| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 698 -14.73% | 819 -14.01% | 953 -13.59% | 1 102 6.26% | 1 037 -5.19% | 1 094 4.95% | 1 043 -11.88% | 1 183 6.24% | 1 114 23.96% | 898 21.42% | 740 -6.04% | 787 6.35% | 740 | |||||
|
Счетоводна печалба |
106 11.23% | 96 41.67% | 67 37.5% | 49 -29.93% | 70 -20.81% | 88 343.59% | 20 -39.06% | 33 190.91% | 11 29.41% | 9 -22.73% | 11 100% | 6 22.22% | 5 | |||||
|
Оперативни разходи |
592 | 722 | 885 | 1 053 | 967 | 1 003 | 1 022 | 1 149 | 1 101 | 889 | 728 | 781 | 734 | |||||
|
Разходи за персонала |
30 -11.94% | 34 -14.1% | 40 0% | 40 13.04% | 35 -17.86% | 43 31.25% | 33 8.47% | 30 18% | 26 21.95% | 21 7.89% | 19 0% | 19 111.11% | 9 | |||||
| Нетен марж | 15.23% 30.45% | 11.67% 64.75% | 7.09% 59.13% | 4.45% -34.05% | 6.75% -16.48% | 8.08% 322.65% | 1.91% -30.84% | 2.77% 173.81% | 1.01% 4.4% | 0.97% -36.36% | 1.52% 112.85% | 0.71% 14.92% | 0.62% | |||||
| 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 | 371 51.57% | 245 28.42% | 191 15.84% | 165 23.85% | 133 -39.68% | 220 70.36% | 129 7.66% | 120 -12.96% | 138 -2.88% | 142 7.75% | 132 37.97% | 96 29.86% | 74 | |||||
|
Дълготрайни активи |
67 11.02% | 60 -4.07% | 63 -6.11% | 67 -6.43% | 72 -1.41% | 73 35.24% | 54 -0.94% | 54 -4.5% | 57 -1.77% | 58 1.8% | 57 33.73% | 42 -32.52% | 63 | |||||
|
Материални запаси |
21 7.89% | 19 0% | 19 -37.7% | 31 60.53% | 19 2.7% | 19 -5.13% | 20 2.63% | 19 -74.32% | 76 4.23% | 73 8.4% | 67 50.57% | 44 102.33% | 22 | |||||
|
Общо задължения |
10 53.85% | 7 -56.67% | 15 -43.4% | 27 -27.4% | 37 8.96% | 34 -16.25% | 41 14.29% | 36 -58.58% | 86 -14.65% | 101 3.13% | 98 21.52% | 81 27.42% | 63 | |||||
|
Задължения към фин. инст. |
6 | 25 -11.11% | 28 -3.57% | 29 -6.67% | 31 | 14 | ||||||||||||
| Вземания общо | 249 69.1% | 147 61.8% | 91 8800% | 1 | 119 294.92% | 30 0% | 30 555.56% | 5 80% | 3 66.67% | 2 0% | 2 -50% | 3 | ||||||
|
Собствен капитал |
361 45.27% | 248 41.69% | 175 27.51% | 138 43.85% | 96 -48.63% | 186 110.4% | 88 4.85% | 84 63.37% | 52 26.25% | 41 21.21% | 34 127.59% | 15 45% | 10 | |||||
|
Парични средства |
34 91.43% | 18 2.94% | 17 -73.44% | 65 56.1% | 42 331.58% | 10 -62% | 26 56.25% | 16 1500% | 1 -88.89% | 9 38.46% | 7 -7.14% | 7 27.27% | 6 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -14.29% |
| 2019 | 7 -36.36% |
| 2018 | 11 10% |
| 2017 | 10 -9.09% |
| 2016 | 11 -21.43% |
| 2015 | 14 7.69% |
| 2014 | 13 8.33% |
| 2013 | 12 |