| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 118 13.86% | 103 4.12% | 99 3.19% | 96 2.73% | 94 -1.08% | 95 5.11% | 90 3.53% | 87 1.19% | 86 9.8% | 78 -1.29% | 79 16.54% | 68 2.31% | 66 | ||||||
|
Счетоводна печалба |
60 28.26% | 47 -1.08% | 48 -50.53% | 96 86.14% | 52 7.45% | 48 9.3% | 44 6.17% | 41 -10.99% | 47 -5.21% | 49 29.73% | 38 76.19% | 21 -12.5% | 25 | ||||||
|
Оперативни разходи |
57 | 56 | 51 | 96 | 42 | 40 | 40 | 40 | 39 | 29 | 41 | 47 | 42 | ||||||
|
Разходи за персонала |
27 6.12% | 25 -5.77% | 27 477.78% | 5 -80.85% | 24 2.17% | 24 -2.13% | 24 0% | 24 2.17% | 24 27.78% | 18 -30.77% | 27 -14.75% | 31 24.49% | 25 | ||||||
| Нетен марж | 51.3% 12.65% | 45.54% -4.99% | 47.94% -52.06% | 100% 81.19% | 55.19% 8.62% | 50.81% 3.98% | 48.86% 2.55% | 47.65% -12.04% | 54.17% -13.67% | 62.75% 31.43% | 47.74% 51.18% | 31.58% -14.47% | 36.92% | ||||||
| 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 | 162 28.98% | 125 7.93% | 116 -7.72% | 126 2.93% | 122 0% | 122 -2.45% | 125 -41.81% | 215 4.47% | 206 1.26% | 203 8.74% | 187 -10.51% | 209 17.87% | 177 15.67% | 153 | |||||
|
Дълготрайни активи |
2 33.33% | 2 -86.96% | 12 -42.5% | 20 -21.57% | 26 2450% | 1 | 7 | 3 66.67% | 2 0% | 2 | |||||||||
|
Материални запаси |
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|
Общо задължения |
13 56.25% | 8 -33.33% | 12 -7.69% | 13 -16.13% | 16 106.67% | 8 25% | 6 | 5 -28.57% | 7 180% | 3 | |||||||||
|
Задължения към фин. инст. |
5 -50% | 9 -28% | 13 | ||||||||||||||||
| Вземания общо | 17 106.25% | 8 -5.88% | 9 -29.17% | 12 0% | 12 20% | 10 33.33% | 8 0% | 8 0% | 8 7.14% | 7 -44% | 13 | 4 | |||||||
|
Собствен капитал |
149 27.07% | 117 12.81% | 104 -7.73% | 112 -1.79% | 115 0% | 115 -3.86% | 119 -43.72% | 212 3.76% | 204 1.53% | 201 9.17% | 184 -9.77% | 204 19.82% | 170 12.88% | 151 | |||||
|
Парични средства |
107 11.17% | 96 0% | 96 -11.74% | 109 0% | 109 -3.18% | 112 -45.41% | 206 4.68% | 197 1.58% | 194 8.91% | 178 -8.18% | 194 10.17% | 176 18.62% | 148 |
| Година | Служители |
|---|---|
| 2021 | 5 150% |
| 2020 | 2 -71.43% |
| 2019 | 7 133.33% |
| 2018 | 3 -62.5% |
| 2017 | 8 -11.11% |
| 2016 | 9 |
| 2015 | 9 12.5% |
| 2014 | 8 |
| 2013 | 8 |