| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 647 50.71% | 429 21.39% | 354 19.1% | 297 -16.04% | 354 -0.43% | 355 2.36% | 347 -4.37% | 363 34.72% | 269 58.26% | 170 78.07% | 96 85.15% | 52 -26.81% | 71 6.15% | 66 | |||||
|
Счетоводна печалба |
192 102.15% | 95 8.14% | 88 36.51% | 64 -33.68% | 97 -23.08% | 126 11.26% | 114 -6.72% | 122 296.67% | 31 275% | 8 -65.96% | 24 213.33% | 8 25% | 6 33.33% | 5 | |||||
|
Оперативни разходи |
454 | 322 | 264 | 230 | 253 | 224 | 232 | 208 | 191 | 134 | 63 | 42 | 63 | 62 | |||||
|
Разходи за персонала |
53 24.1% | 42 7.79% | 39 -1.28% | 40 8.33% | 37 5.88% | 35 -5.56% | 37 22.03% | 30 37.21% | 22 | 11 -8.33% | 12 20% | 10 0% | 10 | ||||||
| Нетен марж | 29.7% 34.13% | 22.14% -10.91% | 24.86% 14.61% | 21.69% -21.01% | 27.46% -22.74% | 35.54% 8.7% | 32.7% -2.46% | 33.52% 194.43% | 11.39% 136.95% | 4.8% -80.88% | 25.13% 69.23% | 14.85% 70.79% | 8.7% 25.6% | 6.92% | |||||
| 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 | 208 82.88% | 114 -2.2% | 116 -23.31% | 151 8.42% | 140 -20.64% | 176 -24.4% | 233 23.64% | 188 75.24% | 107 -28.33% | 150 -26.93% | 205 12.32% | 183 22.26% | 149 95.97% | 76 | |||||
|
Дълготрайни активи |
16 -23.81% | 21 10.53% | 19 -33.33% | 29 612.5% | 4 -61.9% | 11 -58.82% | 26 -23.88% | 34 -2.9% | 35 50% | 24 0% | 24 0% | 24 0% | 24 155.56% | 9 | |||||
|
Материални запаси |
8 -25% | 10 -50% | 20 -4.76% | 21 0% | 21 0% | 21 31.25% | 16 -25.58% | 22 -28.33% | 31 -72.48% | 111 -36.99% | 177 12.34% | 157 30.51% | 121 82.95% | 66 | |||||
|
Общо задължения |
32 100% | 16 -32.61% | 24 -16.36% | 28 120% | 13 -46.81% | 24 | 17 -8.33% | 18 44% | 13 4.17% | 12 -91.86% | 151 656.41% | 20 1200% | 2 | ||||||
|
Задължения към фин. инст. |
12 -22.58% | 16 | 3 -72.73% | 11 | 5 -47.06% | 9 70% | 5 -33.33% | 8 -94.85% | 149 1165.22% | 12 | |||||||||
| Вземания общо | 20 100% | 10 185.71% | 4 | 1 -50% | 1 100% | 1 | |||||||||||||
|
Собствен капитал |
176 80.1% | 98 5.52% | 93 -24.9% | 123 -2.82% | 127 -16.5% | 152 -34.73% | 233 35.82% | 171 92.53% | 89 -35.07% | 137 -28.91% | 193 508.06% | 32 -75.49% | 129 73.29% | 75 | |||||
|
Парични средства |
163 127.86% | 72 -1.41% | 73 -27.92% | 101 -11.66% | 114 -20.64% | 144 -24.46% | 190 44.19% | 132 218.52% | 41 189.29% | 14 300% | 4 250% | 1 -80% | 5 400% | 1 |
| Година | Служители |
|---|---|
| 2021 | 14 |
| 2019 | 14 40% |
| 2018 | 10 -41.18% |
| 2017 | 17 -5.56% |
| 2016 | 18 5.88% |
| 2015 | 17 |
| 2014 | 17 6.25% |
| 2013 | 16 |