| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 402 -21.16% | 4 315 11.45% | 3 872 27.21% | 3 044 7.18% | 2 840 -0.18% | 2 845 21.27% | 2 346 -7.28% | 2 530 30.69% | 1 936 | 1 688 | 1 820 99.78% | 911 | |||||||
|
Счетоводна печалба |
291 13.77% | 256 12.58% | 228 63% | 140 4.6% | 133 -36.8% | 211 133.33% | 90 -0.56% | 91 -31.01% | 132 | 7 | 84 177.97% | 30 | |||||||
|
Оперативни разходи |
3 071 | 4 055 | 3 637 | 2 897 | 2 706 | 2 592 | 2 225 | 2 404 | 1 783 | 1 664 | 1 695 | 182 | |||||||
|
Разходи за персонала |
940 -4.37% | 983 5.37% | 933 18.9% | 784 11.08% | 706 18.34% | 597 20.56% | 495 4.65% | 473 83.53% | 258 | 251 | 157 126.47% | 70 | |||||||
| Нетен марж | 8.57% 44.31% | 5.94% 1.02% | 5.88% 28.13% | 4.59% -2.41% | 4.7% -36.69% | 7.42% 92.4% | 3.86% 7.24% | 3.6% -47.21% | 6.81% | 0.39% | 4.61% 39.14% | 3.31% | |||||||
| 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 | 1 658 -16.51% | 1 985 5.12% | 1 889 10.1% | 1 715 26.41% | 1 357 -8.51% | 1 483 22.61% | 1 210 -15.26% | 1 428 25.37% | 1 139 | 927 | 746 95.58% | 381 | |||||||
|
Дълготрайни активи |
120 -15.52% | 142 -2.12% | 145 -7.21% | 156 21.51% | 128 -21.07% | 163 40.09% | 116 -29.28% | 164 16.3% | 141 | 103 | 57 148.89% | 23 | |||||||
|
Материални запаси |
260 4.09% | 250 -12.21% | 285 6.5% | 267 -16.32% | 320 37.36% | 233 3.88% | 224 -2.67% | 230 0% | 230 | 187 | 159 48.33% | 107 | |||||||
|
Общо задължения |
417 -41.58% | 713 -17.5% | 865 5.16% | 822 42.81% | 576 -2.85% | 593 63.24% | 363 -41.18% | 617 71.69% | 359 | 264 | 556 352.92% | 123 | |||||||
|
Задължения към фин. инст. |
1 -98% | 51 | 7 -27.78% | 9 1700% | 1 | 22 | 52 308% | 13 | |||||||||||
| Вземания общо | 370 -8.7% | 405 -29.2% | 573 0.18% | 572 84.49% | 310 -29.29% | 438 77.8% | 246 -40.86% | 417 67.01% | 250 | 203 | 228 214.08% | 73 | |||||||
|
Собствен капитал |
790 12.35% | 704 6.92% | 658 13.79% | 578 -4.64% | 606 -0.59% | 610 8.45% | 562 7.53% | 523 8.25% | 483 | 352 | 303 21.31% | 250 | |||||||
|
Парични средства |
643 -21.54% | 819 26.64% | 647 29.21% | 501 37.89% | 363 -14.77% | 426 5.71% | 403 6.63% | 378 49.9% | 252 | 173 | 169 -4.06% | 176 |
| Година | Служители |
|---|---|
| 2021 | 36 2.86% |
| 2020 | 35 -2.78% |
| 2019 | 36 5.88% |
| 2018 | 34 3.03% |
| 2017 | 33 13.79% |
| 2016 | 29 |
| 2015 | 29 3.57% |
| 2014 | 28 7.69% |
| 2013 | 26 |