| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 898 -3.04% | 926 | 1 228 -21.84% | 1 571 -7.78% | 1 703 -0.18% | 1 706 7.26% | 1 591 -9.06% | 1 749 3.92% | 1 683 12.66% | 1 494 89.25% | 789 56.75% | 504 -99.87% | 394 418 | ||||||
|
Счетоводна печалба |
184 -1.91% | 187 | 165 -2.42% | 169 25.95% | 134 48.02% | 90 136% | 38 25% | 31 130.77% | 13 85.71% | 7 -75.44% | 29 -54.03% | 63 -99.48% | 12 127 | ||||||
|
Оперативни разходи |
693 | 717 | 1 043 | 1 380 | 1 569 | 1 615 | 1 551 | 1 718 | 1 669 | 1 486 | 761 | 437 | 382 393 | ||||||
|
Разходи за персонала |
110 11.34% | 99 | 73 4.38% | 70 22.32% | 57 30.23% | 44 -2.27% | 45 2.33% | 44 11.69% | 39 -7.23% | 42 13.7% | 37 21.67% | 31 | |||||||
| Нетен марж | 20.44% 1.16% | 20.21% | 13.41% 24.84% | 10.74% 36.57% | 7.87% 48.29% | 5.3% 120.02% | 2.41% 37.46% | 1.75% 122.07% | 0.79% 64.84% | 0.48% -87.02% | 3.69% -70.67% | 12.59% 309.43% | 3.07% | ||||||
| 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 | 918 5.59% | 869 | 656 0.31% | 654 33.61% | 490 13.37% | 432 18.02% | 366 -0.69% | 369 24.53% | 296 23.45% | 240 14.39% | 210 14.53% | 183 -99.86% | 131 600 | ||||||
|
Дълготрайни активи |
324 21.92% | 266 | 198 -1.02% | 200 210.32% | 64 3.28% | 62 -19.21% | 77 0% | 77 -13.71% | 89 -18.22% | 109 27.38% | 86 -15.15% | 101 -99.82% | 55 471 | ||||||
|
Материални запаси |
36 -20.45% | 45 | 9 30.77% | 7 18.18% | 6 83.33% | 3 -80% | 15 -76% | 64 35.87% | 47 16.46% | 40 75.56% | 23 2150% | 1 -100% | 27 859 | ||||||
|
Общо задължения |
81 -27.52% | 111 | 54 -52.89% | 115 38.04% | 83 -43.01% | 146 -26.48% | 199 0% | 199 29.67% | 153 40.85% | 109 27.54% | 85 0.6% | 85 -99.91% | 90 279 | ||||||
|
Задължения към фин. инст. |
33 0% | 33 | 3 0% | 3 0% | 3 0% | 3 -99.91% | 3 272 | ||||||||||||
| Вземания общо | 350 -10.69% | 392 | 308 8.26% | 285 -9.43% | 314 16.7% | 269 -7.54% | 291 34.43% | 217 58.8% | 137 73.38% | 79 -11.49% | 89 41.46% | 63 -99.85% | 42 857 | ||||||
|
Собствен капитал |
837 10.46% | 758 | 602 11.66% | 539 32.7% | 406 42.22% | 286 40.1% | 204 20.18% | 170 19% | 143 8.98% | 131 5.35% | 124 26.56% | 98 -99.76% | 41 321 | ||||||
|
Парични средства |
198 27.21% | 156 | 133 -14.71% | 156 56.12% | 100 8.29% | 93 293.48% | 24 253.85% | 7 -66.67% | 20 85.71% | 11 0% | 11 -38.24% | 17 -99.63% | 4 645 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2020 | 20 -9.09% |
| 2019 | 22 37.5% |
| 2018 | 16 6.67% |
| 2017 | 15 -11.76% |
| 2016 | 17 13.33% |
| 2015 | 15 7.14% |
| 2014 | 14 |
| 2013 | 14 |