| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 496 21.53% | 409 4.44% | 391 13.67% | 344 11.06% | 310 4.12% | 298 5.43% | 282 -8.61% | 309 -2.89% | 318 -1.89% | 324 3.59% | 313 3.9% | 301 4.43% | 288 15.57% | 250 | |||||
|
Счетоводна печалба |
5 150% | 2 -20% | 3 -92.19% | 33 611.11% | 5 -18.18% | 6 -15.38% | 7 8.33% | 6 0% | 6 0% | 6 137.5% | -16 -10.34% | -15 -20.83% | -12 33.33% | -18 | |||||
|
Оперативни разходи |
490 | 405 | 388 | 344 | 305 | 292 | 275 | 303 | 312 | 318 | 313 | 316 | 301 | 268 | |||||
|
Разходи за персонала |
40 23.81% | 32 -19.23% | 40 -1.27% | 40 16.18% | 35 11.48% | 31 5.17% | 30 -14.71% | 35 1.49% | 34 8.06% | 32 0% | 32 1.64% | 31 24.49% | 25 22.5% | 20 | |||||
| Нетен марж | 1.03% 105.72% | 0.5% -23.4% | 0.65% -93.13% | 9.51% 540.32% | 1.49% -21.42% | 1.89% -19.75% | 2.36% 18.54% | 1.99% 2.98% | 1.93% 1.93% | 1.89% 136.2% | -5.23% -6.2% | -4.92% -15.7% | -4.26% 42.32% | -7.38% | |||||
| 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 | 50 10.11% | 46 -39.04% | 75 -7.01% | 80 6.8% | 75 4.26% | 72 -3.42% | 75 5.8% | 71 9.52% | 64 10.53% | 58 6.54% | 55 -23.57% | 72 -3.45% | 74 5.84% | 70 | |||||
|
Дълготрайни активи |
10 -13.04% | 12 -11.54% | 13 -75% | 53 235.48% | 16 -8.82% | 17 -8.11% | 19 -63.37% | 52 129.55% | 22 -8.33% | 25 -52.48% | 52 90.57% | 27 -43.62% | 48 64.91% | 29 | |||||
|
Материални запаси |
33 25% | 27 -46.94% | 50 -19.01% | 62 11.01% | 56 7.92% | 52 3.06% | 50 3.16% | 49 20.25% | 40 23.44% | 33 18.52% | 28 -35.71% | 43 | 40 | ||||||
|
Общо задължения |
5 -10% | 5 0% | 5 -16.67% | 6 71.43% | 4 16.67% | 3 -25% | 4 14.29% | 4 0% | 4 0% | 4 16.67% | 3 20% | 3 -96.03% | 64 34.04% | 48 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 3 150% | 1 0% | 1 100% | 1 0% | 1 | 28 2650% | 1 | 1 | |||||||||||
|
Собствен капитал |
46 12.66% | 40 -41.91% | 70 -6.21% | 74 3.57% | 72 3.7% | 69 -2.17% | 71 5.34% | 67 10.08% | 61 11.21% | 55 5.94% | 52 -25.19% | 69 | 22 | ||||||
|
Парични средства |
4 -33.33% | 6 -40% | 10 233.33% | 3 0% | 3 0% | 3 -45.45% | 6 266.67% | 2 0% | 2 50% | 1 100% | 1 0% | 1 -50% | 1 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2020 | 8 -20% |
| 2019 | 10 25% |
| 2018 | 8 -33.33% |
| 2017 | 12 20% |
| 2016 | 10 |
| 2015 | 10 -9.09% |
| 2014 | 11 |
| 2013 | 11 |