| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 134 -9.34% | 148 -7.96% | 161 16.3% | 138 20.54% | 115 3.23% | 111 21.23% | 92 -5.79% | 97 -3.06% | 100 | 85 -9.29% | 94 -5.67% | 99 185.29% | 35 | ||||||
|
Счетоводна печалба |
7 16.67% | 6 -60% | 15 76.47% | 9 30.77% | 7 30% | 5 25% | 4 -20% | 5 -23.08% | 7 | 10 -78.26% | 47 -23.97% | 62 181.4% | 22 | ||||||
|
Оперативни разходи |
126 | 141 | 145 | 129 | 107 | 105 | 86 | 92 | 93 | 74 | 46 | 37 | 10 | ||||||
|
Разходи за персонала |
60 -24.03% | 79 11.59% | 71 26.61% | 56 45.33% | 38 -5.06% | 40 0% | 40 1.28% | 40 9.86% | 36 | 37 16.13% | 32 8.77% | 29 280% | 8 | ||||||
| Нетен марж | 5.34% 28.69% | 4.15% -56.54% | 9.55% 51.74% | 6.3% 8.49% | 5.8% 25.94% | 4.61% 3.11% | 4.47% -15.08% | 5.26% -20.65% | 6.63% | 12.05% -76.03% | 50.27% -19.4% | 62.37% -1.37% | 63.24% | ||||||
| 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 | 150 4.27% | 144 -28.32% | 200 7.69% | 186 6.12% | 175 1.18% | 173 2.11% | 170 7.1% | 159 2.31% | 155 | 138 5.06% | 131 43.58% | 92 159.42% | 35 | ||||||
|
Дълготрайни активи |
6 -8.33% | 6 -7.69% | 7 -7.14% | 7 -6.67% | 8 -6.25% | 8 6.67% | 8 | 1 | 1 -50% | 1 -33.33% | 2 | ||||||||
|
Материални запаси |
|||||||||||||||||||
|
Общо задължения |
9 -5.56% | 9 -10% | 10 5.26% | 10 46.15% | 7 -31.58% | 10 -20.83% | 12 166.67% | 5 -18.18% | 6 | 7 -23.53% | 9 -22.73% | 11 4.76% | 11 | ||||||
|
Задължения към фин. инст. |
2 -62.5% | 4 -38.46% | 7 | ||||||||||||||||
| Вземания общо | 60 -7.87% | 65 12.39% | 58 17.71% | 49 2.13% | 48 1.08% | 48 4.49% | 46 0% | 46 1.14% | 45 | 14 300% | 4 -46.15% | 7 | |||||||
|
Собствен капитал |
141 4.94% | 134 -29.3% | 190 7.83% | 176 4.55% | 169 3.13% | 164 3.9% | 157 2.33% | 154 3.08% | 149 | 132 7.5% | 123 52.87% | 80 227.08% | 25 | ||||||
|
Парични средства |
84 16.2% | 73 -46.62% | 136 4.72% | 130 8.55% | 120 1.74% | 118 0.88% | 117 3.17% | 113 3.27% | 109 | 68 -46.59% | 127 51.83% | 84 148.48% | 34 |
| Година | Служители |
|---|---|
| 2021 | 13 -13.33% |
| 2020 | 15 -16.67% |
| 2019 | 18 -10% |
| 2018 | 20 5.26% |
| 2017 | 19 18.75% |
| 2016 | 16 -5.88% |
| 2015 | 17 -15% |
| 2014 | 20 -4.76% |
| 2013 | 21 |