| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 223 -19.07% | 276 1.69% | 271 20.68% | 225 13.7% | 198 1.57% | 195 -9.5% | 215 3.95% | 207 1% | 205 -2.43% | 210 27.64% | 165 -33.06% | 246 -21.53% | 313 -2.39% | 321 | |||||
|
Счетоводна печалба |
16 -50% | 32 -39.22% | 52 126.67% | 23 66.67% | 14 200% | 5 -82% | 26 31.58% | 19 280.95% | -11 -153.85% | 20 105.26% | 10 35.71% | 7 -61.11% | 18 -72.31% | 66 | |||||
|
Оперативни разходи |
206 | 243 | 217 | 198 | 183 | 190 | 188 | 187 | 198 | 190 | 155 | 238 | 295 | 255 | |||||
|
Разходи за персонала |
138 -12.62% | 158 8.8% | 145 18.33% | 123 -3.61% | 127 -7.09% | 137 12.13% | 122 -4.4% | 128 14.68% | 111 7.92% | 103 23.17% | 84 33.33% | 63 -42.79% | 110 97.25% | 56 | |||||
| Нетен марж | 7.09% -38.22% | 11.48% -40.23% | 19.21% 87.82% | 10.23% 46.59% | 6.98% 195.35% | 2.36% -80.11% | 11.88% 26.58% | 9.38% 279.17% | -5.24% -155.19% | 9.49% 60.81% | 5.9% 102.73% | 2.91% -50.44% | 5.87% -71.63% | 20.7% | |||||
| 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 | 321 46.73% | 219 7% | 205 32.01% | 155 -5.9% | 165 -1.53% | 167 -10.41% | 187 22.48% | 152 11.61% | 137 -17.08% | 165 17.95% | 140 6.23% | 131 4.05% | 126 -0.4% | 127 | |||||
|
Дълготрайни активи |
184 5900% | 3 -70% | 10 -45.95% | 19 -44.78% | 34 -35.58% | 53 -5.45% | 56 11.11% | 51 280.77% | 13 -38.1% | 21 223.08% | 7 -66.67% | 20 -41.79% | 34 -4.29% | 36 | |||||
|
Материални запаси |
11 -4.55% | 11 -8.33% | 12 -7.69% | 13 -10.34% | 15 -3.33% | 15 -26.83% | 21 32.26% | 16 106.67% | 8 0% | 8 0% | 8 15.38% | 7 85.71% | 4 40% | 3 | |||||
|
Общо задължения |
93 29.29% | 72 26.13% | 57 126.53% | 25 25.64% | 20 -11.36% | 22 -60.36% | 57 -24.49% | 75 -2% | 77 219.15% | 24 42.42% | 17 -2.94% | 17 -8.11% | 19 -47.89% | 36 | |||||
|
Задължения към фин. инст. |
25 | 20 | |||||||||||||||||
| Вземания общо | 103 191.3% | 35 13.11% | 31 0% | 31 -49.17% | 61 29.03% | 48 32.86% | 36 -32.69% | 53 -46.94% | 100 55.56% | 64 32.63% | 49 69.64% | 29 60% | 18 150% | 7 | |||||
|
Собствен капитал |
155 10.14% | 141 3.76% | 136 21.46% | 112 -3.95% | 117 11.76% | 104 4.08% | 100 29.8% | 77 29.06% | 60 -57.45% | 141 14.58% | 123 7.62% | 114 6.19% | 107 18.64% | 90 | |||||
|
Парични средства |
22 -86.63% | 168 11.9% | 150 81.48% | 83 80% | 46 -8.16% | 50 34.25% | 37 19.67% | 31 125.93% | 14 -80.29% | 70 -6.8% | 75 0.68% | 75 8.15% | 69 -14.56% | 81 |
| Година | Служители |
|---|---|
| 2021 | 25 8.7% |
| 2020 | 23 -25.81% |
| 2019 | 31 6.9% |
| 2018 | 29 -9.38% |
| 2017 | 32 -17.95% |
| 2016 | 39 -9.3% |
| 2015 | 43 -10.42% |
| 2014 | 48 -4% |
| 2013 | 50 |