| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 796 -31.53% | 1 163 3.08% | 1 128 6.62% | 1 058 12.26% | 942 6.78% | 882 6.81% | 826 20.78% | 684 15.94% | 590 7.65% | 548 -3.25% | 567 | 605 130.16% | 263 | ||||||
|
Счетоводна печалба |
87 -70.69% | 297 12.4% | 264 4.88% | 252 5.13% | 239 16.42% | 206 -0.74% | 207 62% | 128 -10.71% | 143 71.78% | 83 -45.12% | 152 | 116 59.15% | 73 | ||||||
|
Оперативни разходи |
708 | 864 | 862 | 804 | 700 | 674 | 617 | 555 | 444 | 455 | 397 | 462 | 190 | ||||||
|
Разходи за персонала |
268 -13.08% | 309 1% | 306 7.75% | 284 11.9% | 254 1.64% | 250 4.05% | 240 20.57% | 199 18.24% | 168 6.82% | 157 11.59% | 141 | 109 38.06% | 79 | ||||||
| Нетен марж | 10.92% -57.19% | 25.51% 9.04% | 23.39% -1.64% | 23.78% -6.36% | 25.39% 9.03% | 23.29% -7.07% | 25.06% 34.13% | 18.68% -22.99% | 24.26% 59.57% | 15.21% -43.27% | 26.81% | 19.1% -30.85% | 27.63% | ||||||
| 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 | 999 5.4% | 947 0.87% | 939 0.77% | 932 1.17% | 921 -2.96% | 949 28.51% | 739 -7.19% | 796 -1.46% | 808 15.58% | 699 -12.03% | 795 | 768 51.11% | 508 | ||||||
|
Дълготрайни активи |
833 11.19% | 750 -2.27% | 767 1.28% | 757 -5.79% | 804 21.86% | 660 17.59% | 561 12.28% | 500 -1.61% | 508 -8.73% | 556 -11.11% | 626 | 549 90.93% | 287 | ||||||
|
Материални запаси |
53 -4.59% | 56 -10.66% | 62 52.5% | 41 5.26% | 39 -58.24% | 93 36.84% | 68 41.49% | 48 27.03% | 38 2.78% | 37 -8.86% | 40 | ||||||||
|
Общо задължения |
345 -3.71% | 358 2.94% | 348 23.86% | 281 38.99% | 202 45.22% | 139 9.24% | 127 19.14% | 107 18.08% | 90 -12.81% | 104 -58.32% | 249 | 518 51.87% | 341 | ||||||
|
Задължения към фин. инст. |
38 -52.53% | 81 | 170 -30.69% | 245 | |||||||||||||||
| Вземания общо | 51 13.64% | 45 -52.94% | 96 -0.53% | 96 59.32% | 60 49.37% | 40 -46.26% | 75 -20.97% | 95 -19.48% | 118 21.58% | 97 53.23% | 63 | 15 -84.92% | 102 | ||||||
|
Собствен капитал |
615 14.46% | 537 2.14% | 526 -11.75% | 596 -8.41% | 651 -16.36% | 778 37.49% | 566 -14.32% | 661 -4.01% | 688 22.03% | 564 3.37% | 546 | 250 69.79% | 147 | ||||||
|
Парични средства |
61 98.33% | 31 114.29% | 14 -62.16% | 38 105.56% | 18 -88.24% | 156 350% | 35 -77.33% | 153 6.38% | 144 1558.82% | 9 -86.51% | 64 | 56 -52.61% | 118 |
| Година | Служители |
|---|---|
| 2021 | 26 -7.14% |
| 2020 | 28 -17.65% |
| 2019 | 34 -15% |
| 2018 | 40 -2.44% |
| 2017 | 41 20.59% |
| 2016 | 34 -15% |
| 2015 | 40 2.56% |
| 2014 | 39 14.71% |
| 2013 | 34 |