| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 326 8.89% | 299 12.07% | 267 -10.46% | 298 7.17% | 278 8.8% | 256 7.76% | 237 0.22% | 237 23.14% | 192 -0.79% | 194 -2.57% | 199 2.64% | 194 17.7% | 165 30.36% | 126 | |||||
|
Счетоводна печалба |
14 17.39% | 12 2200% | 1 -50% | 1 -50% | 2 -80.95% | 11 600% | 2 -76.92% | 7 1200% | 1 -83.33% | 3 -45.45% | 6 120% | 3 25% | 2 157.14% | -4 | |||||
|
Оперативни разходи |
311 | 287 | 266 | 297 | 278 | 245 | 236 | 230 | 191 | 190 | 193 | 191 | 163 | 130 | |||||
|
Разходи за персонала |
297 8.4% | 274 7.85% | 254 -10.13% | 283 1028.57% | 25 -89.14% | 231 4.88% | 220 3.61% | 212 21.7% | 174 0.59% | 173 2.73% | 169 2.8% | 164 24.42% | 132 29.65% | 102 | |||||
| Нетен марж | 4.24% 7.81% | 3.93% 1952.31% | 0.19% -44.16% | 0.34% -53.34% | 0.74% -82.49% | 4.2% 549.6% | 0.65% -76.97% | 2.81% 955.72% | 0.27% -83.2% | 1.58% -44.02% | 2.83% 114.34% | 1.32% 6.2% | 1.24% 143.83% | -2.83% | |||||
| 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 | 69 32.67% | 52 44.29% | 36 -7.89% | 39 -61.22% | 100 6.52% | 94 12.88% | 83 -1.81% | 85 22.96% | 69 -0.74% | 70 7.09% | 65 8.55% | 60 10.38% | 54 7.07% | 51 | |||||
|
Дълготрайни активи |
1 0% | 1 | 1 -71.43% | 4 40% | 3 | 2 -80% | 8 15.38% | 7 -56.67% | 15 -31.82% | 22 0% | 22 | ||||||||
|
Материални запаси |
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|
Общо задължения |
35 15.25% | 30 20.41% | 25 -14.04% | 29 0% | 29 21.28% | 24 0% | 24 9.3% | 22 22.86% | 18 -5.41% | 19 12.12% | 17 0% | 17 26.92% | 13 13.04% | 12 | |||||
|
Задължения към фин. инст. |
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| Вземания общо | 8 0% | 8 220% | 3 | 3 | 3 66.67% | 2 -25% | 2 -20% | 3 -44.44% | 5 50% | 3 -14.29% | 4 16.67% | 3 | |||||||
|
Собствен капитал |
34 57.14% | 21 100% | 11 10.53% | 10 -86.33% | 71 1.46% | 70 18.1% | 59 2.65% | 58 13% | 51 1.01% | 51 5.32% | 48 11.9% | 43 5% | 41 5.26% | 39 | |||||
|
Парични средства |
67 59.04% | 42 27.69% | 33 -14.47% | 39 -59.79% | 97 7.39% | 90 11.39% | 81 -3.07% | 83 27.34% | 65 3.23% | 63 18.1% | 54 31.25% | 41 15.94% | 35 40.82% | 25 |
| Година | Служители |
|---|---|
| 2021 | 51 4.08% |
| 2019 | 49 -3.92% |
| 2018 | 51 -19.05% |
| 2017 | 63 3.28% |
| 2016 | 61 -1.61% |
| 2015 | 62 3.33% |
| 2014 | 60 -3.23% |
| 2013 | 62 |