| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 251 11.85% | 224 -2.01% | 229 | 206 6.61% | 193 1.89% | 190 11.41% | 170 0.3% | 170 -1.48% | 172 -3.99% | 179 16.61% | 154 2.73% | 150 10.15% | 136 | ||||||
|
Счетоводна печалба |
21 70.83% | 12 33.33% | 9 | 7 | 8 | 3 -82.76% | 15 93.33% | 8 -64.29% | 21 223.08% | 7 -84.15% | 42 | ||||||||
|
Оперативни разходи |
225 | 207 | 213 | 199 | 179 | 164 | 155 | 141 | 131 | 151 | 104 | 114 | 88 | ||||||
|
Разходи за персонала |
70 17.09% | 60 6.36% | 56 | 44 6.1% | 42 18.84% | 35 9.52% | 32 0% | 32 10.53% | 29 9.62% | 27 6.12% | 25 4.26% | 24 -2.08% | 25 | ||||||
| Нетен марж | 8.35% 52.74% | 5.47% 36.07% | 4.02% | 3.23% | 4.31% | 1.51% -82.5% | 8.61% 101.36% | 4.27% -69.37% | 13.95% 214.49% | 4.44% -85.61% | 30.83% | ||||||||
| 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 | 307 -4.91% | 323 -4.1% | 336 -5.87% | 357 -4.12% | 373 -4.46% | 390 -5.1% | 411 -3.25% | 425 -5.57% | 450 -1.57% | 457 -0.56% | 460 -1.21% | 465 -2.15% | 476 187.93% | 165 | |||||
|
Дълготрайни активи |
297 -4.76% | 311 -4.69% | 327 -4.48% | 342 -4.97% | 360 -4.86% | 378 -4.39% | 396 -3.37% | 410 -4.3% | 428 -4.23% | 447 -1.35% | 453 0.11% | 452 3.15% | 439 260.5% | 122 | |||||
|
Материални запаси |
7 -7.14% | 7 -6.67% | 8 -11.76% | 9 13.33% | 8 15.38% | 7 -35% | 10 17.65% | 9 -34.62% | 13 420% | 3 150% | 1 -80% | 5 -33.33% | 8 -67.39% | 24 | |||||
|
Общо задължения |
167 -17.26% | 201 -10.86% | 226 -11.24% | 255 -8.46% | 278 -7.8% | 302 -6.5% | 323 -6.38% | 345 -5.07% | 363 -2.47% | 372 0.83% | 369 -3.22% | 381 -13.26% | 440 309.52% | 107 | |||||
|
Задължения към фин. инст. |
72 -29.15% | 102 -21.03% | 129 | 200 -9.05% | 220 -7.91% | 239 -6.02% | 255 -4.05% | 265 4.43% | 254 -8.97% | 279 9000% | 3 | ||||||||
| Вземания общо | 4 133.33% | 2 200% | 1 -87.5% | 4 -11.11% | 5 80% | 3 -16.67% | 3 -14.29% | 4 -30% | 5 150% | 2 -20% | 3 0% | 3 -37.5% | 4 -71.43% | 14 | |||||
|
Собствен капитал |
140 15.61% | 121 9.72% | 110 7.46% | 103 8.65% | 95 6.94% | 88 0% | 88 10.19% | 80 -7.65% | 87 2.41% | 85 -6.21% | 90 7.93% | 84 30.16% | 64 11.5% | 58 | |||||
|
Парични средства |
2 0% | 2 33.33% | 2 -40% | 3 | 2 50% | 1 -33.33% | 2 0% | 2 -50% | 3 | 2 -90.24% | 21 272.73% | 6 |
| Година | Служители |
|---|---|
| 2021 | 14 7.69% |
| 2020 | 13 -23.53% |
| 2019 | 17 13.33% |
| 2018 | 15 -6.25% |
| 2017 | 16 -5.88% |
| 2016 | 17 |
| 2015 | 17 |
| 2014 | 17 -5.56% |
| 2013 | 18 |