| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 196 29.29% | 152 -32.5% | 225 -10.93% | 253 46.15% | 173 29.5% | 133 5.67% | 126 -3.89% | 131 -6.88% | 141 -6.44% | 151 -12.72% | 173 10.46% | 156 23.39% | 127 14.81% | 110 | |||||
|
Счетоводна печалба |
21 50% | 14 -39.13% | 24 -32.35% | 35 112.5% | 16 45.45% | 11 57.14% | 7 16.67% | 6 1100% | 1 -92.86% | 7 40% | 5 150% | 2 0% | 2 100% | 1 | |||||
|
Оперативни разходи |
172 | 135 | 199 | 215 | 154 | 121 | 118 | 125 | 140 | 142 | 167 | 154 | 125 | 109 | |||||
|
Разходи за персонала |
143 20.69% | 119 -36.61% | 187 -7.58% | 202 44.53% | 140 33.01% | 105 5.1% | 100 1.55% | 99 -5.39% | 104 10.87% | 94 -20% | 118 -0.86% | 119 28.89% | 92 26.76% | 73 | |||||
| Нетен марж | 10.94% 16.02% | 9.43% -9.82% | 10.45% -24.05% | 13.77% 45.39% | 9.47% 12.32% | 8.43% 48.71% | 5.67% 21.39% | 4.67% 1188.72% | 0.36% -92.37% | 4.75% 60.41% | 2.96% 126.33% | 1.31% -18.95% | 1.61% 74.19% | 0.93% | |||||
| 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 | 176 5.52% | 167 39.32% | 120 -6.02% | 127 44.77% | 88 54.95% | 57 23.33% | 46 -3.23% | 48 -16.96% | 57 -15.15% | 67 -3.65% | 70 -22.16% | 90 112.05% | 42 59.62% | 27 | |||||
|
Дълготрайни активи |
2 0% | 2 50% | 1 0% | 1 0% | 1 -33.33% | 2 50% | 1 100% | 1 | 1 100% | 1 -66.67% | 2 50% | 1 | |||||||
|
Материални запаси |
7 -60.61% | 17 -37.74% | 27 -30.26% | 39 -23.23% | 51 0% | 51 | |||||||||||||
|
Общо задължения |
32 0% | 32 342.86% | 7 75% | 4 -76.47% | 17 580% | 3 0% | 3 -44.44% | 5 -78.05% | 21 -50% | 42 1.23% | 41 -37.21% | 66 193.18% | 22 266.67% | 6 | |||||
|
Задължения към фин. инст. |
12 -17.86% | 14 | |||||||||||||||||
| Вземания общо | 100 3.17% | 97 -0.53% | 97 2.15% | 95 32.86% | 72 4566.67% | 2 -57.14% | 4 -86.54% | 27 940% | 3 -16.67% | 3 50% | 2 -76.47% | 9 -34.62% | 13 766.67% | 2 | |||||
|
Собствен капитал |
144 6.82% | 135 20% | 112 -8.71% | 123 74.64% | 71 30.19% | 54 24.71% | 43 1600% | 3 -92.96% | 36 1.43% | 36 25% | 29 19.15% | 24 422.22% | 5 -77.5% | 20 | |||||
|
Парични средства |
75 8.96% | 69 219.05% | 21 -31.15% | 31 103.33% | 15 -71.43% | 54 54.41% | 35 325% | 8 -70.37% | 28 12.5% | 25 45.45% | 17 -42.11% | 29 3.64% | 28 12.24% | 25 |
| Година | Служители |
|---|---|
| 2021 | 27 35% |
| 2020 | 20 17.65% |
| 2019 | 17 -43.33% |
| 2018 | 30 -25% |
| 2017 | 40 53.85% |
| 2016 | 26 4% |
| 2015 | 25 8.7% |
| 2014 | 23 -8% |
| 2013 | 25 |