| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 627 5.06% | 597 -4.73% | 626 4.26% | 601 9.4% | 549 14.38% | 480 9.31% | 439 11.99% | 392 7.88% | 364 -5.45% | 384 -11.11% | 433 1.81% | 425 10.36% | 385 | ||||||
|
Счетоводна печалба |
426 25.26% | 340 -11.92% | 386 -10.44% | 431 13.92% | 378 18.21% | 320 5.92% | 302 20.61% | 251 12.64% | 222 16% | 192 -25.89% | 259 19.34% | 217 2.42% | 212 | ||||||
|
Оперативни разходи |
199 | 256 | 196 | 168 | 169 | 159 | 134 | 141 | 140 | 170 | 143 | 182 | 149 | ||||||
|
Разходи за персонала |
147 -7.12% | 158 16.17% | 136 18.75% | 115 -4.68% | 120 10.33% | 109 14.52% | 95 -10.14% | 106 4.02% | 102 -7.44% | 110 1164.71% | 9 -85.34% | 59 -7.94% | 64 | ||||||
| Нетен марж | 67.94% 19.23% | 56.98% -7.54% | 61.63% -14.09% | 71.74% 4.13% | 68.9% 3.35% | 66.67% -3.1% | 68.8% 7.69% | 63.89% 4.42% | 61.18% 22.69% | 49.87% -16.63% | 59.81% 17.22% | 51.02% -7.2% | 54.98% | ||||||
| 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 | 410 -33.69% | 618 26.23% | 489 10% | 445 1.4% | 439 21.36% | 361 -0.28% | 363 -17.27% | 438 11.01% | 395 30.85% | 302 -40.88% | 510 9.43% | 466 20.95% | 386 39.89% | 276 | |||||
|
Дълготрайни активи |
14 75% | 8 60% | 5 -47.37% | 10 -29.63% | 14 92.86% | 7 -68.89% | 23 542.86% | 4 133.33% | 2 0% | 2 -80% | 8 -66.67% | 23 95.65% | 12 -37.84% | 19 | |||||
|
Материални запаси |
120 | ||||||||||||||||||
|
Общо задължения |
24 -92.38% | 309 206.6% | 101 56.35% | 64 563.16% | 10 -86.23% | 71 -19.77% | 88 760% | 10 1900% | 1 -99.52% | 107 187.67% | 37 1116.67% | 3 -89.66% | 30 65.71% | 18 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 395 362.28% | 85 -19.71% | 106 -17.13% | 128 47.65% | 87 0% | 87 -6.08% | 93 178.46% | 33 -34.34% | 51 12.5% | 45 46.67% | 31 106.9% | 15 -6.45% | 16 138.46% | 7 | |||||
|
Собствен капитал |
386 25% | 309 -20.53% | 389 0.13% | 388 13.11% | 343 17.93% | 291 5.96% | 275 -35.84% | 428 8.56% | 394 102.89% | 194 -59.36% | 478 3.2% | 463 30.17% | 356 38.1% | 258 | |||||
|
Парични средства |
326 -37.85% | 524 38.89% | 377 19.22% | 316 25.81% | 252 -5.75% | 267 1.75% | 262 -34.57% | 401 17.19% | 342 34.34% | 255 -46.85% | 479 8.32% | 442 23.75% | 357 43.24% | 250 |
| Година | Служители |
|---|---|
| 2021 | 14 16.67% |
| 2020 | 12 -7.69% |
| 2019 | 13 8.33% |
| 2018 | 12 -14.29% |
| 2017 | 14 -12.5% |
| 2016 | 16 6.67% |
| 2015 | 15 |
| 2014 | 15 15.38% |
| 2013 | 13 |