| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 378 | 298 -6.27% | 318 4.36% | 305 10.17% | 277 38.01% | 200 38.52% | 145 -7.82% | 157 0% | 157 8.1% | 145 12.7% | 129 3.7% | 124 28.57% | 97 | ||||||
|
Счетоводна печалба |
32 | 22 -67.67% | 68 | 60 2260% | 3 108.47% | -30 -126.92% | -13 -966.67% | 2 -95.08% | 31 103.33% | 15 -21.05% | 19 660% | 3 | |||||||
|
Оперативни разходи |
345 | 275 | 249 | 254 | 213 | 196 | 173 | 169 | 154 | 113 | 112 | 102 | 92 | ||||||
|
Разходи за персонала |
199 | 148 11.54% | 133 28.71% | 103 29.49% | 80 10.64% | 72 3.68% | 70 8.8% | 64 8.7% | 59 5.5% | 56 -2.68% | 57 3.7% | 55 27.06% | 43 | ||||||
| Нетен марж | 8.39% | 7.38% -65.51% | 21.38% | 21.81% 1610.02% | 1.28% 106.12% | -20.85% -146.17% | -8.47% -966.67% | 0.98% -95.45% | 21.48% 80.42% | 11.9% -23.87% | 15.64% 491.11% | 2.65% | |||||||
| 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 | 210 41.72% | 148 13.28% | 131 -18.73% | 161 22.09% | 132 0% | 132 26.47% | 104 -13.19% | 120 18.09% | 102 -13.48% | 118 4.55% | 112 27.17% | 88 0% | 88 -11.28% | 100 | |||||
|
Дълготрайни активи |
29 -26.32% | 39 105.41% | 19 -32.73% | 28 -21.43% | 36 -28.57% | 50 2.08% | 49 -6.8% | 53 186.11% | 18 -20% | 23 -28.57% | 32 -14.86% | 38 -19.57% | 47 -14.02% | 55 | |||||
|
Материални запаси |
5 -18.18% | 6 1000% | 1 -66.67% | 2 -40% | 3 -78.26% | 12 4.55% | 11 29.41% | 9 -10.53% | 10 -45.71% | 18 59.09% | 11 37.5% | 8 -20% | 10 | ||||||
|
Общо задължения |
112 39.24% | 81 107.89% | 39 -33.33% | 58 34.12% | 43 -7.61% | 47 -40.65% | 79 -18.85% | 98 241.07% | 29 36.59% | 21 -6.82% | 22 -13.73% | 26 -34.62% | 40 -43.48% | 71 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 12 -61.02% | 30 168.18% | 11 0% | 11 100% | 6 -47.62% | 11 23.53% | 9 -32% | 13 19.05% | 11 -65.57% | 31 74.29% | 18 6.06% | 17 65% | 10 | ||||||
|
Собствен капитал |
98 44.7% | 67 -26.67% | 92 -10.45% | 103 16.18% | 88 4.22% | 85 238.78% | 25 11.36% | 22 -69.23% | 73 -24.34% | 97 7.39% | 90 44.26% | 62 28.42% | 49 41.79% | 34 | |||||
|
Парични средства |
93 22.15% | 76 -37.13% | 121 45.4% | 83 13.19% | 74 125% | 33 -31.18% | 48 -23.14% | 62 -16.55% | 74 104.23% | 36 69.05% | 21 31.25% | 16 -33.33% | 25 |
| Година | Служители |
|---|---|
| 2021 | 24 9.09% |
| 2020 | 22 -4.35% |
| 2019 | 23 4.55% |
| 2018 | 22 -4.35% |
| 2017 | 23 |
| 2016 | 23 -4.17% |
| 2015 | 24 14.29% |
| 2014 | 21 -4.55% |
| 2013 | 22 |