| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 356 -1.69% | 363 6.14% | 342 37.17% | 249 -25.19% | 333 3.33% | 322 14.55% | 281 -5.82% | 299 41.06% | 212 69.67% | 125 15.09% | 108 27.71% | 85 -5.14% | 89 56.25% | 57 | |||||
|
Счетоводна печалба |
25 -30% | 36 250% | 10 100% | 5 -82.76% | 30 100% | 15 26.09% | 12 9.52% | 11 0% | 11 200% | 4 250% | 1 -33.33% | 2 -40% | 3 -16.67% | 3 | |||||
|
Оперативни разходи |
331 | 326 | 331 | 243 | 303 | 307 | 269 | 287 | 200 | 121 | 107 | 83 | 87 | 54 | |||||
|
Разходи за персонала |
82 -3.59% | 85 7.05% | 80 9.86% | 73 42% | 51 12.36% | 46 36.92% | 33 44.44% | 23 7.14% | 21 10.53% | 19 80.95% | 11 31.25% | 8 23.08% | 7 116.67% | 3 | |||||
| Нетен марж | 7.03% -28.79% | 9.87% 229.76% | 2.99% 45.81% | 2.05% -76.95% | 8.91% 93.55% | 4.6% 10.08% | 4.18% 16.29% | 3.6% -29.11% | 5.07% 76.81% | 2.87% 204.1% | 0.94% -47.8% | 1.81% -36.75% | 2.86% -46.67% | 5.36% | |||||
| 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 | 133 95.49% | 68 -11.92% | 77 5.59% | 73 10% | 66 6.56% | 62 14.02% | 55 32.1% | 41 84.09% | 22 57.14% | 14 27.27% | 11 -18.52% | 14 50% | 9 5.88% | 9 | |||||
|
Дълготрайни активи |
8 -46.67% | 15 66.67% | 9 -35.71% | 14 -12.5% | 16 146.15% | 7 18.18% | 6 10% | 5 -33.33% | 8 275% | 2 -33.33% | 3 -40% | 5 42.86% | 4 600% | 1 | |||||
|
Материални запаси |
7 40% | 5 -68.75% | 16 -33.33% | 25 1100% | 2 -87.1% | 16 24% | 13 1150% | 1 | 2 0% | 2 -33.33% | 3 200% | 1 -66.67% | 3 | ||||||
|
Общо задължения |
66 828.57% | 7 -70.21% | 24 -7.84% | 26 8.51% | 24 -32.86% | 36 -1.41% | 36 47.92% | 25 140% | 10 25% | 8 77.78% | 5 0% | 5 200% | 2 -57.14% | 4 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 35 172% | 13 -3.85% | 13 23.81% | 11 -25% | 14 0% | 14 75% | 8 -27.27% | 11 175% | 4 -11.11% | 5 12.5% | 4 -27.27% | 6 266.67% | 2 -62.5% | 4 | |||||
|
Собствен капитал |
66 9.24% | 61 14.42% | 53 13.04% | 47 10.84% | 42 59.62% | 27 44.44% | 18 9.09% | 17 37.5% | 12 100% | 6 -7.69% | 7 -27.78% | 9 20% | 8 50% | 5 | |||||
|
Парични средства |
82 135.29% | 35 -9.33% | 38 63.04% | 24 -30.3% | 34 32% | 26 -9.09% | 28 17.02% | 24 123.81% | 11 110% | 5 150% | 2 | 3 200% | 1 |
| Година | Служители |
|---|---|
| 2021 | 21 40% |
| 2020 | 15 -11.76% |
| 2019 | 17 13.33% |
| 2018 | 15 -25% |
| 2017 | 20 33.33% |
| 2016 | 15 -6.25% |
| 2015 | 16 14.29% |
| 2014 | 14 27.27% |
| 2013 | 11 |