| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 107 5.56% | 101 16.47% | 87 -6.08% | 93 -4.23% | 97 -2.07% | 99 2.12% | 97 3.28% | 94 12.27% | 83 3.82% | 80 -14.21% | 94 1.1% | 93 7.74% | 86 -5.62% | 91 | |||||
|
Счетоводна печалба |
5 233.33% | 2 -81.25% | 8 -27.27% | 11 -33.33% | 17 -15.38% | 20 11.43% | 18 0% | 18 -22.22% | 23 2.27% | 22 41.94% | 16 55% | 10 11.11% | 9 -41.94% | 16 | |||||
|
Оперативни разходи |
102 | 99 | 78 | 79 | 79 | 77 | 76 | 75 | 59 | 57 | 78 | 82 | 76 | 75 | |||||
|
Разходи за персонала |
9 -33.33% | 14 -15.63% | 16 -31.91% | 24 11.9% | 21 5% | 20 2.56% | 20 -13.33% | 23 80% | 13 -3.85% | 13 -46.94% | 25 22.5% | 20 2.56% | 20 34.48% | 15 | |||||
| Нетен марж | 4.78% 215.79% | 1.52% -83.9% | 9.41% -22.57% | 12.15% -30.39% | 17.46% -13.59% | 20.21% 9.12% | 18.52% -3.17% | 19.13% -30.72% | 27.61% -1.49% | 28.03% 65.44% | 16.94% 53.31% | 11.05% 3.13% | 10.71% -38.48% | 17.42% | |||||
| 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 | 38 4.17% | 37 5.88% | 35 25.93% | 28 -86.73% | 208 6.54% | 195 10.09% | 177 11.22% | 160 12.23% | 142 16.32% | 122 20.1% | 102 18.45% | 86 12.75% | 76 4.93% | 73 | |||||
|
Дълготрайни активи |
2 0% | 2 0% | 2 -40% | 3 -16.67% | 3 -40% | 5 -23.08% | 7 -23.53% | 9 183.33% | 3 -14.29% | 4 16.67% | 3 -14.29% | 4 -41.67% | 6 -20% | 8 | |||||
|
Материални запаси |
1 -92.86% | 7 -12.5% | 8 | ||||||||||||||||
|
Общо задължения |
14 -18.18% | 17 3.13% | 16 3.23% | 16 287.5% | 4 -38.46% | 7 18.18% | 6 0% | 6 37.5% | 4 -11.11% | 5 12.5% | 4 60% | 3 25% | 2 -69.23% | 7 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 15 -23.68% | 19 -11.63% | 22 10.26% | 20 39.29% | 14 40% | 10 -13.04% | 12 -39.47% | 19 100% | 10 26.67% | 8 7.14% | 7 -57.58% | 17 312.5% | 4 -50% | 8 | |||||
|
Собствен капитал |
25 23.08% | 20 8.33% | 18 63.64% | 11 -94.47% | 203 7.86% | 189 9.82% | 172 11.63% | 154 11.48% | 138 17.39% | 118 20.42% | 98 17.18% | 83 12.41% | 74 12.4% | 66 | |||||
|
Парични средства |
22 38.71% | 16 40.91% | 11 120% | 5 -97.32% | 191 5.97% | 180 13.18% | 159 21.01% | 131 1.58% | 129 16.59% | 111 21.23% | 92 40.94% | 65 10.43% | 59 23.66% | 48 |
| Година | Служители |
|---|---|
| 2021 | 5 150% |
| 2020 | 2 -60% |
| 2019 | 5 150% |
| 2018 | 2 -81.82% |
| 2017 | 11 10% |
| 2016 | 10 |
| 2015 | 10 -9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |