| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 322 3.96% | 310 5.76% | 293 -3.21% | 303 9.83% | 276 0.56% | 274 0.56% | 273 9.9% | 248 -1.82% | 253 -8.01% | 275 -6.12% | 292 -5.45% | 309 35.65% | 228 -3.88% | 237 | |||||
|
Счетоводна печалба |
100 14.04% | 87 12.5% | 78 -24.75% | 103 16.09% | 89 22.54% | 73 17.36% | 62 14.15% | 54 89.29% | 29 -50.88% | 58 -7.32% | 63 -24.07% | 83 51.4% | 55 -15.08% | 64 | |||||
|
Оперативни разходи |
211 | 222 | 215 | 199 | 186 | 201 | 210 | 193 | 223 | 216 | 229 | 226 | 173 | 172 | |||||
|
Разходи за персонала |
156 -3.77% | 163 15.64% | 141 52.78% | 92 32.35% | 70 -18.07% | 85 19.42% | 71 10.32% | 64 0% | 64 5% | 61 33.33% | 46 50% | 31 22.45% | 25 48.48% | 17 | |||||
| Нетен марж | 30.95% 9.69% | 28.22% 6.37% | 26.53% -22.26% | 34.12% 5.7% | 32.28% 21.85% | 26.49% 16.7% | 22.7% 3.87% | 21.86% 92.8% | 11.34% -46.6% | 21.23% -1.28% | 21.5% -19.69% | 26.78% 11.61% | 23.99% -11.65% | 27.16% | |||||
| 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 | 124 12.56% | 110 -4.44% | 115 -31.61% | 168 0% | 168 -22.95% | 218 0% | 218 -26.38% | 297 -11.31% | 334 -4.39% | 350 11.95% | 312 17.95% | 265 47.58% | 179 29.52% | 139 | |||||
|
Дълготрайни активи |
41 1.27% | 40 -13.19% | 47 3.41% | 45 -4.35% | 47 -12.38% | 54 0% | 54 -11.76% | 61 -12.5% | 70 106.06% | 34 53.49% | 22 -29.51% | 31 -30.68% | 45 33.33% | 34 | |||||
|
Материални запаси |
5 | 27 | |||||||||||||||||
|
Общо задължения |
19 | 18 38.46% | 13 -7.14% | 14 75% | 8 0% | 8 6.67% | 8 -97.09% | 264 1072.73% | 22 266.67% | 6 -53.85% | 13 160% | 5 -58.33% | 12 | ||||||
|
Задължения към фин. инст. |
1 -80% | 3 -44.44% | 5 | ||||||||||||||||
| Вземания общо | 13 8.33% | 12 26.32% | 10 90% | 5 -50% | 10 -37.5% | 16 0% | 16 -34.69% | 25 -24.62% | 33 54.76% | 21 121.05% | 10 -80.21% | 49 123.26% | 22 4.88% | 21 | |||||
|
Собствен капитал |
104 | 97 3.85% | 93 -39.53% | 154 -11.47% | 174 -17.27% | 210 -27.26% | 289 -11.72% | 327 0% | 327 6.84% | 306 21.75% | 252 44.28% | 174 38.06% | 126 | ||||||
|
Парични средства |
74 6.67% | 69 17.39% | 59 -6.5% | 63 -43.32% | 111 -25.17% | 148 0% | 148 -29.27% | 210 -9.09% | 231 -21.29% | 293 5.14% | 279 53.09% | 182 64.81% | 110 31.71% | 84 |
| Година | Служители |
|---|---|
| 2021 | 6 -14.29% |
| 2020 | 7 -12.5% |
| 2019 | 8 14.29% |
| 2018 | 7 40% |
| 2017 | 5 25% |
| 2016 | 4 -20% |
| 2015 | 5 25% |
| 2014 | 4 -20% |
| 2013 | 5 |