| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 578 17.95% | 490 16.4% | 421 6.19% | 396 7.79% | 368 1.41% | 363 6.94% | 339 13.33% | 299 5.22% | 284 5.5% | 269 5.82% | 255 1.84% | 250 25.06% | 200 0% | 200 | |||||
|
Счетоводна печалба |
328 1132.69% | 27 -85.71% | 186 -7.85% | 202 17.56% | 172 -4.82% | 180 1038.71% | 16 -86.1% | 114 9.31% | 104 3.03% | 101 -3.41% | 105 12.64% | 93 22.15% | 76 272.5% | 20 | |||||
|
Оперативни разходи |
250 | 223 | 214 | 194 | 196 | 182 | 179 | 172 | 168 | 168 | 150 | 250 | 124 | 151 | |||||
|
Разходи за персонала |
181 11.67% | 162 7.82% | 150 10.94% | 135 -1.12% | 137 14.53% | 120 0.86% | 119 4.98% | 113 1.38% | 111 0.46% | 111 2.36% | 108 18.44% | 92 13.29% | 81 8.97% | 74 | |||||
| Нетен марж | 56.73% 945.06% | 5.43% -87.73% | 44.23% -13.22% | 50.97% 9.06% | 46.73% -6.14% | 49.79% 964.83% | 4.68% -87.73% | 38.12% 3.89% | 36.69% -2.34% | 37.57% -8.73% | 41.16% 10.6% | 37.22% -2.33% | 38.11% 272.5% | 10.23% | |||||
| 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 | 324 23.11% | 263 28.43% | 205 2.56% | 200 21.05% | 165 -8.24% | 180 10.34% | 163 25.1% | 130 12.83% | 116 -41.9% | 199 -1.27% | 201 3.14% | 195 58.51% | 123 89.76% | 65 | |||||
|
Дълготрайни активи |
27 89.29% | 14 -22.22% | 18 5.88% | 17 -20.93% | 22 10.26% | 20 -4.88% | 21 -4.65% | 22 -50% | 44 91.11% | 23 -8.16% | 25 -10.91% | 28 -3.51% | 29 -5% | 31 | |||||
|
Материални запаси |
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|
Общо задължения |
27 26.83% | 21 41.38% | 15 -6.45% | 16 93.75% | 8 -44.83% | 15 -19.44% | 18 -82.94% | 108 904.76% | 11 -12.5% | 12 -4% | 13 -7.41% | 14 0% | 14 -59.7% | 34 | |||||
|
Задължения към фин. инст. |
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| Вземания общо | 43 34.92% | 32 -19.23% | 40 20% | 33 4.84% | 32 16.98% | 27 | 25 4.35% | 24 -9.8% | 26 -40% | 43 431.25% | 8 -40.74% | 14 | |||||||
|
Собствен капитал |
298 22.78% | 242 27.42% | 190 3.33% | 184 17.26% | 157 -4.95% | 165 14.13% | 145 26.34% | 115 9.27% | 105 -43.84% | 187 -1.08% | 189 3.94% | 182 65.89% | 109 245.16% | 32 | |||||
|
Парични средства |
204 32.12% | 154 8.24% | 143 29.77% | 110 -14.34% | 128 12.05% | 115 39.13% | 82 19.26% | 69 -54.24% | 151 0.68% | 150 21.58% | 123 45.18% | 85 315% | 20 |
| Година | Служители |
|---|---|
| 2021 | 28 |
| 2020 | 28 -6.67% |
| 2019 | 30 3.45% |
| 2018 | 29 -6.45% |
| 2017 | 31 3.33% |
| 2016 | 30 |
| 2015 | 30 -3.23% |
| 2014 | 31 -3.13% |
| 2013 | 32 |