| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 271 26.19% | 215 -17.32% | 260 7.17% | 242 12.59% | 215 12.27% | 192 -18.12% | 234 1.78% | 230 -20.35% | 289 33.25% | 217 0% | 217 44.71% | 150 6.16% | 141 51.65% | 93 | |||||
|
Счетоводна печалба |
65 164.58% | 25 -61.9% | 64 24.75% | 52 134.88% | 22 19.44% | 18 -40.98% | 31 335.71% | 7 -26.32% | 10 -26.92% | 13 -13.33% | 15 172.73% | 6 120% | 3 66.67% | 2 | |||||
|
Оперативни разходи |
206 | 189 | 195 | 190 | 192 | 173 | 202 | 223 | 279 | 201 | 201 | 143 | 135 | 90 | |||||
|
Разходи за персонала |
34 13.56% | 30 40.48% | 21 13.51% | 19 -2.63% | 19 15.15% | 17 17.86% | 14 3.7% | 14 12.5% | 12 60% | 8 36.36% | 6 -21.43% | 7 55.56% | 5 0% | 5 | |||||
| Нетен марж | 23.96% 109.67% | 11.43% -53.92% | 24.8% 16.4% | 21.31% 108.62% | 10.21% 6.39% | 9.6% -27.92% | 13.32% 328.1% | 3.11% -7.49% | 3.36% -45.16% | 6.13% -13.33% | 7.08% 88.46% | 3.75% 107.24% | 1.81% 9.9% | 1.65% | |||||
| 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 | 172 15.07% | 149 -12.57% | 171 22.79% | 139 7.09% | 130 22.71% | 106 23.21% | 86 23.53% | 70 -4.23% | 73 1.43% | 72 -4.76% | 75 56.38% | 48 -14.55% | 56 15.79% | 49 | |||||
|
Дълготрайни активи |
67 -13.82% | 78 26.67% | 61 -6.98% | 66 -5.15% | 70 14.29% | 61 -7.03% | 65 18.52% | 55 -4.42% | 58 -5.04% | 61 -8.46% | 66 66.67% | 40 9.86% | 36 12.7% | 32 | |||||
|
Материални запаси |
6 100% | 3 -14.29% | 4 75% | 2 0% | 2 100% | 1 0% | 1 -80% | 5 100% | 3 -28.57% | 4 | 1 -88.24% | 9 750% | 1 | ||||||
|
Общо задължения |
21 32.26% | 16 -44.64% | 29 80.65% | 16 19.23% | 13 44.44% | 9 63.64% | 6 -67.65% | 17 -34.62% | 27 -22.39% | 34 -30.93% | 50 36.62% | 36 -26.8% | 50 1112.5% | 4 | |||||
|
Задължения към фин. инст. |
5 -37.5% | 8 -30.43% | 12 | ||||||||||||||||
| Вземания общо | 12 -7.69% | 13 -38.1% | 21 180% | 8 275% | 2 | 3 0% | 3 -54.55% | 6 120% | 3 66.67% | 2 | 7 225% | 2 | |||||||
|
Собствен капитал |
151 13.03% | 133 -6.12% | 142 15.35% | 123 5.7% | 117 20.63% | 97 20.38% | 80 53.92% | 52 13.33% | 46 23.29% | 37 46% | 26 117.39% | 12 76.92% | 7 44.44% | 5 | |||||
|
Парични средства |
86 56.48% | 55 -34.55% | 84 33.06% | 63 12.73% | 56 27.91% | 44 152.94% | 17 161.54% | 7 0% | 7 62.5% | 4 -33.33% | 6 9.09% | 6 83.33% | 3 -68.42% | 10 |
| Година | Служители |
|---|---|
| 2021 | 5 -37.5% |
| 2019 | 8 33.33% |
| 2018 | 6 -14.29% |
| 2017 | 7 |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |