| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 713 -16.06% | 850 50.14% | 566 -9.78% | 627 -6.48% | 671 2.42% | 655 -25.13% | 875 24.62% | 702 20.54% | 582 63.18% | 357 32.7% | 269 37.34% | 196 -14.51% | 229 | |||||
|
Счетоводна печалба |
260 0% | 260 127.8% | 114 -30.75% | 165 -17.44% | 199 -3.47% | 207 -47.4% | 393 9.25% | 359 17.76% | 305 172.6% | 112 20.99% | 93 26.57% | 73 -37.28% | 117 | |||||
|
Оперативни разходи |
453 | 590 | 451 | 444 | 471 | 448 | 439 | 342 | 277 | 244 | 176 | 122 | 110 | |||||
|
Разходи за персонала |
344 6.15% | 324 12.21% | 289 0.18% | 288 -2.08% | 295 14.29% | 258 6.33% | 242 23.12% | 197 18.46% | 166 22.64% | 135 54.07% | 88 17.81% | 75 23.73% | 60 | |||||
| Нетен марж | 36.42% 19.14% | 30.57% 51.73% | 20.14% -23.24% | 26.24% -11.72% | 29.73% -5.75% | 31.54% -29.74% | 44.89% -12.33% | 51.2% -2.31% | 52.41% 67.06% | 31.38% -8.82% | 34.41% -7.84% | 37.34% -26.64% | 50.89% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 623 28.86% | 484 61.16% | 300 -4.71% | 315 -32.38% | 466 -13.73% | 540 0.09% | 539 16.06% | 465 26.25% | 368 47.84% | 249 -10.15% | 277 46.09% | 190 20.06% | 158 | |||||
|
Дълготрайни активи |
134 16.89% | 115 -0.44% | 116 -16.61% | 139 -16.36% | 166 -15.84% | 197 5.48% | 187 -5.44% | 197 841.46% | 21 -16.33% | 25 -14.04% | 29 -16.18% | 35 -20.93% | 44 | |||||
|
Материални запаси |
125 -0.41% | 125 | 1 | |||||||||||||||
|
Общо задължения |
51 -65.02% | 145 379.66% | 30 -28.05% | 42 | 61 91.94% | 32 -40.38% | 53 42.47% | 37 92.11% | 19 -5% | 20 25% | 16 -67.68% | 51 | ||||||
|
Задължения към фин. инст. |
8 -20% | 10 | ||||||||||||||||
| Вземания общо | 229 9.56% | 209 112.5% | 98 -30.18% | 141 -37.36% | 224 10.58% | 203 148.13% | 82 -44.83% | 148 47.96% | 100 117.78% | 46 -44.44% | 83 90.59% | 43 -32% | 64 | |||||
|
Собствен капитал |
573 68.93% | 339 25.57% | 270 -1.12% | 273 -34.32% | 416 -13.23% | 479 -5.64% | 508 23.35% | 412 24.42% | 331 44.1% | 230 -10.56% | 257 48.08% | 173 61.43% | 107 | |||||
|
Парични средства |
135 289.71% | 35 -59.76% | 86 141.43% | 36 -52.38% | 75 -46.35% | 140 -48.3% | 271 127.47% | 119 -51.76% | 247 38.79% | 178 7.74% | 165 48.17% | 111 122.45% | 50 |
| Година | Служители |
|---|---|
| 2021 | 36 12.5% |
| 2020 | 32 6.67% |
| 2019 | 30 -3.23% |
| 2018 | 31 -8.82% |
| 2017 | 34 3.03% |
| 2016 | 33 3.13% |
| 2015 | 32 -5.88% |
| 2014 | 34 13.33% |
| 2013 | 30 |