| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 173 30.38% | 133 -14.19% | 155 18.82% | 130 2% | 128 5.49% | 121 7.73% | 112 8.37% | 104 6.28% | 98 -4.98% | 103 16.86% | 88 -3.37% | 91 -42.95% | 160 578.26% | 24 | |||||
|
Счетоводна печалба |
13 13.64% | 11 -15.38% | 13 -16.13% | 16 -20.51% | 20 -18.75% | 25 60% | 15 -16.67% | 18 1300% | -2 -200% | 2 -81.25% | 8 -15.79% | 10 -77.38% | 43 8500% | -1 | |||||
|
Оперативни разходи |
160 | 120 | 141 | 115 | 108 | 97 | 97 | 83 | 99 | 101 | 79 | 81 | 116 | 22 | |||||
|
Разходи за персонала |
112 43.14% | 78 -3.16% | 81 3.27% | 78 -4.97% | 82 22.9% | 67 0.77% | 66 0.78% | 66 0.78% | 65 1.59% | 64 57.5% | 41 -34.96% | 63 -31.28% | 92 411.43% | 18 | |||||
| Нетен марж | 7.37% -12.85% | 8.46% -1.39% | 8.58% -29.42% | 12.16% -22.07% | 15.6% -22.98% | 20.25% 48.52% | 13.64% -23.11% | 17.73% 1229.06% | -1.57% -205.24% | 1.49% -83.96% | 9.3% -12.85% | 10.67% -60.35% | 26.92% 1338.46% | -2.17% | |||||
| 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 | 269 7.55% | 251 2.73% | 244 8.66% | 224 -3.52% | 233 9.11% | 213 118.32% | 98 15.06% | 85 33.87% | 63 -11.43% | 72 13.82% | 63 -8.89% | 69 28.57% | 54 556.25% | 8 | |||||
|
Дълготрайни активи |
66 12800% | 1 0% | 1 0% | 1 -75% | 2 -42.86% | 4 75% | 2 -20% | 3 0% | 3 -44.44% | 5 -30.77% | 7 0% | 7 8.33% | 6 50% | 4 | |||||
|
Материални запаси |
46 3.45% | 44 -19.44% | 55 -25.52% | 74 -13.17% | 85 0% | 85 16600% | 1 | 1 | |||||||||||
|
Общо задължения |
177 24.01% | 143 19.74% | 119 14.22% | 104 -9.73% | 116 13% | 102 1076.47% | 9 -10.53% | 10 46.15% | 7 -50% | 13 100% | 7 -66.67% | 20 56% | 13 108.33% | 6 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 79 13.14% | 70 3.01% | 68 -4.32% | 71 9.45% | 65 -3.79% | 67 6.45% | 63 -4.62% | 66 12.07% | 59 -3.33% | 61 18.81% | 52 10000% | 1 | 4 | ||||||
|
Собствен капитал |
93 -14.22% | 108 -13.52% | 125 3.83% | 120 2.62% | 117 5.53% | 111 24.71% | 89 18.37% | 75 32.43% | 57 -2.63% | 58 3.64% | 56 14.58% | 49 20% | 41 1500% | 3 | |||||
|
Парични средства |
51 -53.95% | 110 15.59% | 95 20.78% | 79 3.36% | 76 34.23% | 57 79.03% | 32 100% | 16 1450% | 1 -81.82% | 6 22.22% | 5 -92.56% | 62 27.37% | 49 |
| Година | Служители |
|---|---|
| 2021 | 30 20% |
| 2020 | 25 -3.85% |
| 2019 | 26 8.33% |
| 2018 | 24 -7.69% |
| 2017 | 26 -7.14% |
| 2016 | 28 12% |
| 2015 | 25 -7.41% |
| 2014 | 27 -15.63% |
| 2013 | 32 |
