| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 396 -2.52% | 406 -5.36% | 429 30.84% | 328 -16.3% | 392 -19.35% | 486 -11.7% | 551 6.74% | 516 46.66% | 352 56.36% | 225 -10.93% | 253 -23.53% | 330 -23.55% | 432 7.1% | 403 | |||||
|
Счетоводна печалба |
115 -27.42% | 159 32.48% | 120 107.08% | 58 -44.88% | 105 -30.74% | 151 -31.8% | 222 33.95% | 166 170% | 61 252.94% | 17 70% | 10 | 98 -15.49% | 116 | ||||||
|
Оперативни разходи |
281 | 248 | 310 | 270 | 287 | 335 | 328 | 350 | 290 | 208 | 242 | 60 | |||||||
|
Разходи за персонала |
201 14.58% | 175 -18.72% | 216 16.25% | 186 9.67% | 169 -0.3% | 170 2.15% | 166 -4.13% | 173 36.69% | 127 15.35% | 110 -6.11% | 117 | 108 -4.95% | 114 | ||||||
| Нетен марж | 29.03% -25.55% | 38.99% 39.98% | 27.86% 58.27% | 17.6% -34.15% | 26.73% -14.13% | 31.13% -22.76% | 40.3% 25.49% | 32.11% 84.1% | 17.44% 125.72% | 7.73% 90.86% | 4.05% | 22.6% -21.09% | 28.64% | ||||||
| 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 | 762 2.33% | 745 12.86% | 660 9.97% | 600 -28.37% | 838 6.57% | 786 11.21% | 707 34.4% | 526 27.35% | 413 17.61% | 351 3% | 341 2.77% | 332 2.04% | 325 21.84% | 267 | |||||
|
Дълготрайни активи |
9 -10% | 10 -45.95% | 19 -43.08% | 33 -32.29% | 49 -11.11% | 55 47.95% | 37 -13.1% | 43 110% | 20 -44.44% | 37 -20.88% | 47 -43.83% | 83 -23.22% | 108 17.88% | 92 | |||||
|
Материални запаси |
42 6.49% | 39 35.09% | 29 46.15% | 20 -2.5% | 20 29.03% | 16 -53.03% | 34 120% | 15 -38.78% | 25 345.45% | 6 -8.33% | 6 -66.67% | 18 -38.98% | 30 40.48% | 21 | |||||
|
Общо задължения |
11 -45% | 20 17.65% | 17 54.55% | 11 -50% | 22 -8.33% | 25 -30.43% | 35 46.81% | 24 -17.54% | 29 256.25% | 8 -38.46% | 13 -3.7% | 14 8% | 13 -53.7% | 28 | |||||
|
Задължения към фин. инст. |
1 | 25 | |||||||||||||||||
| Вземания общо | 75 92.11% | 39 2433.33% | 2 -97% | 51 525% | 8 100% | 4 -55.56% | 9 -90.22% | 94 152.05% | 37 -20.65% | 47 360% | 10 -67.74% | 32 244.44% | 9 -50% | 18 | |||||
|
Собствен капитал |
751 3.67% | 725 12.73% | 643 9.11% | 589 -27.77% | 816 7.05% | 762 13.39% | 672 33.81% | 502 30.76% | 384 11.92% | 343 4.68% | 328 3.05% | 318 1.8% | 312 45.48% | 215 | |||||
|
Парични средства |
635 -2.82% | 653 7.49% | 608 22.83% | 495 -34.64% | 757 6.7% | 710 12.57% | 630 68.9% | 373 13.35% | 329 26.77% | 260 -6.1% | 277 39.79% | 198 11.85% | 177 31.56% | 134 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2020 | 20 |
| 2019 | 20 -4.76% |
| 2018 | 21 |
| 2017 | 21 |
| 2016 | 21 5% |
| 2015 | 20 |
| 2014 | 20 -4.76% |
| 2013 | 21 |