| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 83 -5.78% | 88 5.49% | 84 -3.53% | 87 -7.1% | 94 1.1% | 93 -4.23% | 97 -7.8% | 105 -11.26% | 118 5% | 112 10% | 102 3.63% | 99 6.63% | 93 1.69% | 91 | |||||
|
Счетоводна печалба |
26 21.43% | 21 250% | 6 -45.45% | 11 -31.25% | 16 -3.03% | 17 -60.71% | 43 68% | 26 -40.48% | 43 29.23% | 33 32.65% | 25 -7.55% | 27 -5.36% | 29 43.59% | 20 | |||||
|
Оперативни разходи |
56 | 65 | 76 | 74 | 77 | 74 | 69 | 76 | 75 | 79 | 77 | 71 | 60 | 64 | |||||
|
Разходи за персонала |
32 -11.43% | 36 -11.39% | 40 -2.47% | 41 3.85% | 40 20% | 33 3.17% | 32 -7.35% | 35 11.48% | 31 -12.86% | 36 -4.11% | 37 23.73% | 30 3.51% | 29 3.64% | 28 | |||||
| Нетен марж | 31.29% 28.88% | 24.28% 231.79% | 7.32% -43.46% | 12.94% -25.99% | 17.49% -4.09% | 18.23% -58.98% | 44.44% 82.22% | 24.39% -32.93% | 36.36% 23.08% | 29.55% 20.59% | 24.5% -10.78% | 27.46% -11.24% | 30.94% 41.21% | 21.91% | |||||
| 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 | 334 -0.46% | 336 3.96% | 323 0.48% | 322 -2.48% | 330 13.36% | 291 5.57% | 276 10% | 251 11.11% | 225 21.15% | 186 | 135 24.41% | 109 36.54% | 80 | ||||||
|
Дълготрайни активи |
8 0% | 8 0% | 8 0% | 8 -6.25% | 8 433.33% | 2 0% | 2 50% | 1 -92% | 13 92.31% | 7 | 11 266.67% | 3 -53.85% | 7 | ||||||
|
Материални запаси |
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|
Общо задължения |
7 -44% | 13 -34.21% | 19 -17.39% | 24 -13.21% | 27 783.33% | 3 -33.33% | 5 0% | 5 -10% | 5 11.11% | 5 | 6 50% | 4 14.29% | 4 | ||||||
|
Задължения към фин. инст. |
6 -52% | 13 -28.57% | 18 -16.67% | 21 -16% | 26 | ||||||||||||||
| Вземания общо | 305 2.23% | 298 5.42% | 283 1.28% | 279 91.58% | 146 0% | 146 223.86% | 45 3.53% | 43 0% | 43 0% | 43 | 48 10.59% | 43 -1.16% | 44 | ||||||
|
Собствен капитал |
327 1.27% | 323 6.4% | 304 1.89% | 298 -1.52% | 303 5.15% | 288 6.23% | 271 10.19% | 246 11.6% | 220 21.41% | 182 | 129 23.41% | 105 37.58% | 76 | ||||||
|
Парични средства |
22 -27.12% | 30 -7.81% | 33 -5.88% | 35 -80.23% | 176 22.42% | 144 -37.69% | 231 11.91% | 206 21.75% | 169 24.44% | 136 | 76 22.13% | 62 114.04% | 29 |
| Година | Служители |
|---|---|
| 2021 | 11 -21.43% |
| 2019 | 14 40% |
| 2018 | 10 -33.33% |
| 2017 | 15 -6.25% |
| 2016 | 16 6.67% |
| 2015 | 15 |
| 2014 | 15 -11.76% |
| 2013 | 17 |
