| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 464 -25.9% | 626 -3.62% | 649 7.08% | 606 21.77% | 498 -3.75% | 517 | 515 5% | 491 3.56% | 474 6.55% | 445 4.44% | 426 -13.95% | 495 6.84% | 463 | ||||||
|
Счетоводна печалба |
83 38.46% | 60 -6.4% | 64 0% | 64 21.36% | 53 -4.63% | 55 | 35 23.21% | 29 51.35% | 19 -9.76% | 21 7.89% | 19 35.71% | 14 -22.22% | 18 | ||||||
|
Оперативни разходи |
376 | 563 | 580 | 539 | 435 | 460 | 472 | 460 | 449 | 418 | 403 | 480 | 445 | ||||||
|
Разходи за персонала |
64 -12.5% | 74 -2.7% | 76 -0.67% | 76 0.68% | 76 23.33% | 61 | 63 0% | 63 7.89% | 58 2.7% | 57 20.65% | 47 35.29% | 35 -2.86% | 36 | ||||||
| Нетен марж | 17.86% 86.85% | 9.56% -2.88% | 9.84% -6.61% | 10.54% -0.33% | 10.57% -0.91% | 10.67% | 6.85% 17.35% | 5.83% 46.15% | 3.99% -15.31% | 4.71% 3.31% | 4.56% 57.71% | 2.89% -27.2% | 3.97% | ||||||
| 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 | 230 -14.48% | 268 18.78% | 226 -24.19% | 298 -47.48% | 568 132.22% | 244 | 179 4.46% | 172 -20.38% | 216 12.53% | 192 47.06% | 130 -21.05% | 165 70.9% | 97 | ||||||
|
Дълготрайни активи |
60 -57.55% | 142 17.8% | 121 -38.22% | 195 55.28% | 126 28.13% | 98 | 117 17.44% | 100 -18.41% | 122 -9.47% | 135 92.7% | 70 -36.28% | 110 82.2% | 60 | ||||||
|
Материални запаси |
1 | 7 -43.48% | 12 1050% | 1 0% | 1 | 5 50% | 3 100% | 2 | |||||||||||
|
Общо задължения |
64 -32.98% | 96 -18.26% | 118 -44.71% | 213 -52.4% | 447 268.78% | 121 | 98 18.52% | 83 -25.69% | 111 54.61% | 72 13.71% | 63 -44.64% | 115 91.45% | 60 | ||||||
|
Задължения към фин. инст. |
44 1333.33% | 3 -96.74% | 94 28.67% | 73 48.96% | 49 -36.42% | 77 | 2 -89.19% | 19 -39.34% | 31 -7.58% | 34 | 4 0% | 4 | |||||||
| Вземания общо | 56 -28.76% | 78 7.75% | 73 25.66% | 58 -84.91% | 383 213.39% | 122 | 45 39.68% | 32 -64.2% | 90 87.23% | 48 11.9% | 43 6.33% | 40 27.42% | 32 | ||||||
|
Собствен капитал |
165 47.49% | 112 3.3% | 108 26.95% | 85 -29.24% | 121 -2.07% | 123 | 79 -11.49% | 89 -14.71% | 104 25.15% | 83 24.43% | 67 35.05% | 50 34.72% | 37 | ||||||
|
Парични средства |
112 587.5% | 16 -37.25% | 26 -21.54% | 33 -42.48% | 58 151.11% | 23 | 13 -65.28% | 37 63.64% | 22 175% | 8 -52.94% | 17 17.24% | 15 222.22% | 5 |
| Година | Служители |
|---|---|
| 2021 | 22 15.79% |
| 2020 | 19 -20.83% |
| 2019 | 24 242.86% |
| 2018 | 7 -75% |
| 2017 | 28 -12.5% |
| 2015 | 32 10.34% |
| 2014 | 29 3.57% |
| 2013 | 28 |
| 2010 | 28 |