| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 396 32.19% | 1 056 17.72% | 897 -22.48% | 1 158 10.39% | 1 049 -17.73% | 1 275 35.56% | 940 24.76% | 754 1.66% | 741 0% | 741 -9.43% | 819 37.54% | 595 | |||||
|
Счетоводна печалба |
467 5.3% | 444 40.91% | 315 -35.97% | 492 30.88% | 376 -20.97% | 476 64.31% | 289 82.58% | 159 62.3% | 98 21.66% | 80 -48.52% | 156 -0.97% | 157 | |||||
|
Оперативни разходи |
874 | 609 | 578 | 607 | 670 | 797 | 648 | 592 | 640 | 656 | 652 | 428 | |||||
|
Разходи за персонала |
300 -12.13% | 342 -4.02% | 356 2.81% | 346 -9.49% | 382 -9.88% | 424 29.49% | 328 21.63% | 269 -12.75% | 309 6.34% | 290 8.19% | 268 36.72% | 196 | |||||
| Нетен марж | 33.47% -20.34% | 42.01% 19.7% | 35.1% -17.4% | 42.49% 18.57% | 35.84% -3.94% | 37.3% 21.21% | 30.78% 46.34% | 21.03% 59.66% | 13.17% 21.66% | 10.83% -43.16% | 19.05% -28% | 26.46% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 975 6.12% | 919 -4.72% | 964 -11.25% | 1 086 48.08% | 734 7.73% | 681 34.95% | 505 23.99% | 407 32.01% | 308 -0.17% | 309 -1.31% | 313 -6.42% | 334 | |||||
|
Дълготрайни активи |
3 0% | 3 -50% | 5 -9.09% | 6 37.5% | 4 -52.94% | 9 -22.73% | 11 4.76% | 11 -54.35% | 24 -8% | 26 47.06% | 17 -15% | 20 | |||||
|
Материални запаси |
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|
Общо задължения |
50 55.56% | 32 -82.83% | 188 715.56% | 23 36.36% | 17 -40% | 28 -78.35% | 130 77.62% | 73 24.35% | 59 125.49% | 26 -67.31% | 80 -58.06% | 190 | |||||
|
Задължения към фин. инст. |
2 0% | 2 | 3 | 2 -73.33% | 8 -44.44% | 14 | |||||||||||
| Вземания общо | 320 -19.46% | 397 80.47% | 220 -50.17% | 441 29.39% | 341 42.83% | 239 34.97% | 177 13.82% | 155 -24.57% | 206 -10.64% | 231 -15.38% | 273 150.23% | 109 | |||||
|
Собствен капитал |
925 4.33% | 887 14.15% | 777 -26.97% | 1 063 48.36% | 717 9.79% | 653 74.22% | 375 12.25% | 334 33.81% | 250 -11.75% | 283 21.27% | 233 61.7% | 144 | |||||
|
Парични средства |
651 25.67% | 518 -29.85% | 738 15.52% | 639 64.91% | 388 -10.51% | 433 37.06% | 316 31.77% | 240 216.89% | 76 48% | 51 138.1% | 21 -89.37% | 202 |
| Година | Служители |
|---|---|
| 2021 | 8 -11.11% |
| 2019 | 9 12.5% |
| 2018 | 8 -27.27% |
| 2017 | 11 -26.67% |
| 2016 | 15 |
| 2015 | 15 36.36% |
| 2014 | 11 22.22% |
| 2013 | 9 |