| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 932 28.13% | 727 -1.25% | 736 15.85% | 636 | 514 -0.98% | 519 -1.26% | 526 48.27% | 355 1.76% | 349 -14.86% | 410 16.26% | 352 40.61% | 251 | ||||||
|
Счетоводна печалба |
219 105.77% | 106 -15.1% | 125 31.72% | 95 | 71 -32.85% | 106 -8.41% | 116 165.88% | 43 -45.86% | 80 -53.55% | 173 50.22% | 115 268.85% | 31 | ||||||
|
Оперативни разходи |
709 | 617 | 609 | 540 | 447 | 422 | 408 | 357 | 265 | 234 | 221 | 218 | ||||||
|
Разходи за персонала |
240 -5.05% | 253 12.76% | 224 7.33% | 209 | 162 1.93% | 159 -4.01% | 166 36.71% | 121 9.72% | 110 9.09% | 101 3.66% | 98 22.44% | 80 | ||||||
| Нетен марж | 23.49% 60.59% | 14.63% -14.03% | 17.01% 13.7% | 14.96% | 13.82% -32.18% | 20.37% -7.24% | 21.96% 79.32% | 12.25% -46.8% | 23.02% -45.45% | 42.2% 29.22% | 32.66% 162.32% | 12.45% | ||||||
| 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 | 915 19.81% | 764 155.82% | 299 -44.7% | 540 10.34% | 489 8.01% | 453 -0.23% | 454 6.22% | 427 37.05% | 312 -1.61% | 317 -6.49% | 339 29.24% | 262 141.98% | 108 | |||||
|
Дълготрайни активи |
241 -6.53% | 258 -9.17% | 284 97.86% | 144 33.18% | 108 -25.44% | 145 -12.38% | 165 20.52% | 137 52.27% | 90 102.3% | 44 20.83% | 37 -34.55% | 56 189.47% | 19 | |||||
|
Материални запаси |
22 -21.43% | 29 19.15% | 24 | 22 18.92% | 19 -5.13% | 20 56% | 13 -13.79% | 15 -29.27% | 21 20.59% | 17 70% | 10 -23.08% | 13 | ||||||
|
Общо задължения |
154 1.34% | 152 -16.99% | 184 385.14% | 38 5.71% | 36 -14.63% | 42 -29.31% | 59 -21.62% | 76 64.44% | 46 -15.89% | 55 -22.46% | 71 -14.29% | 82 177.59% | 30 | |||||
|
Задължения към фин. инст. |
80 -23.04% | 104 -18.73% | 128 | 8 -70.59% | 26 | |||||||||||||
| Вземания общо | 610 56.28% | 391 29.27% | 302 | 176 73.37% | 102 25.16% | 81 39.47% | 58 -48.18% | 112 -45.54% | 207 -15.66% | 245 72.92% | 142 145.13% | 58 | ||||||
|
Собствен капитал |
760 24.46% | 610 6.89% | 571 13.98% | 501 34.25% | 373 -9.2% | 411 4.15% | 395 12.21% | 352 10.97% | 317 20.86% | 262 -2.29% | 268 49.15% | 180 128.57% | 79 | |||||
|
Парични средства |
30 -59.59% | 75 | 112 -39.23% | 185 0% | 185 -10.62% | 207 127.53% | 91 122.5% | 41 19.4% | 34 -23.86% | 45 166.67% | 17 |
| Година | Служители |
|---|---|
| 2021 | 35 12.9% |
| 2020 | 31 6.9% |
| 2019 | 29 -6.45% |
| 2018 | 31 -8.82% |
| 2017 | 34 6.25% |
| 2016 | 32 |
| 2015 | 32 |
| 2014 | 32 3.23% |
| 2013 | 31 |
