| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 238 2.42% | 233 11.79% | 208 17.63% | 177 -2.26% | 181 -15.11% | 213 13.01% | 189 59.05% | 119 -3.33% | 123 -8.75% | 134 0.77% | 133 | |||||
|
Счетоводна печалба |
1 -71.43% | 4 -12.5% | 4 -33.33% | 6 33.33% | 5 -47.06% | 9 54.55% | 6 -8.33% | 6 | -16 -100% | -8 | ||||||
|
Оперативни разходи |
237 | 229 | 204 | 170 | 175 | 204 | 182 | 110 | 129 | 149 | 140 | |||||
|
Разходи за персонала |
199 5.98% | 188 22.67% | 153 21.95% | 126 4.68% | 120 4.44% | 115 22.28% | 94 50.82% | 62 3.39% | 60 -4.84% | 63 1.64% | 62 | |||||
| Нетен марж | 0.43% -72.1% | 1.54% -21.73% | 1.97% -43.33% | 3.47% 36.42% | 2.54% -37.64% | 4.08% 36.76% | 2.98% -42.37% | 5.17% | -12.17% -98.48% | -6.13% | ||||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 82 13.38% | 73 0% | 73 -27.18% | 100 12.07% | 89 3.57% | 86 -1.75% | 87 -7.57% | 95 14.91% | 82 -8% | 89 31.58% | 68 | |||||
|
Дълготрайни активи |
4 -33.33% | 6 -29.41% | 9 -26.09% | 12 -11.54% | 13 -16.13% | 16 29.17% | 12 200% | 4 -27.27% | 6 -26.67% | 8 36.36% | 6 | |||||
|
Материални запаси |
1 -50% | 1 -33.33% | 2 -96.91% | 50 56.45% | 32 34.78% | 24 -46.51% | 44 -12.24% | 50 3.16% | 49 21.79% | 40 -1.27% | 40 | |||||
|
Общо задължения |
107 8.85% | 98 -3.03% | 101 -23.26% | 132 3.61% | 127 -1.19% | 129 -7.69% | 140 -8.39% | 152 4.2% | 146 1.06% | 145 35.41% | 107 | |||||
|
Задължения към фин. инст. |
15 0% | 15 0% | 15 0% | 15 | ||||||||||||
| Вземания общо | 25 -22.58% | 32 -19.48% | 39 50.98% | 26 -23.88% | 34 19.64% | 29 36.59% | 21 7.89% | 19 -7.32% | 21 95.24% | 11 75% | 6 | |||||
|
Собствен капитал |
-25 4% | -26 10.71% | -29 11.11% | -32 16% | -38 10.71% | -43 17.65% | -52 9.73% | -58 9.6% | -64 -15.74% | -55 -42.11% | -39 | |||||
|
Парични средства |
9 -43.75% | 16 3.23% | 16 29.17% | 12 33.33% | 9 -45.45% | 17 83.33% | 9 -56.1% | 21 192.86% | 7 1300% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 44 2.33% |
| 2020 | 43 -10.42% |
| 2019 | 48 29.73% |
| 2018 | 37 2.78% |
| 2017 | 36 -2.7% |
| 2016 | 37 -7.5% |
| 2015 | 40 8.11% |
| 2014 | 37 23.33% |
| 2013 | 30 |