| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 110 -10% | 123 -9.77% | 136 -3.27% | 141 -15.12% | 166 47.27% | 112 -6.78% | 121 -4.07% | 126 6.96% | 118 2.22% | 115 -8.16% | 125 13.95% | 110 | 118 | ||||||
|
Счетоводна печалба |
5 25% | 4 -68% | 13 -30.56% | 18 -33.33% | 28 5300% | 1 -50% | 1 100% | 1 -80% | 3 0% | 3 -58.33% | 6 200% | 2 | 3 | ||||||
|
Оперативни разходи |
105 | 118 | 122 | 121 | 137 | 111 | 119 | 124 | 114 | 112 | 118 | 107 | 116 | ||||||
|
Разходи за персонала |
46 -23.28% | 59 -7.2% | 64 13.64% | 56 0% | 56 8.91% | 52 -0.98% | 52 -6.42% | 56 12.37% | 50 14.12% | 43 6.25% | 41 -1.23% | 41 | 21 | ||||||
| Нетен марж | 4.63% 38.89% | 3.33% -64.53% | 9.4% -28.21% | 13.09% -21.45% | 16.67% 3566.67% | 0.45% -46.36% | 0.85% 108.47% | 0.41% -81.3% | 2.17% -2.17% | 2.22% -54.63% | 4.9% 163.27% | 1.86% | 2.16% | ||||||
| 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 | 250 14.79% | 218 13% | 193 27.8% | 151 5.36% | 143 39.3% | 103 -9.87% | 114 4.69% | 109 13.3% | 96 11.9% | 86 -14.29% | 100 14.62% | 87 10.32% | 79 0% | 79 | |||||
|
Дълготрайни активи |
31 -7.69% | 33 -8.45% | 36 -1.39% | 37 -8.86% | 40 -5.95% | 43 -10.64% | 48 -14.55% | 56 8.91% | 52 | ||||||||||
|
Материални запаси |
1 -75% | 2 300% | 1 -75% | 2 300% | 1 0% | 1 | |||||||||||||
|
Общо задължения |
150 22.5% | 123 21.21% | 101 43.48% | 71 -11.54% | 80 23.81% | 64 -15.44% | 76 5.67% | 72 20.51% | 60 15.84% | 52 -24.06% | 68 11.76% | 61 -6.3% | 65 13.39% | 57 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 48 6.9% | 44 33.85% | 33 8.33% | 31 50% | 20 -18.37% | 25 -9.26% | 28 58.82% | 17 6.25% | 16 -8.57% | 18 9.38% | 16 28% | 13 -39.02% | 21 57.69% | 13 | |||||
|
Собствен капитал |
100 4.84% | 95 3.91% | 92 14.01% | 80 26.61% | 63 63.16% | 39 2.7% | 38 2.78% | 37 1.41% | 36 5.97% | 34 6.35% | 32 21.15% | 27 8.33% | 25 11.63% | 22 | |||||
|
Парични средства |
202 16.81% | 173 8.65% | 160 32.77% | 120 -2.08% | 123 160.87% | 47 -11.54% | 53 -3.7% | 55 30.12% | 42 56.6% | 27 -32.91% | 40 54.9% | 26 142.86% | 11 40% | 8 |
| Година | Служители |
|---|---|
| 2021 | 17 54.55% |
| 2020 | 11 -26.67% |
| 2019 | 15 -6.25% |
| 2018 | 16 -15.79% |
| 2017 | 19 -5% |
| 2016 | 20 |
| 2015 | 20 -9.09% |
| 2014 | 22 -15.38% |
| 2013 | 26 |