| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 259 -23.53% | 339 43.2% | 237 -2.73% | 243 3.25% | 236 8.47% | 217 19.38% | 182 28.99% | 141 -2.82% | 145 -8.09% | 158 -28.8% | 222 53.9% | 144 | |||||
|
Счетоводна печалба |
25 -43.02% | 44 258.33% | 12 | 12 41.18% | 9 6.25% | 8 14.29% | 7 -22.22% | 9 500% | 2 -91.67% | 18 140% | 8 | ||||||
|
Оперативни разходи |
234 | 292 | 223 | 229 | 222 | 208 | 172 | 130 | 132 | 153 | 201 | 136 | |||||
|
Разходи за персонала |
100 -7.58% | 108 6.03% | 102 25.16% | 81 -14.97% | 96 29.86% | 74 12.5% | 65 58.02% | 41 -14.74% | 49 -2.06% | 50 -7.62% | 54 -0.94% | 54 | |||||
| Нетен марж | 9.66% -25.49% | 12.97% 150.24% | 5.18% | 5.21% 30.15% | 4% -11% | 4.49% -11.4% | 5.07% -19.97% | 6.34% 552.82% | 0.97% -88.3% | 8.29% 55.94% | 5.32% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 383 0.67% | 381 4.78% | 364 16.94% | 311 5.37% | 295 8.26% | 273 -5.33% | 288 -5.06% | 303 7.23% | 283 27.71% | 221 -15.92% | 263 54.65% | 170 | |||||
|
Дълготрайни активи |
345 0.45% | 343 20.68% | 284 4.32% | 273 -0.56% | 274 4.48% | 262 -1.54% | 266 -1.88% | 271 6.63% | 255 15.01% | 221 -1.14% | 224 73.81% | 129 | |||||
|
Материални запаси |
35 23.21% | 29 -32.53% | 42 50.91% | 28 52.78% | 18 125% | 8 -5.88% | 9 -39.29% | 14 16.67% | 12 | 25 -14.29% | 29 | ||||||
|
Общо задължения |
201 -8.6% | 220 6.17% | 207 3.05% | 201 1.29% | 198 6.01% | 187 -10.51% | 209 -9.71% | 232 27.61% | 182 -7.55% | 196 13.61% | 173 87.78% | 92 | |||||
|
Задължения към фин. инст. |
5 -61.54% | 13 -38.1% | 21 -26.32% | 29 -22.97% | 38 -55.95% | 86 -14.29% | 100 390% | 20 | |||||||||
| Вземания общо | 3 -64.29% | 7 75% | 4 -38.46% | 7 | 1 -94.12% | 9 -5.56% | 9 -25% | 12 | 13 56.25% | 8 | |||||||
|
Собствен капитал |
183 13.33% | 161 32.35% | 122 10.7% | 110 13.76% | 97 13.17% | 85 8.44% | 79 10% | 72 -29.29% | 101 10% | 92 1.69% | 90 15.69% | 78 | |||||
|
Парични средства |
1 -50% | 2 -93.75% | 33 814.29% | 4 40% | 3 66.67% | 2 -62.5% | 4 -33.33% | 6 1100% | 1 | 2 -55.56% | 5 |
| Година | Служители |
|---|---|
| 2021 | 26 13.04% |
| 2020 | 23 -20.69% |
| 2019 | 29 |
| 2018 | 29 -17.14% |
| 2017 | 35 20.69% |
| 2016 | 29 -3.33% |
| 2015 | 30 3.45% |
| 2014 | 29 7.41% |
| 2013 | 27 |