| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 447 12.2% | 398 7.01% | 372 17.99% | 315 13% | 279 -1.27% | 283 17.91% | 240 11.14% | 216 -6.22% | 230 1.35% | 227 3.02% | 220 -5.48% | 233 | 107 | ||||||
|
Счетоводна печалба |
80 | 67 2.33% | 66 46.59% | 45 -25.42% | 60 -12.59% | 69 77.63% | 39 46.15% | 27 36.84% | 19 -59.14% | 48 200% | 16 | 9 | |||||||
|
Оперативни разходи |
342 | 398 | 292 | 236 | 219 | 208 | 163 | 166 | 193 | 198 | 164 | 213 | 98 | ||||||
|
Разходи за персонала |
46 592.31% | 7 -83.33% | 40 32.2% | 30 7.27% | 28 14.58% | 25 -11.11% | 28 58.82% | 17 3.03% | 17 -8.33% | 18 0% | 18 -21.74% | 24 | 7 | ||||||
| Нетен марж | 17.96% | 18.13% -13.28% | 20.91% 29.72% | 16.12% -24.47% | 21.34% -25.87% | 28.78% 59.83% | 18.01% 55.85% | 11.56% 35.02% | 8.56% -60.34% | 21.58% 217.4% | 6.8% | 8.13% | |||||||
| 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 | 1 054 20.16% | 877 4.63% | 839 11.95% | 749 8.6% | 690 15.99% | 595 33.68% | 445 23.23% | 361 5.85% | 341 12.1% | 304 27.96% | 238 43.96% | 165 41.67% | 117 67.65% | 70 | |||||
|
Дълготрайни активи |
989 16.71% | 848 9.51% | 774 18.37% | 654 6.58% | 614 16.85% | 525 28.21% | 410 18.67% | 345 8.17% | 319 17.51% | 271 37.56% | 197 56.28% | 126 171.43% | 47 8.33% | 43 | |||||
|
Материални запаси |
19 -52.5% | 41 | 7 -38.1% | 11 -32.26% | 16 -3.13% | 16 -69.52% | 54 275% | 14 | |||||||||||
|
Общо задължения |
460 29.35% | 355 -3.47% | 368 8.43% | 339 0% | 339 19.21% | 285 50.54% | 189 8.5% | 174 -7.59% | 189 7.27% | 176 38.71% | 127 30.53% | 97 143.59% | 40 -29.09% | 56 | |||||
|
Задължения към фин. инст. |
241 97.49% | 122 -41.13% | 208 3.57% | 200 1.03% | 198 9.92% | 180 206.96% | 59 -59.07% | 144 2.93% | 140 10.98% | 126 66.22% | 76 92.21% | 39 | 10 | ||||||
| Вземания общо | 46 76.47% | 26 -37.8% | 42 -18.81% | 52 12.22% | 46 7.14% | 43 75% | 25 60% | 15 11.11% | 14 -37.21% | 22 22.86% | 18 -5.41% | 19 94.74% | 10 35.71% | 7 | |||||
|
Собствен капитал |
595 13.91% | 522 10.98% | 470 14.86% | 410 16.93% | 350 13.04% | 310 21.2% | 256 36.99% | 187 22.48% | 152 18.73% | 128 15.67% | 111 63.16% | 68 33% | 51 284.62% | 13 | |||||
|
Парични средства |
19 428.57% | 4 16.67% | 3 20% | 3 -91.53% | 30 13.46% | 27 147.62% | 11 2000% | 1 -66.67% | 2 | 2 -57.14% | 4 -30% | 5 0% | 5 |
| Година | Служители |
|---|---|
| 2021 | 22 100% |
| 2020 | 11 -35.29% |
| 2019 | 17 54.55% |
| 2018 | 11 -26.67% |
| 2017 | 15 |
| 2016 | 15 -6.25% |
| 2015 | 16 23.08% |
| 2014 | 13 30% |
| 2013 | 10 |