| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 618 -14.33% | 721 12.62% | 640 10.02% | 582 6.36% | 547 7.75% | 508 5.19% | 483 2.28% | 472 10.67% | 426 11.05% | 384 10.28% | 348 24.95% | 279 26.16% | 221 | |||||
|
Счетоводна печалба |
48 -16.81% | 58 -28.03% | 80 30.83% | 61 73.91% | 35 25.45% | 28 44.74% | 19 52% | 13 327.27% | -6 -123.91% | 24 206.67% | 8 -68.09% | 24 161.11% | 9 | |||||
|
Оперативни разходи |
564 | 656 | 554 | 516 | 504 | 476 | 460 | 455 | 430 | 357 | 334 | 248 | 203 | |||||
|
Разходи за персонала |
262 10.34% | 237 56.23% | 152 12.08% | 135 9.96% | 123 3.43% | 119 5.43% | 113 1.38% | 111 2.35% | 109 23.84% | 88 16.22% | 76 26.5% | 60 82.81% | 33 | |||||
| Нетен марж | 7.78% -2.9% | 8.01% -36.09% | 12.54% 18.92% | 10.54% 63.52% | 6.45% 16.43% | 5.54% 37.59% | 4.03% 48.62% | 2.71% 305.36% | -1.32% -121.53% | 6.13% 178.08% | 2.2% -74.46% | 8.62% 106.97% | 4.17% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 252 28.05% | 197 33.22% | 148 70% | 87 26.87% | 69 28.85% | 53 -1.89% | 54 23.26% | 44 -24.56% | 58 0% | 58 5.56% | 55 -20.59% | 70 -30.26% | 100 | |||||
|
Дълготрайни активи |
20 -27.27% | 28 -16.67% | 34 144.44% | 14 80% | 8 114.29% | 4 -30% | 5 -58.33% | 12 -51.02% | 25 -27.94% | 35 -18.07% | 42 -17.82% | 52 -19.2% | 64 | |||||
|
Материални запаси |
18 -2.7% | 19 42.31% | 13 4% | 13 -16.67% | 15 20% | 13 -7.41% | 14 12.5% | 12 50% | 8 14.29% | 7 16.67% | 6 0% | 6 140% | 3 | |||||
|
Общо задължения |
123 54.49% | 80 65.96% | 48 291.67% | 12 -46.67% | 23 -21.05% | 29 11.76% | 26 -27.14% | 36 -43.09% | 63 9.82% | 57 -26.32% | 78 -22.45% | 100 -34.88% | 154 | |||||
|
Задължения към фин. инст. |
25 25.64% | 20 -37.1% | 32 | 8 -80.49% | 42 | |||||||||||||
| Вземания общо | 97 270.59% | 26 -64.34% | 73 160% | 28 2650% | 1 -75% | 4 300% | 1 100% | 1 -83.33% | 3 500% | 1 -66.67% | 2 50% | 1 -98.73% | 80 | |||||
|
Собствен капитал |
123 54.49% | 80 -20% | 100 33.56% | 75 64.04% | 46 48.33% | 31 -1.64% | 31 281.25% | 8 -48.39% | 16 1450% | 1 104.55% | -22 26.67% | -31 43.4% | -54 | |||||
|
Парични средства |
14 -53.45% | 30 65.71% | 18 -14.63% | 21 -41.43% | 36 -1.41% | 36 29.09% | 28 189.47% | 10 0% | 10 72.73% | 6 22.22% | 5 -43.75% | 8 -51.52% | 17 |
| Година | Служители |
|---|---|
| 2021 | 40 29.03% |
| 2020 | 31 -27.91% |
| 2019 | 43 16.22% |
| 2018 | 37 -13.95% |
| 2017 | 43 7.5% |
| 2016 | 40 5.26% |
| 2015 | 38 |
| 2014 | 38 -2.56% |
| 2013 | 39 |