| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 126 16.75% | 965 20.04% | 804 7.3% | 749 -3.62% | 777 8.73% | 715 16.6% | 613 14.41% | 536 -42.79% | 937 -0.11% | 938 18.55% | 791 11.21% | 711 -5.12% | 750 39.09% | 539 | |||||
|
Счетоводна печалба |
167 202.78% | 55 54.29% | 36 -43.09% | 63 -61.68% | 164 26.38% | 130 669.7% | 17 1000% | 2 -88.46% | 13 -52.73% | 28 44.74% | 19 -55.29% | 43 -48.17% | 84 -23% | 109 | |||||
|
Оперативни разходи |
959 | 907 | 765 | 682 | 610 | 580 | 591 | 528 | 905 | 897 | 758 | 660 | 654 | 423 | |||||
|
Разходи за персонала |
62 24.49% | 50 28.95% | 39 4.11% | 37 5.8% | 35 32.69% | 27 1.96% | 26 | 51 3.09% | 50 18.29% | 42 13.89% | 37 33.33% | 28 | |||||||
| Нетен марж | 14.84% 159.35% | 5.72% 28.53% | 4.45% -46.96% | 8.4% -60.24% | 21.12% 16.23% | 18.17% 560.13% | 2.75% 861.47% | 0.29% -79.83% | 1.42% -52.68% | 3% 22.09% | 2.46% -59.8% | 6.11% -45.38% | 11.19% -44.64% | 20.21% | |||||
| 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 | 742 5.14% | 706 25.91% | 560 -0.72% | 564 -7.77% | 612 22.52% | 500 73.84% | 287 0.36% | 286 2.19% | 280 -36.13% | 439 0.59% | 436 6.09% | 411 | 299 | ||||||
|
Дълготрайни активи |
488 -4.02% | 508 35.42% | 375 -11.14% | 422 -2.71% | 434 19.92% | 362 140.82% | 150 3.16% | 146 12.2% | 130 -56.58% | 299 1.92% | 293 -0.52% | 295 | 215 | ||||||
|
Материални запаси |
3 -62.5% | 8 0% | 8 6.67% | 8 650% | 1 0% | 1 -71.43% | 4 75% | 2 -69.23% | 7 8.33% | 6 20% | 5 -16.67% | 6 | 6 | ||||||
|
Общо задължения |
10 -91.03% | 114 555.88% | 17 88.89% | 9 -91.89% | 114 -16.23% | 135 231.25% | 41 -26.61% | 56 10.1% | 51 -50.5% | 102 -18.7% | 126 6.96% | 118 | 179 | ||||||
|
Задължения към фин. инст. |
104 0% | 104 | 89 -26.16% | 121 295% | 31 -23.08% | 40 20% | 33 -61.08% | 85 -14.36% | 100 5.41% | 95 | 85 | ||||||||
| Вземания общо | 73 -10.06% | 81 39.47% | 58 60.56% | 36 -43.65% | 64 -2.33% | 66 -7.86% | 72 2.19% | 70 -11.61% | 79 9.15% | 73 -10.13% | 81 5.33% | 77 | 66 | ||||||
|
Собствен капитал |
732 23.68% | 592 8.95% | 543 -2.21% | 555 11.38% | 499 36.94% | 364 47.72% | 246 6.87% | 231 0.45% | 230 -31.76% | 336 8.4% | 310 5.75% | 293 | 119 | ||||||
|
Парични средства |
178 69.76% | 105 -6.82% | 112 25% | 90 -13.73% | 104 61.9% | 64 24.75% | 52 -8.18% | 56 5.77% | 53 22.35% | 43 18.06% | 37 176.92% | 13 | 11 |
| Година | Служители |
|---|---|
| 2021 | 14 16.67% |
| 2020 | 12 -14.29% |
| 2019 | 14 40% |
| 2018 | 10 -23.08% |
| 2017 | 13 18.18% |
| 2016 | 11 22.22% |
| 2015 | 9 |
| 2014 | 9 12.5% |
| 2013 | 8 |