| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 390 13.39% | 344 -9.68% | 380 11.88% | 340 5.22% | 323 2.43% | 315 12.18% | 281 12.7% | 250 -5.79% | 265 -7.17% | 285 0.18% | 285 4.7% | 272 27.88% | 213 | ||||||
|
Счетоводна печалба |
73 -26.42% | 99 -25.19% | 132 91.11% | 69 22.73% | 56 1.85% | 55 116% | 26 47.06% | 17 -10.53% | 19 22.58% | 16 -26.19% | 21 147.06% | 9 -10.53% | 10 | ||||||
|
Оперативни разходи |
309 | 242 | 234 | 271 | 262 | 257 | 254 | 229 | 243 | 265 | 257 | 255 | 190 | ||||||
|
Разходи за персонала |
156 2.35% | 152 -1.32% | 154 -10.12% | 172 5.99% | 162 1.93% | 159 13.5% | 140 -17.72% | 170 -2.35% | 174 -6.32% | 186 1.11% | 184 -7.46% | 199 56.85% | 127 | ||||||
| Нетен марж | 18.64% -35.11% | 28.72% -17.18% | 34.68% 70.82% | 20.3% 16.64% | 17.41% -0.57% | 17.5% 92.54% | 9.09% 30.48% | 6.97% -5.03% | 7.34% 32.05% | 5.56% -26.32% | 7.54% 135.97% | 3.2% -30.04% | 4.57% | ||||||
| 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 | 243 -11.19% | 274 22.1% | 224 4.52% | 215 -8.89% | 236 -19.26% | 292 37.92% | 212 28.97% | 164 -31.26% | 239 4.71% | 228 10.4% | 207 1.76% | 203 17.11% | 173 7.62% | 161 | |||||
|
Дълготрайни активи |
145 9.69% | 132 -9.47% | 146 251.85% | 41 -13.83% | 48 -18.26% | 59 85.48% | 32 87.88% | 17 -17.5% | 20 25% | 16 -42.86% | 29 -26.32% | 39 10.14% | 35 -22.47% | 46 | |||||
|
Материални запаси |
7 0% | 7 -54.84% | 16 -81.87% | 87 0% | 87 20.42% | 73 13.6% | 64 21.36% | 53 47.14% | 36 | ||||||||||
|
Общо задължения |
12 -87.15% | 92 42.06% | 64 -2.33% | 66 1.57% | 65 -43.3% | 115 58.87% | 72 46.88% | 49 -42.51% | 85 6.37% | 80 5.37% | 76 -26.24% | 103 10.99% | 93 5.2% | 88 | |||||
|
Задължения към фин. инст. |
6 -54.17% | 12 140% | 5 -82.46% | 29 39.02% | 21 -31.67% | 31 -25.93% | 41 2.53% | 40 -21.78% | 52 | ||||||||||
| Вземания общо | 60 | 87 42.86% | 61 -22.22% | 78 595.45% | 11 0% | 11 -63.33% | 31 200% | 10 5.26% | 10 18.75% | 8 | |||||||||
|
Собствен капитал |
232 26.89% | 183 14.06% | 160 7.56% | 149 -12.87% | 171 -3.75% | 177 27.11% | 140 21.33% | 115 -25% | 153 3.81% | 148 13.33% | 130 30.77% | 100 24.2% | 80 10.56% | 73 | |||||
|
Парични средства |
19 | 139 24.77% | 111 109.62% | 53 -55.56% | 120 6.36% | 112 54.93% | 73 -15.48% | 86 13.51% | 76 6.47% | 71 |
| Година | Служители |
|---|---|
| 2019 | 42 23.53% |
| 2018 | 34 -20.93% |
| 2017 | 43 |
| 2016 | 43 -6.52% |
| 2015 | 46 |
| 2014 | 46 12.2% |
| 2013 | 41 |