13 85.71% | 7 -74.07% | 28 80% | 15 275% | 4 -55.56% | 9 -68.42% | 29 83.87% | 16 -56.34% | 36 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 |
| 2019 | 6 |
| 2018 | 6 -25% |
| 2017 | 8 -20% |
| 2016 | 10 -9.09% |
| 2015 | 11 10% |
| 2014 | 10 -9.09% |
| 2013 | 11 |