| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 610 27.29% | 480 17.54% | 408 6.68% | 382 -2.09% | 391 12.85% | 346 30.44% | 265 22.12% | 217 -0.7% | 219 -2.06% | 223 15% | 194 -0.26% | 195 22.9% | 159 -22.69% | 205 | |||||
|
Счетоводна печалба |
93 124.69% | 41 406.25% | 8 -84.16% | 52 -21.09% | 65 19.63% | 55 114% | 26 733.33% | 3 200% | 1 -75% | 4 166.67% | 2 -70% | 5 -88.1% | 43 110% | 20 | |||||
|
Оперативни разходи |
503 | 432 | 397 | 330 | 324 | 290 | 238 | 212 | 214 | 214 | 187 | 185 | 148 | 184 | |||||
|
Разходи за персонала |
375 19.54% | 314 15.63% | 271 12.03% | 242 0.85% | 240 17.79% | 204 55.25% | 131 2.39% | 128 4.15% | 123 35.39% | 91 -9.64% | 101 17.26% | 86 63.11% | 53 22.62% | 43 | |||||
| Нетен марж | 15.24% 76.52% | 8.64% 330.69% | 2.01% -85.15% | 13.5% -19.41% | 16.75% 6% | 15.81% 64.06% | 9.63% 582.4% | 1.41% 202.12% | 0.47% -74.47% | 1.83% 131.88% | 0.79% -69.92% | 2.62% -90.31% | 27.1% 171.65% | 9.98% | |||||
| 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 | 283 9.92% | 258 -5.44% | 273 94.53% | 140 -26.93% | 192 36.86% | 140 42.71% | 98 22.29% | 80 6.08% | 76 -8.07% | 82 -57.96% | 196 12.32% | 174 80.42% | 97 0% | 97 | |||||
|
Дълготрайни активи |
124 4.76% | 118 -1.28% | 120 2500% | 5 -18.18% | 6 -8.33% | 6 -33.33% | 9 28.57% | 7 -6.67% | 8 -34.78% | 12 -25.81% | 16 -29.55% | 22 -2.22% | 23 -23.73% | 30 | |||||
|
Материални запаси |
57 -9.02% | 62 -7.58% | 67 0.76% | 67 3.97% | 64 8.62% | 59 7.41% | 55 10.2% | 50 133.33% | 21 -2.33% | 22 -28.33% | 31 -1.64% | 31 79.41% | 17 183.33% | 6 | |||||
|
Общо задължения |
122 -17.01% | 147 -9.43% | 163 341.67% | 37 26.32% | 29 -19.72% | 36 -16.47% | 43 -10.53% | 49 4.4% | 47 -2.15% | 48 -71.12% | 165 14.18% | 144 49.21% | 97 2.72% | 94 | |||||
|
Задължения към фин. инст. |
74 -31.28% | 108 -11.34% | 122 23700% | 1 -66.67% | 2 -81.25% | 8 -44.83% | 15 -25.64% | 20 -4.88% | 21 10.81% | 19 -36.21% | 30 -20.55% | 37 32.73% | 28 | ||||||
| Вземания общо | 53 -11.86% | 60 3.51% | 58 34.12% | 43 6.25% | 41 90.48% | 21 -25% | 29 40% | 20 -20% | 26 35.14% | 19 -82.46% | 108 -5.38% | 114 14.36% | 100 101.03% | 50 | |||||
|
Собствен капитал |
161 45.83% | 110 0.47% | 110 6.44% | 103 -36.48% | 163 56.65% | 104 89.72% | 55 72.58% | 32 8.77% | 29 -16.18% | 35 11.48% | 31 3.39% | 30 18% | 26 900% | 3 | |||||
|
Парични средства |
48 203.23% | 16 -39.22% | 26 8.51% | 24 -69.68% | 79 53.47% | 52 1162.5% | 4 166.67% | 2 -92.31% | 20 -29.09% | 28 -28.57% | 39 1183.33% | 3 | 21 |
| Година | Служители |
|---|---|
| 2021 | 60 -20% |
| 2020 | 75 5.63% |
| 2019 | 71 9.23% |
| 2018 | 65 1.56% |
| 2017 | 64 -11.11% |
| 2016 | 72 10.77% |
| 2015 | 65 25% |
| 2014 | 52 6.12% |
| 2013 | 49 |
