| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 366 1.56% | 360 5.23% | 342 14.16% | 300 2.09% | 293 -6.97% | 315 -6.8% | 338 16.75% | 290 2.9% | 282 1.1% | 279 16.95% | 238 -31.97% | 350 209.95% | 113 26.29% | 89 | |||||
|
Счетоводна печалба |
136 7.69% | 126 27.98% | 99 28.67% | 77 -15.25% | 90 -7.81% | 98 30.61% | 75 7.3% | 70 -25.14% | 94 -3.17% | 97 22.73% | 79 -44% | 141 2015.38% | 7 550% | 1 | |||||
|
Оперативни разходи |
230 | 234 | 243 | 223 | 203 | 217 | 212 | 220 | 188 | 182 | 160 | 194 | 106 | 88 | |||||
|
Разходи за персонала |
103 21.69% | 85 4.4% | 81 11.97% | 73 8.4% | 67 -4.38% | 70 -4.2% | 73 -6.54% | 78 9.29% | 72 19.66% | 60 12.5% | 53 10.64% | 48 42.42% | 34 13.79% | 30 | |||||
| Нетен марж | 37.2% 6.04% | 35.09% 21.62% | 28.85% 12.7% | 25.6% -16.99% | 30.84% -0.91% | 31.12% 40.14% | 22.21% -8.1% | 24.16% -27.25% | 33.21% -4.23% | 34.68% 4.94% | 33.05% -17.68% | 40.15% 582.48% | 5.88% 414.71% | 1.14% | |||||
| 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 | 186 13.04% | 165 32.51% | 124 3.85% | 120 -70.79% | 410 -22.01% | 525 16.84% | 449 3.9% | 433 13.86% | 380 11.06% | 342 37.65% | 248 8.97% | 228 187.74% | 79 2.65% | 77 | |||||
|
Дълготрайни активи |
2 0% | 2 0% | 2 -69.23% | 7 -43.48% | 12 -23.33% | 15 -18.92% | 19 2.78% | 18 9.09% | 17 -8.33% | 18 -10% | 20 -2.44% | 21 141.18% | 9 -10.53% | 10 | |||||
|
Материални запаси |
3 -45.45% | 6 0% | 6 -42.11% | 10 35.71% | 7 0% | 7 -51.72% | 15 -21.62% | 19 -28.85% | 27 -21.21% | 34 -15.38% | 40 151.61% | 16 24% | 13 -37.5% | 20 | |||||
|
Общо задължения |
20 5.41% | 19 23.33% | 15 -11.76% | 17 -5.56% | 18 63.64% | 11 37.5% | 8 0% | 8 -56.76% | 19 48% | 13 66.67% | 8 -65.12% | 22 330% | 5 -71.43% | 18 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 2 -80% | 8 | 7 | ||||||||||||||||
|
Собствен капитал |
166 14.04% | 146 33.8% | 109 6.5% | 102 -73.86% | 391 -23.88% | 514 13.82% | 451 6.39% | 424 17.56% | 361 10.14% | 328 36.09% | 241 16.87% | 206 177.93% | 74 25% | 59 | |||||
|
Парични средства |
181 15.31% | 157 34.65% | 117 12.87% | 103 -73.56% | 391 -22.28% | 503 20.91% | 416 5.58% | 394 17.2% | 336 15.87% | 290 55.77% | 186 1.68% | 183 316.28% | 44 65.38% | 27 |
| Година | Служители |
|---|---|
| 2021 | 26 44.44% |
| 2020 | 18 -28% |
| 2019 | 25 25% |
| 2018 | 20 -25.93% |
| 2017 | 27 |
| 2016 | 27 |
| 2015 | 27 |
| 2014 | 27 -10% |
| 2013 | 30 |