| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 205 19.4% | 171 12.79% | 152 11.24% | 137 1.52% | 134 6.48% | 126 -6.79% | 135 54.07% | 88 49.57% | 59 1.77% | 58 16.49% | 50 -25.38% | 66 | ||||||
|
Счетоводна печалба |
9 12.5% | 8 14.29% | 7 7.69% | 7 0% | 7 8.33% | 6 20% | 5 233.33% | 2 200% | 1 -80% | 3 183.33% | -3 | |||||||
|
Оперативни разходи |
195 | 162 | 143 | 128 | 127 | 119 | 128 | 87 | 61 | 64 | 52 | 65 | ||||||
|
Разходи за персонала |
47 0% | 47 13.58% | 41 14.08% | 36 9.23% | 33 32.65% | 25 2.08% | 25 37.14% | 18 9.38% | 16 3.23% | 16 -3.13% | 16 -5.88% | 17 | ||||||
| Нетен марж | 4.5% -5.78% | 4.78% 1.32% | 4.71% -3.19% | 4.87% -1.5% | 4.94% 1.74% | 4.86% 28.74% | 3.77% 116.35% | 1.74% 100.58% | 0.87% -80.35% | 4.42% 171.53% | -6.19% | |||||||
| 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 | 89 3.57% | 86 -1.18% | 87 -8.11% | 95 5.11% | 90 15.79% | 78 36.94% | 57 12.12% | 51 2.06% | 50 18.29% | 42 -24.07% | 55 4.85% | 53 1960% | 3 | |||||
|
Дълготрайни активи |
75 -12.5% | 86 20% | 72 -3.45% | 74 15.08% | 64 10.53% | 58 58.33% | 37 132.26% | 16 10.71% | 14 -12.5% | 16 -15.79% | 19 -11.63% | 22 | ||||||
|
Материални запаси |
12 | 14 -25% | 18 -18.18% | 22 29.41% | 17 36% | 13 -59.02% | 31 -6.15% | 33 35.42% | 25 -4% | 26 31.58% | 19 | |||||||
|
Общо задължения |
18 100% | 9 -60% | 23 -38.36% | 37 -2.67% | 38 19.05% | 32 -12.5% | 37 4.35% | 35 -2.82% | 36 24.56% | 29 -33.72% | 44 14.67% | 38 | ||||||
|
Задължения към фин. инст. |
10 11.11% | 9 28.57% | 7 -48.15% | 14 -6.9% | 15 | 4 -78.95% | 19 245.45% | 6 -42.11% | 10 46.15% | 7 | ||||||||
| Вземания общо | 2 | 2 | 3 | 7 116.67% | 3 200% | 1 100% | 1 0% | 1 | ||||||||||
|
Собствен капитал |
71 -1.43% | 72 12% | 64 11.61% | 57 10.89% | 52 13.48% | 46 128.21% | 20 30% | 15 15.38% | 13 4% | 13 13.64% | 11 -21.43% | 14 460% | 3 | |||||
|
Парични средства |
1 | 2 -90% | 20 3900% | 1 -75% | 2 300% | 1 0% | 1 -50% | 1 100% | 1 0% | 1 -75% | 2 |
| Година | Служители |
|---|---|
| 2021 | 11 -8.33% |
| 2020 | 12 -7.69% |
| 2019 | 13 18.18% |
| 2018 | 11 10% |
| 2017 | 10 -9.09% |
| 2016 | 11 |
| 2015 | 11 10% |
| 2014 | 10 11.11% |
| 2013 | 9 |