| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 243 28.38% | 189 12.8% | 168 -16.11% | 200 13.99% | 175 -1.44% | 178 6.1% | 168 -2.96% | 173 21.15% | 143 -15.96% | 170 10.3% | 154 -13.01% | 177 4.53% | 169 39.08% | 122 | |||||
|
Счетоводна печалба |
105 148.19% | 42 48.21% | 29 180% | 10 -69.23% | 33 -35% | 51 11.11% | 46 23.29% | 37 10.61% | 34 -13.16% | 39 1166.67% | 3 100% | 2 -92.86% | 21 68% | 13 | |||||
|
Оперативни разходи |
125 | 142 | 135 | 186 | 138 | 126 | 121 | 131 | 109 | 127 | 150 | 174 | 147 | 107 | |||||
|
Разходи за персонала |
35 -11.69% | 39 24.19% | 32 1.64% | 31 5.17% | 30 16% | 26 -1.96% | 26 -3.77% | 27 -5.36% | 29 -16.42% | 34 4.69% | 33 -18.99% | 40 68.09% | 24 38.24% | 17 | |||||
| Нетен марж | 43.37% 93.33% | 22.43% 31.39% | 17.07% 233.78% | 5.12% -73.01% | 18.95% -34.05% | 28.74% 4.73% | 27.44% 27.05% | 21.6% -8.7% | 23.66% 3.34% | 22.89% 1048.39% | 1.99% 129.9% | 0.87% -93.17% | 12.69% 20.8% | 10.5% | |||||
| 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 | 393 27.32% | 309 11.85% | 276 5.47% | 262 -0.39% | 263 7.98% | 243 23.32% | 197 24.92% | 158 12.77% | 140 1.86% | 138 12.55% | 122 -15.55% | 145 10.55% | 131 37.63% | 95 | |||||
|
Дълготрайни активи |
125 -13.48% | 144 -12.15% | 164 13.43% | 145 55.49% | 93 2.82% | 90 6.63% | 85 -6.21% | 90 19.59% | 76 -1.33% | 77 0% | 77 -1.32% | 78 23.58% | 63 -7.52% | 68 | |||||
|
Материални запаси |
20 -4.88% | 21 -6.82% | 22 -10.2% | 25 4.26% | 24 -12.96% | 28 116% | 13 -16.67% | 15 -23.08% | 20 69.57% | 12 -8% | 13 -43.18% | 22 -26.67% | 31 | ||||||
|
Общо задължения |
6 -47.83% | 12 -45.24% | 21 -14.29% | 25 308.33% | 6 -33.33% | 9 -91.82% | 112 900% | 11 -82.54% | 64 10.53% | 58 -28.75% | 82 22.14% | 67 -28.8% | 94 21.05% | 78 | |||||
|
Задължения към фин. инст. |
4 -50% | 7 | 9 | ||||||||||||||||
| Вземания общо | 36 12.9% | 32 29.17% | 25 6.67% | 23 -30.77% | 33 10.17% | 30 28.26% | 24 2.22% | 23 25% | 18 -41.94% | 32 6.9% | 30 -31.76% | 43 37.1% | 32 37.78% | 23 | |||||
|
Собствен капитал |
387 30.29% | 297 16.67% | 255 7.56% | 237 -7.77% | 257 9.61% | 234 24.46% | 188 28.22% | 147 34.11% | 109 38.06% | 79 96.2% | 40 5.33% | 38 4.17% | 37 111.76% | 17 | |||||
|
Парични средства |
212 90.78% | 111 75% | 63 -6.06% | 67 -39.45% | 111 18.48% | 94 23.49% | 76 161.4% | 29 11.76% | 26 50% | 17 466.67% | 3 200% | 1 -81.82% | 6 37.5% | 4 |
| Година | Служители |
|---|---|
| 2021 | 14 27.27% |
| 2020 | 11 -8.33% |
| 2019 | 12 33.33% |
| 2018 | 9 -35.71% |
| 2017 | 14 |
| 2016 | 14 27.27% |
| 2015 | 11 -15.38% |
| 2014 | 13 8.33% |
| 2013 | 12 |