| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 489 7.54% | 455 -7.49% | 491 5.95% | 464 2.14% | 454 12.55% | 403 2.73% | 393 10.5% | 355 32.38% | 268 16.67% | 230 21.29% | 190 31.56% | 144 -32.37% | 213 -1.88% | 217 | |||||
|
Счетоводна печалба |
27 6.12% | 25 -33.78% | 38 -36.75% | 60 -3.31% | 62 44.05% | 43 -1.18% | 43 11.84% | 39 -18.28% | 48 106.67% | 23 28.57% | 18 6.06% | 17 -29.79% | 24 20.51% | 20 | |||||
|
Оперативни разходи |
455 | 426 | 450 | 403 | 387 | 360 | 349 | 315 | 220 | 205 | 169 | 127 | 189 | 197 | |||||
|
Разходи за персонала |
17 -29.17% | 25 9.09% | 22 41.94% | 16 -13.89% | 18 0% | 18 0% | 18 9.09% | 17 13.79% | 15 16% | 13 0% | 13 38.89% | 9 -10% | 10 33.33% | 8 | |||||
| Нетен марж | 5.44% -1.32% | 5.51% -28.42% | 7.7% -40.31% | 12.9% -5.33% | 13.63% 27.99% | 10.65% -3.81% | 11.07% 1.21% | 10.94% -38.27% | 17.71% 77.14% | 10% 6% | 9.43% -19.38% | 11.7% 3.83% | 11.27% 22.82% | 9.18% | |||||
| 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 | 51 -80.92% | 268 31% | 205 -35.59% | 318 15.43% | 275 -23.25% | 358 21.28% | 296 20.92% | 244 -5.53% | 259 27.46% | 203 22.15% | 166 12.46% | 148 4.71% | 141 | ||||||
|
Дълготрайни активи |
26 -10.53% | 29 -12.31% | 33 -13.33% | 38 53.06% | 25 -7.55% | 27 -5.36% | 29 -5.08% | 30 -9.23% | 33 -15.58% | 39 50.98% | 26 -5.56% | 28 145.45% | 11 | ||||||
|
Материални запаси |
86 0% | 86 3.05% | 84 -10.38% | 94 8.93% | 86 18.31% | 73 29.09% | 56 0% | 56 -10.57% | 63 33.7% | 47 27.78% | 37 12.5% | 33 | |||||||
|
Общо задължения |
199 44.07% | 138 38.46% | 100 -10.96% | 112 97.3% | 57 -17.16% | 69 32.67% | 52 -53.67% | 111 -8.79% | 122 119.27% | 56 7.92% | 52 -22.31% | 66 | |||||||
|
Задължения към фин. инст. |
51 | 4 -36.36% | 6 -52.17% | 12 -54% | 26 | ||||||||||||||
| Вземания общо | 102 21.95% | 84 8.61% | 77 32.46% | 58 17.53% | 50 -23.62% | 65 12.39% | 58 -18.71% | 71 2.96% | 69 48.35% | 47 21.33% | 38 -6.25% | 41 | |||||||
|
Собствен капитал |
51 -25.93% | 69 -30.77% | 100 -54.23% | 218 33.54% | 163 -38.77% | 266 17.34% | 227 17.77% | 193 30.9% | 147 16.6% | 126 14.35% | 110 14.89% | 96 28.77% | 75 | ||||||
|
Парични средства |
22 -56.12% | 50 46.27% | 34 -71% | 118 20.31% | 98 -49.87% | 196 51.98% | 129 31.94% | 98 3.24% | 95 33.09% | 71 52.75% | 47 3.41% | 45 -20% | 56 |
| Година | Служители |
|---|---|
| 2021 | 5 -16.67% |
| 2019 | 6 20% |
| 2018 | 5 -28.57% |
| 2017 | 7 -12.5% |
| 2016 | 8 14.29% |
| 2015 | 7 16.67% |
| 2014 | 6 |
| 2013 | 6 |