| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 237 -11.11% | 267 11.06% | 240 -4.86% | 253 21.08% | 209 44.68% | 144 -23.16% | 188 8.9% | 172 22.55% | 141 -22.1% | 180 -30.65% | 260 0.39% | 259 -42.12% | 448 | |||||
|
Счетоводна печалба |
121 -2.07% | 124 26.04% | 98 -20.99% | 124 35.75% | 92 75.49% | 52 -56.78% | 121 153.76% | 48 | 20 -70.37% | 69 -7.53% | 75 -62.66% | 200 | ||||||
|
Оперативни разходи |
115 | 142 | 130 | 126 | 106 | 90 | 120 | 118 | 141 | 160 | 190 | 183 | 225 | |||||
|
Разходи за персонала |
95 -8.87% | 104 16% | 89 19.05% | 75 7.3% | 70 14.17% | 61 -16.67% | 74 0% | 74 | 70 -8.72% | 76 9.56% | 70 -18.56% | 85 | ||||||
| Нетен марж | 51.08% 10.18% | 46.36% 13.49% | 40.85% -16.95% | 49.19% 12.12% | 43.87% 21.29% | 36.17% -43.75% | 64.31% 133.02% | 27.6% | 11.33% -57.28% | 26.52% -7.9% | 28.8% -35.48% | 44.63% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 844 15.79% | 729 -0.07% | 729 -33.43% | 1 095 5.67% | 1 036 10.46% | 938 5.28% | 891 7.46% | 829 5.94% | 783 4.01% | 753 0.62% | 748 12.11% | 667 9.11% | 612 | |||||
|
Дълготрайни активи |
80 1.95% | 79 0.65% | 78 -8.38% | 85 -4.57% | 89 -3.31% | 93 -7.18% | 100 -7.58% | 108 -6.22% | 115 -14.77% | 135 -16.98% | 163 -15.2% | 192 19.05% | 161 | |||||
|
Материални запаси |
6 | 1 | ||||||||||||||||
|
Общо задължения |
24 31.43% | 18 6.06% | 17 3.13% | 16 -11.11% | 18 56.52% | 12 0% | 12 15% | 10 -9.09% | 11 57.14% | 7 -68.89% | 23 95.65% | 12 -61.02% | 30 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 594 -2.11% | 606 -4.2% | 633 -30.95% | 917 -0.5% | 921 28.62% | 716 -1.06% | 724 14.01% | 635 2600% | 24 130% | 10 -75% | 41 175.86% | 15 -49.12% | 29 | |||||
|
Собствен капитал |
820 15.4% | 711 -0.22% | 712 -33.98% | 1 079 5.98% | 1 018 9.88% | 926 5.35% | 879 7.37% | 819 6.16% | 772 3.5% | 745 2.82% | 725 10.61% | 655 12.75% | 581 | |||||
|
Парични средства |
163 275.29% | 43 150% | 17 -81.32% | 93 264% | 26 -80.24% | 129 91.67% | 67 -21.89% | 86 -86.59% | 644 6.06% | 607 11.55% | 545 18.2% | 461 10.96% | 415 |
| Година | Служители |
|---|---|
| 2021 | 31 47.62% |
| 2020 | 21 -25% |
| 2019 | 28 12% |
| 2018 | 25 -10.71% |
| 2017 | 28 27.27% |
| 2016 | 22 -18.52% |
| 2015 | 27 -10% |
| 2014 | 30 -6.25% |
| 2013 | 32 |