| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 427 4.51% | 409 3.36% | 395 3.9% | 380 3.19% | 369 0.28% | 368 5.89% | 347 11.49% | 311 12.99% | 276 10.91% | 248 11.98% | 222 24.71% | 178 237.86% | 53 | ||||||
|
Счетоводна печалба |
107 -1.41% | 109 -2.29% | 111 12.95% | 99 -10.23% | 110 22.16% | 90 | 61 41.18% | 43 41.67% | 31 -27.71% | 42 27.69% | 33 3350% | -1 | |||||||
|
Оперативни разходи |
320 | 300 | 284 | 282 | 259 | 278 | 347 | 250 | 232 | 218 | 179 | 143 | 7 669 | ||||||
|
Разходи за персонала |
85 6.41% | 80 5.41% | 76 25.42% | 60 1.72% | 59 5.45% | 56 -3.51% | 58 10.68% | 53 -7.21% | 57 -11.2% | 64 30.21% | 49 3.23% | 48 132.5% | 20 | ||||||
| Нетен марж | 25.15% -5.66% | 26.66% -5.47% | 28.2% 8.72% | 25.94% -13.01% | 29.82% 21.82% | 24.48% | 19.7% 24.95% | 15.77% 27.74% | 12.35% -35.45% | 19.12% 2.39% | 18.68% 1061.93% | -1.94% | |||||||
| 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 -52.35% | 511 5.71% | 483 27.7% | 378 30.51% | 290 57.5% | 184 77.34% | 104 -19.44% | 129 57.5% | 82 92.77% | 42 -19.42% | 53 21.18% | 43 -4.49% | 46 1680% | 3 | |||||
|
Дълготрайни активи |
130 23.19% | 106 5.61% | 100 34.25% | 75 -27.36% | 103 53.44% | 67 0.77% | 66 4% | 64 19.05% | 54 66.67% | 32 103.23% | 16 -11.43% | 18 191.67% | 6 | ||||||
|
Материални запаси |
1 -77.78% | 5 80% | 3 -37.5% | 4 -50% | 8 33.33% | 6 0% | 6 -60% | 15 650% | 2 -20% | 3 | |||||||||
|
Общо задължения |
19 8.82% | 17 3.03% | 17 10% | 15 -9.09% | 17 6.45% | 16 0% | 16 -27.91% | 22 43.33% | 15 87.5% | 8 0% | 8 -15.79% | 10 -68.85% | 31 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 13 19.05% | 11 31.25% | 8 60% | 5 | 1 | 2 | 2 -66.67% | 6 | |||||||||||
|
Собствен капитал |
197 -58.09% | 471 5.74% | 445 29.23% | 345 34.8% | 256 63.93% | 156 108.9% | 75 -22.75% | 97 64.35% | 59 94.92% | 30 -26.25% | 41 29.03% | 32 1966.67% | 2 -40% | 3 | |||||
|
Парични средства |
387 6.18% | 364 25.8% | 289 62.64% | 178 71.43% | 104 262.5% | 29 -46.67% | 54 425% | 10 66.67% | 6 -81.82% | 34 43.48% | 24 1433.33% | 2 -40% | 3 |
| Година | Служители |
|---|---|
| 2021 | 21 23.53% |
| 2020 | 17 -26.09% |
| 2019 | 23 43.75% |
| 2018 | 16 -27.27% |
| 2017 | 22 -4.35% |
| 2016 | 23 |
| 2015 | 23 -8% |
| 2014 | 25 4.17% |
| 2013 | 24 |
