| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 792 7.05% | 740 9.7% | 674 | 530 11.28% | 476 11.76% | 426 14.9% | 371 1.54% | 365 -20.22% | 458 -6.38% | 489 8.02% | 452 40.7% | 322 -18.21% | 393 | |||||||
|
Счетоводна печалба |
235 81.1% | 130 32.98% | 98 | 95 72.22% | 55 535.29% | 9 -79.52% | 42 538.46% | 7 0% | 7 -87.25% | 52 -1.92% | 53 67.74% | 32 -44.14% | 57 | |||||||
|
Оперативни разходи |
505 | 589 | 543 | 420 | 404 | 382 | 314 | 343 | 431 | 417 | 388 | 289 | 322 | |||||||
|
Разходи за персонала |
140 4.98% | 133 12.99% | 118 21.58% | 97 15.85% | 84 -3.53% | 87 -0.58% | 87 39.02% | 63 23% | 51 29.87% | 39 | ||||||||||
| Нетен марж | 29.7% 69.18% | 17.55% 21.22% | 14.48% | 17.95% 54.77% | 11.6% 468.42% | 2.04% -82.17% | 11.45% 528.77% | 1.82% 25.35% | 1.45% -86.39% | 10.67% -9.21% | 11.75% 19.22% | 9.86% -31.71% | 14.43% | |||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 421 23.02% | 342 37.09% | 250 -23.51% | 326 -18.1% | 398 11.6% | 357 -2.1% | 365 4.09% | 350 -0.15% | 351 -9.38% | 387 -8.35% | 422 9.26% | 387 9.25% | 354 65.95% | 213 12.1% | 190 | |||||
|
Дълготрайни активи |
177 -21.32% | 225 20.49% | 187 7.02% | 175 -5.26% | 185 14.24% | 162 2.27% | 158 20.7% | 131 -13.51% | 151 -12.68% | 173 23.27% | 141 -14.06% | 164 -6.16% | 174 150.74% | 70 -13.38% | 80 | |||||
|
Материални запаси |
5 0% | 5 0% | 5 -76.92% | 20 77.27% | 11 266.67% | 3 | ||||||||||||||
|
Общо задължения |
168 -1.8% | 171 26.52% | 135 16.3% | 116 -12.02% | 132 17.81% | 112 -13.1% | 129 14.03% | 113 -5.15% | 119 -21.55% | 152 -21.22% | 193 18.55% | 163 -8.36% | 177 111.59% | 84 80.22% | 47 | |||||
|
Задължения към фин. инст. |
74 -30.95% | 107 9.95% | 98 -3.05% | 101 -20.56% | 127 -21.27% | 161 16.24% | 139 -6.87% | 149 429.09% | 28 | |||||||||||
| Вземания общо | 175 122.08% | 79 250% | 22 -62.39% | 60 165.91% | 22 7.32% | 21 -16.33% | 25 4.26% | 24 0% | 24 80.77% | 13 -73.47% | 50 96% | 26 61.29% | 16 -60.76% | 40 -76.13% | 169 | |||||
|
Собствен капитал |
253 47.76% | 171 49.55% | 115 -45.5% | 210 -21.11% | 266 8.77% | 245 3.9% | 236 -0.65% | 237 2.43% | 232 -1.52% | 235 2.45% | 230 2.51% | 224 26.59% | 177 36.76% | 129 27.14% | 102 | |||||
|
Парични средства |
69 81.08% | 38 -5.13% | 40 -56.42% | 92 -52.14% | 191 10.32% | 173 -2.87% | 178 -6.43% | 191 11.68% | 171 -12.79% | 196 -1.79% | 199 7.44% | 186 17.1% | 159 60.62% | 99 13.53% | 87 |
| Година | Служители |
|---|---|
| 2021 | 40 25% |
| 2020 | 32 -13.51% |
| 2019 | 37 8.82% |
| 2018 | 34 -2.86% |
| 2017 | 35 -2.78% |
| 2016 | 36 |
| 2015 | 36 9.09% |
| 2014 | 33 3.13% |
| 2013 | 32 |