| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 334 3.15% | 324 10.26% | 294 0.52% | 292 -26.38% | 397 11.96% | 355 0.87% | 352 6.67% | 330 7.32% | 307 -5.06% | 324 24.12% | 261 | |||||
|
Счетоводна печалба |
55 36.71% | 40 61.22% | 25 53.13% | 16 -85.84% | 116 197.37% | 39 -29.63% | 55 56.52% | 35 2.99% | 34 -49.62% | 68 16.67% | 58 | |||||
|
Оперативни разходи |
278 | 280 | 268 | 275 | 281 | 315 | 347 | 299 | 272 | 255 | 202 | |||||
|
Разходи за персонала |
157 -1.92% | 160 2.62% | 156 -4.39% | 163 -7.27% | 176 -14.85% | 207 6.04% | 195 2.14% | 191 3.9% | 184 1.13% | 182 25% | 145 | |||||
| Нетен марж | 16.51% 32.53% | 12.46% 46.22% | 8.52% 52.33% | 5.59% -80.77% | 29.09% 165.6% | 10.95% -30.24% | 15.7% 46.74% | 10.7% -4.04% | 11.15% -46.94% | 21.01% -6% | 22.35% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 155 27.2% | 122 13.81% | 107 -10.64% | 120 -70.14% | 402 32.27% | 304 14.64% | 265 26.89% | 209 13.3% | 185 18.75% | 155 98.69% | 78 | |||||
|
Дълготрайни активи |
4 -30% | 5 25% | 4 700% | 1 -75% | 2 -50% | 4 -33.33% | 6 100% | 3 100% | 2 0% | 2 -25% | 2 | |||||
|
Материални запаси |
55 5.88% | 52 14.61% | 46 -10.1% | 51 13.79% | 44 8.75% | 41 17.65% | 35 36% | 26 25% | 20 42.86% | 14 64.71% | 9 | |||||
|
Общо задължения |
36 -14.46% | 42 27.69% | 33 -13.33% | 38 -1.32% | 39 -12.64% | 44 7.41% | 41 19.12% | 35 -6.85% | 37 -3.95% | 39 68.89% | 23 | |||||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 25 6.52% | 24 0% | 24 6.98% | 22 -4.44% | 23 -30.77% | 33 32.65% | 25 11.36% | 22 -10.2% | 25 25.64% | 20 -7.14% | 21 | |||||
|
Собствен капитал |
119 49.36% | 80 7.59% | 74 -9.38% | 82 -77.5% | 364 39.96% | 260 15.98% | 224 28.45% | 174 18.4% | 147 26.32% | 117 111.11% | 55 | |||||
|
Парични средства |
72 72.84% | 41 20.9% | 34 -27.17% | 47 -85.87% | 333 44.03% | 231 16.2% | 199 25.89% | 158 14.87% | 138 14.96% | 120 160% | 46 |
| Година | Служители |
|---|---|
| 2021 | 42 20% |
| 2020 | 35 -14.63% |
| 2019 | 41 |
| 2018 | 41 -16.33% |
| 2017 | 49 -25.76% |
| 2016 | 66 -12% |
| 2015 | 75 -1.32% |
| 2014 | 76 1.33% |
| 2013 | 75 |