| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 238 14.25% | 208 6.82% | 195 5.83% | 184 -12.83% | 211 3.77% | 203 5.01% | 194 5.87% | 183 11.53% | 164 18.89% | 138 17.9% | 117 16.84% | 100 34.25% | 75 | ||||||
|
Счетоводна печалба |
4 0% | 4 -22.22% | 5 350% | 1 -60% | 3 -58.33% | 6 100% | 3 -14.29% | 4 16.67% | 3 -71.43% | 11 200% | 4 0% | 4 -46.15% | 7 | ||||||
|
Оперативни разходи |
233 | 204 | 190 | 183 | 208 | 196 | 190 | 179 | 161 | 127 | 114 | 97 | 68 | ||||||
|
Разходи за персонала |
139 7.11% | 129 10.48% | 117 2.23% | 115 -11.11% | 129 18.31% | 109 9.23% | 100 3.17% | 97 5.59% | 92 30.66% | 70 25.69% | 56 17.2% | 48 52.46% | 31 | ||||||
| Нетен марж | 1.51% -12.47% | 1.72% -27.19% | 2.36% 325.2% | 0.56% -54.11% | 1.21% -59.85% | 3.02% 90.45% | 1.58% -19.04% | 1.96% 4.61% | 1.87% -75.97% | 7.78% 154.44% | 3.06% -14.41% | 3.57% -59.89% | 8.9% | ||||||
| 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 | 54 29.63% | 41 39.66% | 30 1.75% | 29 -16.18% | 35 -20% | 43 44.07% | 30 -1.67% | 31 5.26% | 29 39.02% | 21 -18% | 26 38.89% | 18 16.13% | 16 24% | 13 | |||||
|
Дълготрайни активи |
12 -29.41% | 17 88.89% | 9 -33.33% | 14 -25% | 18 -21.74% | 24 84% | 13 -21.88% | 16 -5.88% | 17 277.78% | 5 | 2 -40% | 3 66.67% | 2 | ||||||
|
Материални запаси |
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|
Общо задължения |
29 35.71% | 21 61.54% | 13 -3.7% | 14 -41.3% | 24 64.29% | 14 300% | 4 -22.22% | 5 -25% | 6 500% | 1 -89.47% | 10 1800% | 1 | 13 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 17 106.25% | 8 33.33% | 6 -20% | 8 -6.25% | 8 -20% | 10 17.65% | 9 -15% | 10 -4.76% | 11 250% | 3 0% | 3 -73.91% | 12 360% | 3 0% | 3 | |||||
|
Собствен капитал |
25 23.08% | 20 21.88% | 16 6.67% | 15 36.36% | 11 -61.4% | 29 11.76% | 26 13.33% | 23 0% | 23 15.38% | 20 8.33% | 18 2.86% | 18 20.69% | 15 26.09% | 12 | |||||
|
Парични средства |
21 68% | 13 4.17% | 12 118.18% | 6 -21.43% | 7 7.69% | 7 -7.14% | 7 75% | 4 0% | 4 -65.22% | 12 -47.73% | 22 340% | 5 -52.38% | 11 23.53% | 9 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 -7.69% |
| 2019 | 13 8.33% |
| 2018 | 12 -7.69% |
| 2017 | 13 -7.14% |
| 2016 | 14 -6.67% |
| 2015 | 15 -11.76% |
| 2014 | 17 -5.56% |
| 2013 | 18 |
