| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 536 | 709 | 692 3.76% | 667 47.85% | 451 6.27% | 424 -12.63% | 486 25% | 389 14.98% | 338 25.19% | 270 5.81% | 255 35.6% | 188 | |||||||
|
Счетоводна печалба |
64 | 135 | 128 1221.05% | 10 -80.61% | 50 53.13% | 33 -72.05% | 117 | 20 44.44% | 14 | -10 | |||||||||
|
Оперативни разходи |
465 | 558 | 560 | 569 | 399 | 390 | 367 | 391 | 316 | 254 | 257 | 196 | |||||||
|
Разходи за персонала |
98 | 108 | 100 11.43% | 89 10.06% | 81 8.9% | 75 7.35% | 70 3.82% | 67 18.02% | 57 14.43% | 50 38.57% | 36 40% | 26 | |||||||
| Нетен марж | 11.92% | 19.12% | 18.55% 1173.21% | 1.46% -86.89% | 11.11% 44.1% | 7.71% -68.01% | 24.11% | 5.9% 15.38% | 5.11% | -5.16% | |||||||||
| 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 | 364 3.8% | 350 -17.17% | 423 -21.16% | 536 -14.3% | 626 -10.2% | 697 39.65% | 499 6.9% | 467 13.84% | 410 10.77% | 370 40.31% | 264 23.74% | 213 4.51% | 204 15.32% | 177 | |||||
|
Дълготрайни активи |
28 -14.29% | 32 -21.25% | 41 -25.93% | 55 58.82% | 35 -21.84% | 44 295.45% | 11 -37.14% | 18 -33.96% | 27 82.76% | 15 -21.62% | 19 23.33% | 15 -9.09% | 17 17.86% | 14 | |||||
|
Материални запаси |
35 -2.86% | 36 366.67% | 8 15.38% | 7 -59.38% | 16 -44.83% | 30 26.09% | 24 666.67% | 3 -33.33% | 5 800% | 1 | |||||||||
|
Общо задължения |
248 -2.02% | 254 -11.11% | 285 1.27% | 282 -21.06% | 357 -26.68% | 487 29.88% | 375 -3.3% | 388 7.52% | 360 -15.57% | 427 34.89% | 316 10.73% | 286 -16.32% | 342 30.72% | 261 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 241 -25.2% | 323 53.16% | 211 8.14% | 195 54.88% | 126 12.84% | 111 183.12% | 39 -10.47% | 44 -20.37% | 55 -16.92% | 66 | |||||||||
|
Собствен капитал |
115 19.05% | 97 -29.74% | 138 -45.98% | 255 -5.32% | 269 27.98% | 210 69.14% | 124 56.77% | 79 59.79% | 50 187.39% | -57 -7.77% | -53 27.46% | -73 15.98% | -86 -2.42% | -84 | |||||
|
Парични средства |
291 -1.04% | 294 9.11% | 269 8.88% | 247 2.76% | 241 12.41% | 214 17.7% | 182 20.68% | 151 18.47% | 127 33.16% | 96 |
| Година | Служители |
|---|---|
| 2021 | 16 |
| 2020 | 16 -11.11% |
| 2019 | 18 -5.26% |
| 2018 | 19 -9.52% |
| 2017 | 21 5% |
| 2016 | 20 5.26% |
| 2015 | 19 -5% |
| 2014 | 20 5.26% |
| 2013 | 19 |
