| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 297 -26.73% | 405 18.18% | 343 9.46% | 313 -3.92% | 326 -6.18% | 348 8.28% | 321 -7.92% | 349 37.22% | 254 -22.22% | 327 2.73% | 318 6.14% | 300 0.34% | 299 23.99% | 241 | |||||
|
Счетоводна печалба |
37 19.67% | 31 110.34% | 15 31.82% | 11 69.23% | 7 -7.14% | 7 -56.25% | 16 -58.97% | 40 316.67% | -18 -228.57% | 14 -39.13% | 24 228.57% | 7 -84.44% | 46 550% | -10 | |||||
|
Оперативни разходи |
254 | 372 | 324 | 301 | 317 | 338 | 306 | 308 | 254 | 311 | 291 | 292 | 253 | 230 | |||||
|
Разходи за персонала |
87 -25.33% | 117 39.63% | 84 15.49% | 73 -6.58% | 78 -1.3% | 79 11.59% | 71 -10.39% | 79 21.26% | 65 0% | 65 49.41% | 43 14.86% | 38 -31.48% | 55 315.38% | 13 | |||||
| Нетен марж | 12.56% 63.34% | 7.69% 77.98% | 4.32% 20.42% | 3.59% 76.13% | 2.04% -1.03% | 2.06% -59.6% | 5.1% -55.45% | 11.44% 257.89% | -7.24% -265.31% | 4.38% -40.75% | 7.4% 209.55% | 2.39% -84.5% | 15.41% 462.93% | -4.25% | |||||
| 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 | 100 34.25% | 75 33.94% | 56 -30.57% | 80 10.56% | 73 -6.58% | 78 24.59% | 62 -4.69% | 65 75.34% | 37 -27.72% | 52 14.77% | 45 15.79% | 39 40.74% | 28 -28.95% | 39 | |||||
|
Дълготрайни активи |
6 -47.83% | 12 -34.29% | 18 -25.53% | 24 11.9% | 21 -26.32% | 29 147.83% | 12 0% | 12 -11.54% | 13 -18.75% | 16 100% | 8 -11.11% | 9 -41.94% | 16 -16.22% | 19 | |||||
|
Материални запаси |
18 -2.7% | 19 -21.28% | 24 6.82% | 22 7.32% | 21 7.89% | 19 18.75% | 16 10.34% | 15 7.41% | 14 35% | 10 -4.76% | 11 -41.67% | 18 71.43% | 11 -4.55% | 11 | |||||
|
Общо задължения |
17 -8.11% | 19 -38.33% | 31 30.43% | 24 84% | 13 -16.67% | 15 | 10 -59.18% | 25 19.51% | 21 95.24% | 11 -16% | 13 -77.88% | 58 0% | 58 | ||||||
|
Задължения към фин. инст. |
7 180% | 3 -79.17% | 12 166.67% | 5 | 10 | ||||||||||||||
| Вземания общо | 70 82.67% | 38 47.06% | 26 -1.92% | 27 13.04% | 24 100% | 12 4.55% | 11 0% | 11 83.33% | 6 -86.36% | 45 1366.67% | 3 -70% | 10 100% | 5 -16.67% | 6 | |||||
|
Собствен капитал |
83 48.62% | 56 28.24% | 43 -23.42% | 57 -5.13% | 60 -4.1% | 62 12.96% | 55 5.88% | 52 325% | 12 -60% | 31 -10.45% | 34 31.37% | 26 920% | 3 113.51% | -19 | |||||
|
Парични средства |
6 10% | 5 -9.09% | 6 -8.33% | 6 0% | 6 -61.29% | 16 -31.11% | 23 -2.17% | 24 2200% | 1 -93.33% | 15 -33.33% | 23 2150% | 1 -93.55% | 16 3000% | 1 |
| Година | Служители |
|---|---|
| 2021 | 19 58.33% |
| 2020 | 12 -45.45% |
| 2019 | 22 29.41% |
| 2018 | 17 -22.73% |
| 2017 | 22 -18.52% |
| 2016 | 27 12.5% |
| 2015 | 24 4.35% |
| 2014 | 23 -14.81% |
| 2013 | 27 |