| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 271 7.27% | 253 -6.25% | 270 -17.11% | 326 54.99% | 210 7.59% | 195 | 146 10% | 133 -12.16% | 151 4.23% | 145 -19.09% | 179 -6.15% | 191 -12.82% | 219 | ||||||
|
Счетоводна печалба |
9 -37.04% | 14 17.39% | 12 0% | 12 -30.3% | 17 13.79% | 15 | 25 81.48% | 14 -12.9% | 16 63.16% | 10 -9.52% | 11 -34.38% | 16 146.15% | 7 | ||||||
|
Оперативни разходи |
262 | 239 | 258 | 313 | 193 | 179 | 120 | 117 | 134 | 134 | 170 | 174 | 213 | ||||||
|
Разходи за персонала |
47 8.33% | 43 -1.18% | 43 11.84% | 39 28.81% | 30 -16.9% | 36 | 36 2.9% | 35 16.95% | 30 5.36% | 29 24.44% | 23 -11.76% | 26 37.84% | 19 | ||||||
| Нетен марж | 3.2% -41.31% | 5.45% 25.22% | 4.36% 20.64% | 3.61% -55.03% | 8.03% 5.76% | 7.59% | 17.13% 64.98% | 10.38% -0.84% | 10.47% 56.54% | 6.69% 11.82% | 5.98% -30.07% | 8.56% 182.35% | 3.03% | ||||||
| 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 | 222 -0.23% | 222 2.11% | 218 0.24% | 217 4.68% | 208 3.57% | 200 | 206 13.84% | 181 5.36% | 172 5% | 164 -13.51% | 189 19.35% | 159 9.54% | 145 | ||||||
|
Дълготрайни активи |
53 -10.34% | 59 -5.69% | 63 -8.21% | 69 6.35% | 64 0% | 64 | 69 5.47% | 65 -7.91% | 71 9.45% | 65 -5.22% | 69 12.61% | 61 -11.85% | 69 | ||||||
|
Материални запаси |
23 4.65% | 22 7.5% | 20 81.82% | 11 10% | 10 33.33% | 8 | 10 111.11% | 5 12.5% | 4 -20% | 5 42.86% | 4 -41.67% | 6 -14.29% | 7 | ||||||
|
Общо задължения |
17 -2.94% | 17 3.03% | 17 -5.71% | 18 118.75% | 8 -15.79% | 10 | 28 44.74% | 19 11.76% | 17 3.03% | 17 13.79% | 15 20.83% | 12 -11.11% | 14 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 16 -6.06% | 17 3.13% | 16 -21.95% | 21 7.89% | 19 -29.63% | 28 | 26 25% | 20 0% | 20 5.26% | 19 35.71% | 14 47.37% | 10 -24% | 13 | ||||||
|
Собствен капитал |
205 0% | 205 2.04% | 201 0.77% | 199 0% | 199 4.56% | 191 | 178 10.13% | 162 4.64% | 154 5.23% | 147 2.14% | 144 1.08% | 142 8.59% | 131 | ||||||
|
Парични средства |
130 4.53% | 124 5.19% | 118 1.32% | 117 2.7% | 114 12.69% | 101 | 102 12.43% | 90 19.59% | 76 2.07% | 74 3.57% | 72 -11.95% | 81 45.87% | 56 |
| Година | Служители |
|---|---|
| 2021 | 12 71.43% |
| 2020 | 7 -50% |
| 2019 | 14 133.33% |
| 2018 | 6 -60% |
| 2017 | 15 15.38% |
| 2016 | 13 -13.33% |
| 2015 | 15 -11.76% |
| 2014 | 17 -5.56% |
| 2013 | 18 |
