| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 200 4.53% | 192 1.35% | 189 -0.27% | 190 18.15% | 161 1.95% | 157 -4.94% | 166 5.19% | 157 -7.51% | 170 24.72% | 137 18.67% | 115 10.84% | 104 18.71% | 87 19.58% | 73 | |||||
|
Счетоводна печалба |
5 -9.09% | 6 57.14% | 4 -36.36% | 6 120% | 3 138.46% | -7 -360% | 3 400% | 1 -88.89% | 5 -79.07% | 22 975% | 2 300% | -1 -106.67% | 15 20% | 13 | |||||
|
Оперативни разходи |
193 | 184 | 184 | 183 | 156 | 163 | 161 | 156 | 163 | 114 | 112 | 104 | 72 | 60 | |||||
|
Разходи за персонала |
20 -11.36% | 22 4.76% | 21 5% | 20 29.03% | 16 24% | 13 -35.9% | 20 21.88% | 16 14.29% | 14 16.67% | 12 14.29% | 11 -8.7% | 12 0% | 12 109.09% | 6 | |||||
| Нетен марж | 2.55% -13.03% | 2.93% 55.05% | 1.89% -36.19% | 2.96% 86.2% | 1.59% 137.73% | -4.22% -373.51% | 1.54% 375.31% | 0.32% -87.99% | 2.7% -83.22% | 16.1% 805.9% | 1.78% 280.44% | -0.99% -105.62% | 17.54% 0.35% | 17.48% | |||||
| 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 | 186 -6.19% | 198 4.58% | 190 0% | 190 -0.8% | 191 22.22% | 156 -5.56% | 166 2.21% | 162 -0.63% | 163 17.71% | 139 40.41% | 99 -1.53% | 100 10.73% | 90 31.11% | 69 | |||||
|
Дълготрайни активи |
58 0.88% | 58 6.6% | 54 -9.4% | 60 8.33% | 55 3.85% | 53 8.33% | 49 -11.11% | 55 -7.69% | 60 69.57% | 35 155.56% | 14 -3.57% | 14 -9.68% | 16 -50% | 32 | |||||
|
Материални запаси |
62 -30.29% | 89 12.9% | 79 -4.32% | 83 -29.57% | 118 34.5% | 87 -10.94% | 98 8.47% | 90 6.63% | 85 23.88% | 69 22.94% | 56 -3.54% | 58 73.85% | 33 103.13% | 16 | |||||
|
Общо задължения |
66 -20.86% | 83 4.49% | 80 -3.7% | 83 -7.43% | 89 56.25% | 57 -4.27% | 60 2.63% | 58 -2.56% | 60 51.95% | 39 102.63% | 19 -15.56% | 23 -47.67% | 44 681.82% | 6 | |||||
|
Задължения към фин. инст. |
37 8.96% | 34 -1.47% | 35 44.68% | 24 -2.08% | 25 -4% | 26 4.17% | 25 -4% | 26 0% | 26 | 15 | |||||||||
| Вземания общо | 15 -30.23% | 22 -6.52% | 24 48.39% | 16 -8.82% | 17 13.33% | 15 -11.76% | 17 25.93% | 14 12.5% | 12 -54.72% | 27 0% | 27 1.92% | 27 73.33% | 15 11.11% | 14 | |||||
|
Собствен капитал |
120 4.44% | 115 4.65% | 110 2.87% | 107 5.03% | 102 2.58% | 99 -6.28% | 106 1.97% | 104 0.5% | 103 4.12% | 99 25.16% | 79 2.65% | 77 84.15% | 42 -33.87% | 63 | |||||
|
Парични средства |
52 77.19% | 29 -10.94% | 33 4.92% | 31 2950% | 1 100% | 1 -50% | 1 -60% | 3 -58.33% | 6 -20% | 8 275% | 2 33.33% | 2 -78.57% | 7 0% | 7 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2019 | 2 |
| 2018 | 2 -50% |
| 2017 | 4 100% |
| 2016 | 2 |
| 2015 | 2 -33.33% |
| 2014 | 3 |
| 2013 | 3 |