| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 116 -21.72% | 148 -9.94% | 165 -3.88% | 171 -6.69% | 184 1.99% | 180 1.15% | 178 -10.31% | 198 -6.28% | 212 6.7% | 198 8.99% | 182 -7.77% | 197 0% | 197 12.21% | 176 | |||||
|
Счетоводна печалба |
-2 -200% | -1 -200% | 1 125% | -2 73.33% | -8 -1600% | 1 -66.67% | 2 50% | 1 -50% | 2 -33.33% | 3 50% | 2 100% | 1 0% | 1 150% | -2 | |||||
|
Оперативни разходи |
115 | 145 | 159 | 167 | 184 | 172 | 169 | 190 | 202 | 189 | 174 | 180 | 191 | 189 | |||||
|
Разходи за персонала |
38 -10.71% | 43 -8.7% | 47 -5.15% | 50 -7.62% | 54 2.94% | 52 7.37% | 49 -1.04% | 49 -3.03% | 51 20.73% | 42 0% | 42 -3.53% | 43 13.33% | 38 27.12% | 30 | |||||
| Нетен марж | -1.32% -283.26% | -0.34% -211.03% | 0.31% 126.01% | -1.19% 71.42% | -4.18% -1570.75% | 0.28% -67.05% | 0.86% 67.24% | 0.52% -46.65% | 0.97% -37.52% | 1.55% 37.63% | 1.12% 116.85% | 0.52% 0% | 0.52% 144.56% | -1.16% | |||||
| 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 | 159 0.32% | 159 -5.2% | 167 -2.97% | 172 4.66% | 165 -5.57% | 174 3.65% | 168 1.23% | 166 -1.81% | 169 2.48% | 165 1.57% | 163 0% | 163 8.9% | 149 -0.68% | 150 | |||||
|
Дълготрайни активи |
5 -10% | 5 -23.08% | 7 -18.75% | 8 -11.11% | 9 0% | 9 0% | 9 -10% | 10 -9.09% | 11 -8.33% | 12 -4% | 13 -13.79% | 15 -17.14% | 18 -10.26% | 20 | |||||
|
Материални запаси |
53 7.22% | 50 -11.82% | 56 12.24% | 50 -7.55% | 54 -7.83% | 59 5.5% | 56 15.96% | 48 5.62% | 46 97.78% | 23 -45.78% | 42 1.22% | 42 18.84% | 35 30.19% | 27 | |||||
|
Общо задължения |
75 2.82% | 73 -9.55% | 80 -6.55% | 86 13.51% | 76 -2.63% | 78 7.04% | 73 1.43% | 72 -5.41% | 76 11.28% | 68 13.68% | 60 -3.31% | 62 14.15% | 54 -3.64% | 56 | |||||
|
Задължения към фин. инст. |
35 -13.92% | 40 -14.13% | 47 -9.8% | 52 -5.56% | 55 -4.42% | 58 -0.88% | 58 0% | 58 9.62% | 53 16.85% | 46 11.25% | 41 0% | 41 90.48% | 21 | ||||||
| Вземания общо | 93 -0.55% | 93 0% | 93 -2.15% | 95 0% | 95 1.64% | 94 0.55% | 93 -1.09% | 94 1.1% | 93 3.41% | 90 9.32% | 82 0% | 82 -0.62% | 83 4.52% | 79 | |||||
|
Собствен капитал |
84 -1.79% | 86 -1.18% | 87 0.59% | 86 -2.87% | 89 -7.94% | 97 1.07% | 96 1.08% | 95 1.09% | 94 -3.68% | 97 -5% | 102 2.04% | 100 5.38% | 95 1.09% | 94 | |||||
|
Парични средства |
9 -19.05% | 11 0% | 11 -41.67% | 18 200% | 6 -52% | 13 31.58% | 10 -26.92% | 13 -29.73% | 19 -21.28% | 24 0% | 24 4.44% | 23 73.08% | 13 -44.68% | 24 |
| Година | Служители |
|---|---|
| 2021 | 5 -37.5% |
| 2019 | 8 |
| 2018 | 8 -27.27% |
| 2017 | 11 |
| 2016 | 11 |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |