| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 529 8.26% | 489 7.05% | 457 3% | 443 10.03% | 403 0% | 403 6.34% | 379 4.81% | 361 20.24% | 301 18.07% | 255 15.01% | 221 -3.13% | 229 7.71% | 212 39.73% | 152 | |||||
|
Счетоводна печалба |
41 62% | 26 56.25% | 16 39.13% | 12 -20.69% | 15 -72.12% | 53 36.84% | 39 35.71% | 29 143.48% | 12 666.67% | 2 -85% | 10 -13.04% | 12 -69.74% | 39 11.76% | 35 | |||||
|
Оперативни разходи |
480 | 457 | 436 | 427 | 381 | 346 | 335 | 325 | 281 | 247 | 206 | 211 | 174 | 111 | |||||
|
Разходи за персонала |
319 7.41% | 297 13.73% | 261 9.21% | 239 1.97% | 234 9.31% | 214 19.03% | 180 5.07% | 171 14.33% | 150 16.73% | 128 20.1% | 107 -1.42% | 108 52.52% | 71 51.09% | 47 | |||||
| Нетен марж | 7.83% 49.63% | 5.23% 45.95% | 3.58% 35.08% | 2.65% -27.92% | 3.68% -72.12% | 13.2% 28.68% | 10.26% 29.49% | 7.92% 102.5% | 3.91% 549.32% | 0.6% -86.96% | 4.62% -10.23% | 5.15% -71.9% | 18.31% -20.01% | 22.9% | |||||
| 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 | 159 3.32% | 154 14.89% | 134 -15.76% | 159 14.34% | 139 -5.88% | 148 4.33% | 142 10.36% | 128 -18.24% | 157 4.07% | 151 26.07% | 120 -6.77% | 128 51.2% | 85 -1.78% | 86 | |||||
|
Дълготрайни активи |
34 -17.28% | 41 3.85% | 40 -29.09% | 56 223.53% | 17 41.67% | 12 20% | 10 -37.5% | 16 -42.86% | 29 -45.1% | 52 39.73% | 37 -38.14% | 60 202.56% | 20 -56.18% | 46 | |||||
|
Материални запаси |
3 66.67% | 2 50% | 1 -33.33% | 2 -25% | 2 -33.33% | 3 200% | 1 -60% | 3 -16.67% | 3 0% | 3 20% | 3 -16.67% | 3 0% | 3 20% | 3 | |||||
|
Общо задължения |
125 41.86% | 88 -6.52% | 94 -3.16% | 97 102.13% | 48 -64.53% | 135 126.5% | 60 -44.81% | 108 4.95% | 103 23.93% | 83 1.24% | 82 21.05% | 68 79.73% | 38 100% | 19 | |||||
|
Задължения към фин. инст. |
33 -36% | 51 -17.36% | 62 -8.33% | 67 238.46% | 20 0% | 20 -20.41% | 25 0% | 25 11.36% | 22 10% | 20 73.91% | 12 0% | 12 0% | 12 0% | 12 | |||||
| Вземания общо | 68 -2.92% | 70 61.18% | 43 -18.27% | 53 22.35% | 43 13.33% | 38 11.94% | 34 3.08% | 33 16.07% | 29 -6.67% | 31 3.45% | 30 -34.83% | 46 270.83% | 12 200% | 4 | |||||
|
Собствен капитал |
93 40.31% | 66 63.29% | 40 -34.71% | 62 -32.02% | 91 -11% | 102 25% | 82 13.48% | 72 34.29% | 54 -20.45% | 67 1.54% | 66 16.07% | 57 21.74% | 47 -30.3% | 67 | |||||
|
Парични средства |
54 32.5% | 41 -17.53% | 50 3.19% | 48 -36.91% | 76 -19.02% | 94 -2.13% | 96 32.39% | 73 -19.32% | 90 64.49% | 55 9.18% | 50 157.89% | 19 -60.82% | 50 -19.17% | 61 |
| Година | Служители |
|---|---|
| 2021 | 36 80% |
| 2020 | 20 -37.5% |
| 2019 | 32 68.42% |
| 2018 | 19 -44.12% |
| 2017 | 34 -2.86% |
| 2016 | 35 2.94% |
| 2015 | 34 9.68% |
| 2014 | 31 3.33% |
| 2013 | 30 |