| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 447 -15.88% | 531 33.03% | 399 1.3% | 394 6.79% | 369 9.23% | 338 18.04% | 286 14.75% | 250 5.4% | 237 15.46% | 205 28.53% | 160 1.3% | 157 | 128 | ||||||
|
Счетоводна печалба |
50 157.89% | 19 26.67% | 15 -9.09% | 17 -13.16% | 19 22.58% | 16 63.16% | 10 11.76% | 9 54.55% | 6 -15.38% | 7 44.44% | 5 -10% | 5 | 4 | ||||||
|
Оперативни разходи |
397 | 512 | 384 | 377 | 350 | 322 | 277 | 241 | 231 | 198 | 154 | 152 | 124 | ||||||
|
Разходи за персонала |
128 22.44% | 105 19.19% | 88 -0.58% | 88 -1.7% | 90 35.38% | 66 54.76% | 43 6.33% | 40 -1.25% | 41 11.11% | 37 20% | 31 7.14% | 29 | 18 | ||||||
| Нетен марж | 11.21% 206.58% | 3.66% -4.79% | 3.84% -10.25% | 4.28% -18.68% | 5.26% 12.22% | 4.69% 38.23% | 3.39% -2.61% | 3.48% 46.63% | 2.38% -26.72% | 3.24% 12.39% | 2.88% -11.15% | 3.25% | 3.19% | ||||||
| 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 | 82 29.84% | 63 13.76% | 56 -6.84% | 60 -21.48% | 76 11.19% | 69 8.94% | 63 10.81% | 57 9.9% | 52 -14.41% | 60 5.36% | 57 -17.04% | 69 10.66% | 62 -3.94% | 65 | |||||
|
Дълготрайни активи |
36 -1.41% | 36 -4.05% | 38 5.71% | 36 -14.63% | 42 -10.87% | 47 3.37% | 46 -9.18% | 50 6.52% | 47 -5.15% | 50 -4.9% | 52 -15.7% | 62 -0.82% | 62 -1.61% | 63 | |||||
|
Материални запаси |
7 7.69% | 7 0% | 7 0% | 7 -7.14% | 7 133.33% | 3 -33.33% | 5 12.5% | 4 33.33% | 3 -25% | 4 100% | 2 -50% | 4 | 1 | ||||||
|
Общо задължения |
7 -53.33% | 15 36.36% | 11 4.76% | 11 -12.5% | 12 41.18% | 9 30.77% | 7 -27.78% | 9 -21.74% | 12 -54% | 26 -10.71% | 29 -35.63% | 44 | 48 | ||||||
|
Задължения към фин. инст. |
16 | ||||||||||||||||||
| Вземания общо | 31 1425% | 2 -55.56% | 5 0% | 5 | 4 | 1 0% | 1 0% | 1 | |||||||||||
|
Собствен капитал |
75 56.38% | 48 8.05% | 44 -9.38% | 49 -23.2% | 64 6.84% | 60 6.36% | 56 18.28% | 48 19.23% | 40 14.71% | 35 21.43% | 29 16.67% | 25 | 17 | ||||||
|
Парични средства |
8 -55.56% | 18 176.92% | 7 -48% | 13 -52.83% | 27 89.29% | 14 12% | 13 400% | 3 66.67% | 2 -75% | 6 140% | 3 0% | 3 | 2 |
| Година | Служители |
|---|---|
| 2021 | 31 14.81% |
| 2020 | 27 -15.63% |
| 2019 | 32 33.33% |
| 2018 | 24 -27.27% |
| 2017 | 33 13.79% |
| 2016 | 29 11.54% |
| 2015 | 26 8.33% |
| 2014 | 24 26.32% |
| 2013 | 19 |