| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 149 -21.98% | 191 8.75% | 175 -0.29% | 176 -11.57% | 199 -10.16% | 221 -0.46% | 222 0% | 222 1.4% | 219 -0.23% | 220 -1.38% | 223 -3.96% | 232 7.33% | 216 11.9% | 193 | |||||
|
Счетоводна печалба |
48 2.17% | 47 196.77% | 16 -11.43% | 18 6.06% | 17 50% | 11 -21.43% | 14 -56.92% | 33 18.18% | 28 25% | 22 29.41% | 17 -20.93% | 22 -23.21% | 29 9.8% | 26 | |||||
|
Оперативни разходи |
100 | 143 | 159 | 157 | 182 | 210 | 208 | 174 | 196 | 197 | 206 | 210 | 188 | 167 | |||||
|
Разходи за персонала |
28 -9.84% | 31 -30.68% | 45 0% | 45 -32.31% | 66 1.56% | 65 -3.76% | 68 64.2% | 41 9.46% | 38 12.12% | 34 0% | 34 1.54% | 33 -8.45% | 36 10.94% | 33 | |||||
| Нетен марж | 32.3% 30.97% | 24.66% 172.9% | 9.04% -11.17% | 10.17% 19.93% | 8.48% 66.97% | 5.08% -21.07% | 6.44% -56.92% | 14.94% 16.55% | 12.82% 25.29% | 10.23% 31.22% | 7.8% -17.67% | 9.47% -28.46% | 13.24% -1.88% | 13.49% | |||||
| 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 | 114 56.34% | 73 77.5% | 41 37.93% | 30 -50.85% | 60 -58.6% | 146 -4.68% | 153 -1.32% | 155 7.83% | 144 23.79% | 116 24.73% | 93 13.75% | 82 11.89% | 73 62.5% | 45 | |||||
|
Дълготрайни активи |
5 -23.08% | 7 8.33% | 6 -7.69% | 7 -13.33% | 8 66.67% | 5 -10% | 5 0% | 5 0% | 5 -23.08% | 7 30% | 5 -16.67% | 6 -7.69% | 7 30% | 5 | |||||
|
Материални запаси |
1 0% | 1 0% | 1 0% | 1 -50% | 1 -33.33% | 2 50% | 1 0% | 1 -33.33% | 2 -50% | 3 20% | 3 25% | 2 0% | 2 -63.64% | 6 | |||||
|
Общо задължения |
9 -19.05% | 11 40% | 8 -28.57% | 11 -16% | 13 56.25% | 8 -36% | 13 8.7% | 12 15% | 10 25% | 8 45.45% | 6 -15.38% | 7 -13.33% | 8 50% | 5 | |||||
|
Задължения към фин. инст. |
1 -50% | 1 | |||||||||||||||||
| Вземания общо | 12 2200% | 1 0% | 1 | 1 | 1 0% | 1 | 1 0% | 1 | |||||||||||
|
Собствен капитал |
105 69.42% | 62 86.15% | 33 75.68% | 19 -60.22% | 48 -65.43% | 138 -1.82% | 140 -2.14% | 143 7.28% | 133 23.7% | 108 37.91% | 78 0% | 78 19.53% | 65 64.1% | 40 | |||||
|
Парични средства |
97 48.82% | 65 92.42% | 34 50% | 22 -56.44% | 52 -63% | 140 -4.55% | 146 -2.05% | 149 8.96% | 137 30.1% | 105 23.35% | 85 11.33% | 77 20% | 64 86.57% | 34 |
| Година | Служители |
|---|---|
| 2021 | 9 -25% |
| 2019 | 12 50% |
| 2018 | 8 -42.86% |
| 2017 | 14 -33.33% |
| 2016 | 21 16.67% |
| 2015 | 18 |
| 2014 | 18 |
| 2013 | 18 |
