| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 351 -33.24% | 526 13.58% | 463 14.25% | 405 33.05% | 305 -20.43% | 383 19.65% | 320 -7.26% | 345 | 323 14.7% | 282 -16.89% | 339 16.32% | 291 2.33% | 285 | ||||||
|
Счетоводна печалба |
93 -35.82% | 144 63.95% | 88 30.3% | 67 20% | 56 -16.67% | 67 10% | 61 -19.46% | 76 | 82 20.15% | 69 1.52% | 67 123.73% | 30 -41.58% | 52 | ||||||
|
Оперативни разходи |
258 | 381 | 375 | 335 | 245 | 306 | 257 | 268 | 238 | 211 | 270 | 260 | |||||||
|
Разходи за персонала |
150 -18.61% | 184 -2.7% | 189 5.11% | 180 16.56% | 154 -4.73% | 162 1.93% | 159 8.36% | 147 | 116 6.6% | 108 7.61% | 101 -0.51% | 101 | |||||||
| Нетен марж | 26.35% -3.86% | 27.41% 44.36% | 18.98% 14.05% | 16.65% -9.81% | 18.46% 4.73% | 17.62% -8.06% | 19.17% -13.16% | 22.07% | 25.47% 4.75% | 24.32% 22.15% | 19.91% 92.35% | 10.35% -42.92% | 18.13% | ||||||
| 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 | 645 -15.48% | 763 3.32% | 738 -2.5% | 757 100.41% | 378 -36.24% | 593 11.02% | 534 3.06% | 518 22.94% | 421 6.87% | 394 17.53% | 335 29.64% | 259 22.22% | 212 20.7% | 175 | |||||
|
Дълготрайни активи |
44 -41.61% | 76 -56.56% | 175 -36.6% | 277 -26.79% | 378 584.26% | 55 -36.09% | 86 -8.15% | 94 -3.16% | 97 0% | 97 -7.77% | 105 33.77% | 79 -42.96% | 138 114.29% | 64 | |||||
|
Материални запаси |
8 0% | 8 0% | 8 -11.76% | 9 | 9 0% | 9 13.33% | 8 0% | 8 -6.25% | 8 -20% | 10 150% | 4 -42.86% | 7 40% | 5 | ||||||
|
Общо задължения |
37 -31.78% | 55 72.58% | 32 -16.22% | 38 | 115 17.28% | 98 -28.73% | 137 25.82% | 109 -22.55% | 141 48.65% | 95 18.59% | 80 -14.75% | 94 -15.67% | 111 | ||||||
|
Задължения към фин. инст. |
8 | 40 54.9% | 26 -15% | 31 | 33 82.86% | 18 | 7 100% | 4 | |||||||||||
| Вземания общо | 571 -11% | 642 21.14% | 530 28.06% | 414 | 409 6.95% | 382 7.01% | 357 29.21% | 277 4.44% | 265 40.38% | 189 29.93% | 145 28.51% | 113 76.8% | 64 | ||||||
|
Собствен капитал |
586 -14.66% | 687 11.07% | 619 9.5% | 565 | 478 9.61% | 436 14.5% | 381 21.93% | 312 23.19% | 254 5.31% | 241 34.57% | 179 51.52% | 118 29.78% | 91 | ||||||
|
Парични средства |
21 -42.47% | 37 46% | 26 -32.43% | 38 | 120 112.73% | 56 -4.35% | 59 47.44% | 40 65.96% | 24 -22.95% | 31 1.67% | 31 328.57% | 7 -82.93% | 42 |
| Година | Служители |
|---|---|
| 2021 | 34 -27.66% |
| 2019 | 47 2.17% |
| 2018 | 46 -23.33% |
| 2017 | 60 7.14% |
| 2016 | 56 -5.08% |
| 2015 | 59 -9.23% |
| 2014 | 65 |
| 2013 | 65 |
