| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 348 -5.16% | 367 2.28% | 358 -3.71% | 372 -1.49% | 378 0% | 378 0.27% | 377 -4.16% | 393 11.45% | 353 0.29% | 352 9.38% | 322 -5.84% | 342 13.03% | 302 0.68% | 300 | |||||
|
Счетоводна печалба |
52 15.91% | 45 41.94% | 32 -31.87% | 47 -37.67% | 75 31.53% | 57 -12.6% | 65 25.74% | 52 38.36% | 37 17.74% | 32 -31.87% | 47 -17.27% | 56 19.57% | 47 58.62% | 30 | |||||
|
Оперативни разходи |
293 | 315 | 324 | 322 | 301 | 314 | 305 | 327 | 304 | 304 | 269 | 282 | 248 | 267 | |||||
|
Разходи за персонала |
36 14.75% | 31 -59.33% | 77 15.38% | 66 19.27% | 56 -5.22% | 59 -3.36% | 61 1.71% | 60 0.86% | 59 2.65% | 58 50.67% | 38 0% | 38 1.35% | 38 | ||||||
| Нетен марж | 15% 22.22% | 12.27% 38.77% | 8.84% -29.24% | 12.5% -36.73% | 19.76% 31.53% | 15.02% -12.83% | 17.23% 31.2% | 13.13% 24.14% | 10.58% 17.4% | 9.01% -37.71% | 14.47% -12.14% | 16.47% 5.78% | 15.57% 57.55% | 9.88% | |||||
| 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 | 130 -10.25% | 145 -9.87% | 161 -15.14% | 189 -4.15% | 197 0.26% | 197 36.52% | 144 0.71% | 143 -8.5% | 156 10.87% | 141 12.65% | 125 8.41% | 116 8.13% | 107 2.96% | 104 | |||||
|
Дълготрайни активи |
4 -66.67% | 12 -52.94% | 26 | 9 -26.09% | 12 228.57% | 4 -22.22% | 5 -35.71% | 7 -6.67% | 8 -40% | 13 -37.5% | 20 122.22% | 9 -18.18% | 11 | ||||||
|
Материални запаси |
34 20% | 28 -27.63% | 39 -18.28% | 48 0% | 48 22.37% | 39 -7.32% | 42 7.89% | 39 35.71% | 29 0% | 29 -9.68% | 32 -3.13% | 33 23.08% | 27 8.33% | 25 | |||||
|
Общо задължения |
10 -92.64% | 132 1190% | 10 42.86% | 7 16.67% | 6 -14.29% | 7 27.27% | 6 -52.17% | 12 53.33% | 8 -74.14% | 30 728.57% | 4 -30% | 5 11.11% | 5 -67.86% | 14 | |||||
|
Задължения към фин. инст. |
1 | ||||||||||||||||||
| Вземания общо | 57 -12.6% | 65 -16.45% | 78 -11.11% | 87 -21.2% | 111 20.56% | 92 26.76% | 73 -20.67% | 92 20.13% | 76 1.36% | 75 48.48% | 51 90.38% | 27 -10.34% | 30 -4.92% | 31 | |||||
|
Собствен капитал |
120 -10.69% | 134 -10.88% | 150 -17.42% | 182 -4.81% | 191 0.81% | 190 36.9% | 139 5.45% | 131 -11.68% | 149 33.49% | 111 -8.4% | 122 10.19% | 110 8% | 102 14.29% | 89 | |||||
|
Парични средства |
35 -6.85% | 37 114.71% | 17 -41.38% | 30 0% | 30 -44.76% | 54 110% | 26 233.33% | 8 -81.25% | 41 42.86% | 29 -1.75% | 29 -70.16% | 98 135.8% | 41 12.5% | 37 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2020 | 2 |
| 2019 | 2 -33.33% |
| 2018 | 3 -25% |
| 2017 | 4 |
| 2016 | 4 -20% |
| 2015 | 5 25% |
| 2014 | 4 |
| 2013 | 4 |