| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 121 -9.68% | 1 241 -8.38% | 1 355 9.82% | 1 234 20.95% | 1 020 12.33% | 908 10.79% | 820 -2.14% | 837 15.76% | 723 0.5% | 720 38.58% | 519 20.52% | 431 10.2% | 391 | |||||
|
Счетоводна печалба |
78 -10% | 87 15.65% | 75 -25.76% | 101 -50.62% | 205 11.7% | 184 16.56% | 157 90.12% | 83 42.11% | 58 153.33% | 23 -50.55% | 47 -9% | 51 69.49% | 30 | |||||
|
Оперативни разходи |
1 039 | 1 150 | 1 275 | 1 128 | 810 | 720 | 659 | 751 | 669 | 690 | 492 | 374 | 353 | |||||
|
Разходи за персонала |
126 -7.17% | 135 5.58% | 128 3.72% | 124 130.48% | 54 29.63% | 41 39.66% | 30 1.75% | 29 18.75% | 25 37.14% | 18 34.62% | 13 -21.21% | 17 -5.71% | 18 | |||||
| Нетен марж | 6.98% -0.36% | 7% 26.22% | 5.55% -32.4% | 8.21% -59.18% | 20.1% -0.56% | 20.21% 5.2% | 19.21% 94.27% | 9.89% 22.76% | 8.06% 152.08% | 3.2% -64.32% | 8.96% -24.5% | 11.86% 53.81% | 7.71% | |||||
| 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 | 851 11.3% | 765 -13.28% | 882 -11.76% | 1 000 -3.98% | 1 041 31.19% | 794 39.57% | 569 11.87% | 508 20.34% | 422 66.87% | 253 -19.64% | 315 15.36% | 273 -0.19% | 274 | |||||
|
Дълготрайни активи |
381 17.85% | 324 5.15% | 308 18.27% | 260 -2.3% | 266 51.9% | 175 75.9% | 100 -20.08% | 125 27.75% | 98 -19.07% | 121 -29.97% | 172 -8.67% | 189 31.32% | 144 | |||||
|
Материални запаси |
4 -46.15% | 7 8.33% | 6 -40% | 10 122.22% | 5 0% | 5 200% | 2 50% | 1 0% | 1 -97.44% | 40 -2.5% | 41 7900% | 1 | ||||||
|
Общо задължения |
239 17.93% | 202 -11.8% | 230 -0.44% | 231 10.27% | 209 53.76% | 136 77.33% | 77 -51.46% | 158 30.93% | 121 -52.32% | 253 120% | 115 25.7% | 92 -32.45% | 135 | |||||
|
Задължения към фин. инст. |
162 132.35% | 70 -40.09% | 116 43.67% | 81 | 47 333.33% | 11 -69.57% | 35 -5.48% | 37 | 68 -0.75% | 69 | ||||||||
| Вземания общо | 240 -25.63% | 323 -5.67% | 343 -12.19% | 390 73.41% | 225 32.93% | 169 -0.3% | 170 -20% | 212 28.88% | 165 12.2% | 147 52.66% | 96 32.39% | 73 -42.04% | 125 | |||||
|
Собствен капитал |
613 8.91% | 562 -13.79% | 652 -15.16% | 769 -3.09% | 794 20.68% | 658 33.68% | 492 40.44% | 350 24.55% | 281 26.15% | 223 11.51% | 200 10.14% | 182 31.48% | 138 | |||||
|
Парични средства |
200 102.59% | 99 -53.49% | 212 -35.16% | 327 -38.64% | 533 21.56% | 439 48.96% | 295 75.08% | 168 5.45% | 160 127.74% | 70 2640% | 3 -70.59% | 9 1600% | 1 |
| Година | Служители |
|---|---|
| 2021 | 14 7.69% |
| 2020 | 13 |
| 2019 | 13 -13.33% |
| 2018 | 15 -6.25% |
| 2017 | 16 14.29% |
| 2016 | 14 7.69% |
| 2015 | 13 30% |
| 2014 | 10 -9.09% |
| 2013 | 11 |