| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 247 -5.84% | 263 -2.65% | 270 12.58% | 240 -0.42% | 241 -41.92% | 415 84.74% | 224 -5.18% | 237 9.2% | 217 11.29% | 195 -14% | 227 -19.89% | 283 4.34% | 271 -1.49% | 275 | |||||
|
Счетоводна печалба |
12 -4% | 13 0% | 13 31.58% | 10 -45.71% | 18 -69.03% | 58 289.66% | 15 -27.5% | 20 -2.44% | 21 46.43% | 14 -17.65% | 17 6.25% | 16 3.23% | 16 24% | 13 | |||||
|
Оперативни разходи |
233 | 248 | 255 | 228 | 219 | 354 | 203 | 208 | 187 | 171 | 201 | 255 | 242 | 262 | |||||
|
Разходи за персонала |
28 -25% | 37 -2.7% | 38 15.63% | 33 1.59% | 32 -5.97% | 34 13.56% | 30 -4.84% | 32 -3.13% | 33 10.34% | 30 16% | 26 2.04% | 25 36.11% | 18 33.33% | 14 | |||||
| Нетен марж | 4.96% 1.95% | 4.86% 2.72% | 4.73% 16.88% | 4.05% -45.48% | 7.43% -46.67% | 13.93% 110.92% | 6.61% -23.54% | 8.64% -10.66% | 9.67% 31.58% | 7.35% -4.25% | 7.67% 32.63% | 5.79% -1.07% | 5.85% 25.87% | 4.65% | |||||
| 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 | 308 -6.96% | 331 4.52% | 316 -3.88% | 329 -3.88% | 343 -11.49% | 387 -43.04% | 680 -0.3% | 682 8.2% | 630 6.85% | 590 12.27% | 525 3.63% | 507 13.39% | 447 8.03% | 414 | |||||
|
Дълготрайни активи |
1 0% | 1 100% | 1 0% | 1 -91.67% | 6 -47.83% | 12 -88.61% | 103 -3.81% | 107 25% | 86 -21.13% | 109 -0.93% | 110 1.42% | 108 -1.85% | 110 -0.92% | 111 | |||||
|
Материални запаси |
304 -5.86% | 323 4.47% | 309 -3.82% | 321 -2.48% | 329 -7.2% | 355 -37.7% | 570 0.27% | 568 8.28% | 525 13.75% | 461 12.47% | 410 6.23% | 386 16.15% | 332 12.85% | 295 | |||||
|
Общо задължения |
67 -33.33% | 101 2.59% | 99 -19.92% | 123 -14.84% | 145 -29.43% | 205 -62.7% | 550 -2.63% | 564 6.26% | 531 9.02% | 487 11.59% | 437 0.59% | 434 11.13% | 391 -5.56% | 414 | |||||
|
Задължения към фин. инст. |
20 5.26% | 19 123.53% | 9 -45.16% | 16 -18.42% | 19 -30.91% | 28 -19.12% | 35 -44.72% | 63 0% | 63 3.36% | 61 63.01% | 37 -35.4% | 58 -39.89% | 96 | ||||||
| Вземания общо | 1 -66.67% | 2 0% | 2 0% | 2 0% | 2 -25% | 2 33.33% | 2 -50% | 3 -64.71% | 9 1600% | 1 -50% | 1 | ||||||||
|
Собствен капитал |
240 4.68% | 230 5.4% | 218 5.71% | 206 4.13% | 198 8.71% | 182 40.16% | 130 10.92% | 117 18.65% | 99 -3.5% | 102 13.64% | 90 23.94% | 73 29.09% | 56 -83.43% | 339 | |||||
|
Парични средства |
3 -57.14% | 7 0% | 7 0% | 7 27.27% | 6 -69.44% | 18 260% | 5 11.11% | 5 -73.53% | 17 -2.86% | 18 775% | 2 -42.86% | 4 0% | 4 -46.15% | 7 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2020 | 5 -16.67% |
| 2019 | 6 -14.29% |
| 2018 | 7 |
| 2017 | 7 16.67% |
| 2016 | 6 -25% |
| 2015 | 8 -20% |
| 2014 | 10 |
| 2013 | 10 |