| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 198 -7.42% | 214 -21.28% | 271 12.5% | 241 52.26% | 159 -47.72% | 303 78.61% | 170 -17.82% | 207 -29.86% | 295 58.24% | 186 15.56% | 161 -42.41% | 280 -9.59% | 309 85.02% | 167 | |||||
|
Счетоводна печалба |
27 120.83% | 12 -80.49% | 63 73.24% | 36 373.33% | 8 50% | 5 150% | 2 -81.82% | 11 -54.17% | 25 1100% | 2 | 17 -35.85% | 27 1225% | 2 | ||||||
|
Оперативни разходи |
170 | 201 | 208 | 205 | 151 | 349 | 167 | 195 | 269 | 184 | 161 | 260 | 282 | 163 | |||||
|
Разходи за персонала |
38 7.25% | 35 -4.17% | 37 9.09% | 34 230% | 10 -71.43% | 36 -4.11% | 37 -3.95% | 39 -1.3% | 39 4.05% | 38 | 40 43.64% | 28 48.65% | 19 | ||||||
| Нетен марж | 13.7% 138.52% | 5.74% -75.21% | 23.16% 53.99% | 15.04% 210.88% | 4.84% 186.94% | 1.69% 39.97% | 1.2% -77.88% | 5.45% -34.65% | 8.33% 658.33% | 1.1% | 6.22% -29.05% | 8.76% 616.16% | 1.22% | ||||||
| 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 | 167 66.33% | 100 -13.27% | 116 -5.04% | 122 95.08% | 62 11.93% | 56 -32.3% | 82 16.67% | 71 -26.98% | 97 75% | 55 0% | 55 -16.92% | 66 30% | 51 28.21% | 40 | |||||
|
Дълготрайни активи |
6 37.5% | 4 0% | 4 0% | 4 -11.11% | 5 -30.77% | 7 85.71% | 4 0% | 4 16.67% | 3 0% | 3 50% | 2 | 8 0% | 8 | ||||||
|
Материални запаси |
49 | 13 -75% | 51 42.86% | 36 169.23% | 13 0% | 13 -42.22% | 23 21.62% | 19 | 9 | ||||||||||
|
Общо задължения |
84 507.41% | 14 -10% | 15 -71.15% | 53 333.33% | 12 0% | 12 -71.76% | 43 28.79% | 34 -50% | 67 33.33% | 51 -3.88% | 53 145.24% | 21 250% | 6 -84.62% | 40 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 101 8.84% | 93 -8.12% | 101 -5.74% | 107 127.17% | 47 46.03% | 32 36.96% | 24 -11.54% | 27 -63.64% | 73 266.67% | 20 -20.41% | 25 206.25% | 8 0% | 8 220% | 3 | |||||
|
Собствен капитал |
83 -4.14% | 86 -13.33% | 100 45.52% | 69 52.27% | 45 3.53% | 43 11.84% | 39 5.56% | 37 26.32% | 29 533.33% | 5 80% | 3 -94.32% | 45 83.33% | 25 20% | 20 | |||||
|
Парични средства |
12 228.57% | 4 -65% | 10 -4.76% | 11 0% | 11 162.5% | 4 0% | 4 -20% | 5 -75% | 20 8.11% | 19 270% | 5 -87.01% | 39 2.67% | 38 87.5% | 20 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2020 | 9 |
| 2019 | 9 12.5% |
| 2018 | 8 -11.11% |
| 2017 | 9 200% |
| 2016 | 3 -75% |
| 2015 | 12 -7.69% |
| 2014 | 13 8.33% |
| 2013 | 12 |