| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 360 -16.78% | 433 -9.42% | 478 -4.69% | 501 -6.13% | 534 6.97% | 499 -10.21% | 556 6.36% | 523 -7.01% | 562 -12.64% | 643 5.1% | 612 -3.39% | 633 7.18% | 591 -0.77% | 596 | |||||
|
Счетоводна печалба |
69 20.54% | 57 -17.04% | 69 28.57% | 54 -12.5% | 61 42.86% | 43 -31.71% | 63 4.24% | 60 -47.32% | 115 -36% | 179 0% | 179 19.05% | 150 -28.12% | 209 38.64% | 151 | |||||
|
Оперативни разходи |
288 | 372 | 405 | 443 | 470 | 453 | 490 | 460 | 444 | 461 | 429 | 60 | 61 | 445 | |||||
|
Разходи за персонала |
244 -23.64% | 320 -8.88% | 351 -7.79% | 381 -6.05% | 405 5.45% | 384 -4.08% | 401 4.67% | 383 2.88% | 372 5.51% | 353 1.92% | 346 -6.88% | 372 59.43% | 233 19.06% | 196 | |||||
| Нетен марж | 19.18% 44.85% | 13.24% -8.41% | 14.45% 34.9% | 10.71% -6.79% | 11.49% 33.55% | 8.61% -23.94% | 11.32% -2% | 11.55% -43.35% | 20.38% -26.74% | 27.82% -4.85% | 29.24% 23.22% | 23.73% -32.93% | 35.38% 39.72% | 25.32% | |||||
| 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 | 166 33.2% | 125 -5.06% | 131 2.8% | 128 -68.23% | 402 12.27% | 358 -18.77% | 441 -17.57% | 535 -8.16% | 583 -29.76% | 830 24.85% | 665 1610.53% | 39 -91.99% | 485 35.57% | 358 | |||||
|
Дълготрайни активи |
10 -23.08% | 13 -18.75% | 16 23.08% | 13 -25.71% | 18 -25.53% | 24 -24.19% | 32 3.33% | 31 -4.76% | 32 31.25% | 25 -12.73% | 28 -27.63% | 39 -11.63% | 44 -22.52% | 57 | |||||
|
Материални запаси |
1 0% | 1 -75% | 4 100% | 2 100% | 1 0% | 1 0% | 1 -75% | 4 60% | 3 -50% | 5 | 2 -66.67% | 6 | |||||||
|
Общо задължения |
54 52.17% | 35 -18.82% | 43 6.25% | 41 12.68% | 36 -23.66% | 48 14.81% | 41 6.58% | 39 1.33% | 38 -79.11% | 184 405.63% | 36 | 1 | |||||||
|
Задължения към фин. инст. |
5 | ||||||||||||||||||
| Вземания общо | 53 11.83% | 48 16.25% | 41 -9.09% | 45 11.39% | 40 -17.71% | 49 18.52% | 41 -23.58% | 54 -20.3% | 68 -2.92% | 70 | 47 -9.9% | 52 | |||||||
|
Собствен капитал |
112 25.71% | 89 1.74% | 88 1.18% | 87 -76.26% | 366 17.76% | 311 -22.25% | 400 -19.46% | 496 -8.74% | 544 -15.76% | 646 2.85% | 628 | 449 | |||||||
|
Парични средства |
57 -13.85% | 66 -4.41% | 70 -79.39% | 337 15.18% | 293 -18.49% | 359 -22.23% | 462 -6.13% | 492 -32.99% | 735 30.87% | 561 | 392 62.16% | 242 |
| Година | Служители |
|---|---|
| 2021 | 52 -18.75% |
| 2020 | 64 -8.57% |
| 2019 | 70 -19.54% |
| 2018 | 87 -10.31% |
| 2017 | 97 -11.82% |
| 2016 | 110 -1.79% |
| 2015 | 112 -11.81% |
| 2014 | 127 -3.79% |
| 2013 | 132 |