| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 339 30.26% | 260 -1.55% | 264 -0.96% | 267 1.16% | 264 18.08% | 223 11.48% | 200 -2.97% | 207 -22.01% | 265 31.14% | 202 14.16% | 177 -2.26% | 181 1164.29% | 14 | |||||
|
Счетоводна печалба |
73 317.65% | 17 -44.26% | 31 -33.7% | 47 -8.91% | 52 65.57% | 31 45.24% | 21 -19.23% | 27 | 3 0% | 3 -92.94% | 43 962.5% | 4 | ||||||
|
Оперативни разходи |
264 | 241 | 232 | 219 | 211 | 190 | 177 | 178 | 299 | 183 | 171 | 132 | 10 | |||||
|
Разходи за персонала |
85 3.09% | 83 8.72% | 76 35.45% | 56 30.95% | 43 6.33% | 40 -5.95% | 43 15.07% | 37 -8.75% | 41 -5.88% | 43 7.59% | 40 75.56% | 23 | ||||||
| Нетен марж | 21.42% 220.64% | 6.68% -43.39% | 11.8% -33.05% | 17.62% -9.96% | 19.57% 40.22% | 13.96% 30.28% | 10.71% -16.76% | 12.87% | 1.52% -12.41% | 1.73% -92.78% | 24.01% -15.96% | 28.57% | ||||||
| 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 | 276 34.33% | 206 7.49% | 191 18.73% | 161 -15.55% | 191 31.34% | 145 15.92% | 125 22.5% | 102 -5.21% | 108 28.66% | 84 -10.87% | 94 7.6% | 87 402.94% | 17 | |||||
|
Дълготрайни активи |
11 40% | 8 7.14% | 7 -39.13% | 12 -30.3% | 17 266.67% | 5 -40% | 8 -21.05% | 10 -17.39% | 12 -57.41% | 28 5.88% | 26 54.55% | 17 | ||||||
|
Материални запаси |
49 -5% | 51 -7.41% | 55 45.95% | 38 124.24% | 17 -15.38% | 20 -4.88% | 21 105% | 10 25% | 8 0% | 8 300% | 2 -85.71% | 14 | ||||||
|
Общо задължения |
23 25% | 18 -5.26% | 19 11.76% | 17 -8.11% | 19 -5.13% | 20 -25% | 27 8.33% | 25 -26.15% | 33 80.56% | 18 -55.56% | 41 84.09% | 22 300% | 6 | |||||
|
Задължения към фин. инст. |
3 0% | 3 25% | 2 -77.78% | 9 80% | 5 -79.59% | 25 | ||||||||||||
| Вземания общо | 37 -58.14% | 88 -2.27% | 90 114.63% | 42 22.39% | 34 -11.84% | 39 18.75% | 33 -8.57% | 36 -9.09% | 39 -3.75% | 41 -25.23% | 55 55.07% | 35 | ||||||
|
Собствен капитал |
253 35.25% | 187 9.25% | 171 19.22% | 144 -16.37% | 172 37.14% | 125 26.94% | 99 26.97% | 78 2.7% | 76 10.45% | 69 30.1% | 53 6.19% | 50 708.33% | 6 | |||||
|
Парични средства |
180 206.09% | 59 51.32% | 39 -44.12% | 70 -43.33% | 123 50% | 82 28% | 64 37.36% | 47 5.81% | 44 59.26% | 28 145.45% | 11 -46.34% | 21 |
| Година | Служители |
|---|---|
| 2021 | 16 23.08% |
| 2020 | 13 -7.14% |
| 2019 | 14 16.67% |
| 2018 | 12 -14.29% |
| 2017 | 14 27.27% |
| 2016 | 11 |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |