| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 116 -14.98% | 137 11.72% | 122 0.84% | 121 9.72% | 110 -8.86% | 121 8.22% | 112 2.34% | 109 15.68% | 95 -15.14% | 111 19.78% | 93 -12.08% | 106 18.97% | 89 55.36% | 57 | |||||
|
Счетоводна печалба |
6 | -7 -168.42% | 10 375% | 2 -71.43% | 7 -22.22% | 9 -5.26% | 10 5.56% | 9 -40% | 15 50% | 10 25% | 8 0% | 8 60% | 5 | ||||||
|
Оперативни разходи |
110 | 137 | 122 | 111 | 107 | 111 | 99 | 94 | 79 | 84 | 74 | 89 | 67 | 53 | |||||
|
Разходи за персонала |
71 348.39% | 16 -80.5% | 81 3.92% | 78 13.33% | 69 -4.93% | 73 31.48% | 55 3.85% | 53 20.93% | 44 10.26% | 40 13.04% | 35 2.99% | 34 11.67% | 31 30.43% | 24 | |||||
| Нетен марж | 4.85% | -5.44% -167.85% | 8.02% 332.91% | 1.85% -68.65% | 5.91% -28.13% | 8.22% -7.43% | 8.88% -8.75% | 9.73% -29.3% | 13.76% 25.23% | 10.99% 42.17% | 7.73% -15.94% | 9.2% 2.99% | 8.93% | ||||||
| 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 | 121 2.6% | 118 12.14% | 105 1.48% | 104 -4.25% | 108 -16.21% | 129 -10.28% | 144 -9.9% | 160 0.64% | 159 0% | 159 22.44% | 130 27% | 102 -5.21% | 108 39.74% | 77 | |||||
|
Дълготрайни активи |
85 -9.73% | 95 36.03% | 70 -6.85% | 75 -9.32% | 82 -12.97% | 95 -10.19% | 105 -4.19% | 110 35.22% | 81 0% | 81 60.61% | 51 5.32% | 48 -14.55% | 56 17.02% | 48 | |||||
|
Материални запаси |
1 | 3 100% | 2 | 4 | 3 500% | 1 | 19 0% | 19 153.33% | 8 | ||||||||||
|
Общо задължения |
22 10.26% | 20 200% | 7 -43.48% | 12 -53.06% | 25 -47.87% | 48 23.68% | 39 -58.24% | 93 -14.95% | 109 0% | 109 15.68% | 95 19.35% | 79 21.09% | 65 -2.29% | 67 | |||||
|
Задължения към фин. инст. |
14 | 12 -67.57% | 38 | 83 -16.92% | 100 0% | 100 10.17% | 90 20.41% | 75 | 40 | ||||||||||
| Вземания общо | 1 -93.1% | 15 -6.45% | 16 -18.42% | 19 | 13 333.33% | 3 -45.45% | 6 | ||||||||||||
|
Собствен капитал |
99 1.04% | 98 -0.52% | 99 7.22% | 92 10.43% | 83 2.52% | 81 7.43% | 76 12.98% | 67 35.05% | 50 0% | 50 40.58% | 35 35.29% | 26 10.87% | 24 109.09% | 11 | |||||
|
Парични средства |
35 51.11% | 23 -26.23% | 31 154.17% | 12 26.32% | 10 -17.39% | 12 -66.67% | 35 -24.18% | 47 -39.74% | 77 0% | 77 17.97% | 65 18.52% | 55 116% | 26 47.06% | 17 |
| Година | Служители |
|---|---|
| 2021 | 15 -6.25% |
| 2019 | 16 -20% |
| 2018 | 20 -4.76% |
| 2017 | 21 10.53% |
| 2016 | 19 -9.52% |
| 2015 | 21 5% |
| 2014 | 20 |
| 2013 | 20 |