| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 252 46.87% | 171 15.52% | 148 9.02% | 136 15.65% | 118 -8.73% | 129 -11.58% | 146 0% | 146 -1.04% | 147 -7.4% | 159 6.14% | 150 36.28% | 110 | 94 | ||||||
|
Счетоводна печалба |
91 140.54% | 38 722.22% | 5 280% | -3 -127.78% | 9 126.09% | -35 -194.52% | 37 97.3% | 19 60.87% | 12 -68.49% | 37 247.62% | 11 110% | 5 | 9 | ||||||
|
Оперативни разходи |
160 | 133 | 148 | 118 | 108 | 111 | 109 | 127 | 135 | 121 | 138 | 104 | 85 | ||||||
|
Разходи за персонала |
54 9.38% | 49 -9.43% | 54 19.1% | 46 15.58% | 39 1.32% | 39 5.56% | 37 12.5% | 33 8.47% | 30 9.26% | 28 1.89% | 27 3.92% | 26 | 16 | ||||||
| Нетен марж | 36.18% 63.78% | 22.09% 611.77% | 3.1% 265.1% | -1.88% -124.02% | 7.83% 128.58% | -27.38% -206.9% | 25.61% 97.3% | 12.98% 62.56% | 7.99% -65.98% | 23.47% 227.5% | 7.17% 54.1% | 4.65% | 9.24% | ||||||
| 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 | 254 36.64% | 186 12.38% | 165 21.43% | 136 6.4% | 128 -3.1% | 132 -16.77% | 159 20.16% | 132 11.69% | 118 8.45% | 109 -27.3% | 150 74.4% | 86 | 58 | ||||||
|
Дълготрайни активи |
61 | 53 131.11% | 23 -56.31% | 53 -46.63% | 99 94.95% | 51 209.38% | 16 6.67% | 15 11.11% | 14 | 16 | 6 | ||||||||
|
Материални запаси |
55 4.9% | 52 7.37% | 49 -10.38% | 54 0.95% | 54 19.32% | 45 44.26% | 31 -41.35% | 53 28.4% | 41 12.5% | 37 200% | 12 -63.08% | 33 | 26 | ||||||
|
Общо задължения |
46 -2.17% | 47 0% | 47 1050% | 4 100% | 2 -84% | 13 -91.94% | 159 1966.67% | 8 -28.57% | 11 31.25% | 8 | 2 | ||||||||
|
Задължения към фин. инст. |
12 | ||||||||||||||||||
| Вземания общо | 34 53.49% | 22 -2.27% | 22 -47.62% | 43 140% | 18 9.38% | 16 6.67% | 15 -23.08% | 20 -20.41% | 25 -33.78% | 38 124.24% | 17 -48.44% | 33 | 5 | ||||||
|
Собствен капитал |
208 36.24% | 152 34.23% | 114 -13.95% | 132 4.88% | 126 27.46% | 99 -11.06% | 111 -10.7% | 124 15.71% | 107 7.14% | 100 15.29% | 87 1.19% | 86 | 56 | ||||||
|
Парични средства |
104 51.11% | 69 117.74% | 32 63.16% | 19 31.03% | 15 -36.96% | 24 119.05% | 11 -74.7% | 42 16.9% | 36 77.5% | 20 -43.66% | 36 914.29% | 4 | 21 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2020 | 11 |
| 2019 | 11 -15.38% |
| 2018 | 13 |
| 2017 | 13 -7.14% |
| 2016 | 14 |
| 2015 | 14 -6.67% |
| 2014 | 15 7.14% |
| 2013 | 14 |