| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 491 11.23% | 442 -16.6% | 530 3.91% | 510 58.25% | 322 -16% | 383 36.61% | 281 -15.54% | 332 11.49% | 298 0.87% | 296 | 413 -33.69% | 622 53.47% | 405 | ||||||
|
Счетоводна печалба |
130 17.59% | 110 -23.4% | 144 -21.01% | 183 108.77% | 87 4.27% | 84 5.81% | 79 0.65% | 79 -12.99% | 90 -2.75% | 93 | 120 -8.56% | 131 12.72% | 117 | ||||||
|
Оперативни разходи |
357 | 330 | 384 | 326 | 234 | 249 | 200 | 254 | 208 | 201 | 291 | 488 | 286 | ||||||
|
Разходи за персонала |
194 50.4% | 129 -14.86% | 151 32.74% | 114 54.86% | 74 15.2% | 64 5.93% | 60 15.69% | 52 -8.93% | 57 27.27% | 45 | 56 -15.5% | 66 84.29% | 36 | ||||||
| Нетен марж | 26.43% 5.72% | 25% -8.16% | 27.22% -23.98% | 35.81% 31.92% | 27.14% 24.13% | 21.87% -22.55% | 28.23% 19.17% | 23.69% -21.96% | 30.36% -3.58% | 31.49% | 29.12% 37.9% | 21.12% -26.55% | 28.75% | ||||||
| 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 | 1 015 15.6% | 878 -4.13% | 916 5.91% | 865 -0.94% | 873 6.82% | 818 12.92% | 724 9.6% | 661 9.31% | 604 9.65% | 551 1.7% | 542 23.83% | 438 15.36% | 379 32.26% | 287 | |||||
|
Дълготрайни активи |
594 182.48% | 210 0.74% | 209 0.49% | 208 -2.17% | 212 -4.82% | 223 -4.18% | 233 12.07% | 208 -1.22% | 210 -6.59% | 225 10.28% | 204 | 219 -22.7% | 284 | ||||||
|
Материални запаси |
18 288.89% | 5 125% | 2 -20% | 3 | 3 -89.29% | 29 -6.67% | 31 33.33% | 23 -6.25% | 25 -29.41% | 35 871.43% | 4 0% | 4 16.67% | 3 | ||||||
|
Общо задължения |
54 128.26% | 24 -51.58% | 49 93.88% | 25 25.64% | 20 0% | 20 680% | 3 -50% | 5 -72.97% | 19 -94.2% | 326 | 30 -64.24% | 84 | |||||||
|
Задължения към фин. инст. |
42 | 14 0% | 14 3.85% | 13 -7.14% | 14 | ||||||||||||||
| Вземания общо | 239 -17.31% | 289 -18.68% | 356 -19.82% | 444 416.67% | 86 -67.5% | 264 -12.67% | 303 4.59% | 289 21.2% | 239 96.22% | 122 -21.97% | 156 20.55% | 129 163.54% | 49 | ||||||
|
Собствен капитал |
962 12.5% | 855 -1.47% | 868 3.29% | 840 -2.9% | 865 8.46% | 798 10.56% | 721 10.06% | 655 11.97% | 585 9.46% | 535 26.79% | 422 3.51% | 407 38.13% | 295 | ||||||
|
Парични средства |
165 -56.01% | 374 7.02% | 350 65.62% | 211 -63.16% | 573 75.16% | 327 81.3% | 180 35.77% | 133 0.78% | 132 -27.53% | 182 23.61% | 147 32.72% | 111 3.33% | 107 |
| Година | Служители |
|---|---|
| 2021 | 18 125% |
| 2020 | 8 -55.56% |
| 2019 | 18 -21.74% |
| 2018 | 23 4.55% |
| 2017 | 22 |
| 2016 | 22 4.76% |
| 2015 | 21 5% |
| 2014 | 20 11.11% |
| 2013 | 18 |