| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 556 5.73% | 2 418 4.9% | 2 305 6.65% | 2 161 15.55% | 1 870 5.02% | 1 781 -8.03% | 1 936 19.24% | 1 624 20.03% | 1 353 48.9% | 909 95.92% | 464 -0.87% | 468 34.76% | 347 18.29% | 293 | |||||
|
Счетоводна печалба |
740 67.21% | 443 -14.76% | 519 119.91% | 236 -2.12% | 241 6.31% | 227 -2.42% | 233 28.9% | 180 189.34% | 62 1.67% | 61 287.1% | 16 -35.42% | 25 300% | -12 -214.29% | 11 | |||||
|
Оперативни разходи |
1 815 | 1 974 | 1 785 | 1 925 | 1 628 | 1 552 | 1 703 | 1 442 | 1 291 | 847 | 448 | 443 | 359 | 283 | |||||
|
Разходи за персонала |
231 -10.87% | 259 4.55% | 247 12.3% | 220 -1.15% | 223 1.63% | 219 -1.38% | 222 158.93% | 86 7.69% | 80 17.29% | 68 43.01% | 48 45.31% | 33 36.17% | 24 51.61% | 16 | |||||
| Нетен марж | 28.96% 58.14% | 18.31% -18.75% | 22.54% 106.21% | 10.93% -15.29% | 12.9% 1.22% | 12.75% 6.1% | 12.01% 8.1% | 11.11% 141.06% | 4.61% -31.72% | 6.75% 97.58% | 3.42% -34.85% | 5.25% 248.42% | -3.53% -196.61% | 3.66% | |||||
| 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 | 735 66.24% | 442 -14.36% | 516 99.6% | 259 1.81% | 254 2.26% | 248 -1.42% | 252 27.06% | 198 113.19% | 93 -10.34% | 104 61.11% | 64 32.63% | 49 37.68% | 35 130% | 15 | |||||
|
Дълготрайни активи |
26 -29.58% | 36 -33.02% | 54 -18.46% | 66 38.3% | 48 27.03% | 38 270% | 10 -37.5% | 16 -23.81% | 21 -10.64% | 24 38.24% | 17 -15% | 20 42.86% | 14 833.33% | 2 | |||||
|
Материални запаси |
31 13.21% | 27 17.78% | 23 50% | 15 -28.57% | 21 61.54% | 13 0% | 13 52.94% | 9 -5.56% | 9 12.5% | 8 -52.94% | 17 -30.61% | 25 96% | 13 -3.85% | 13 | |||||
|
Общо задължения |
66 62.5% | 41 -11.11% | 46 7.14% | 43 29.23% | 33 -17.72% | 40 1.28% | 40 20% | 33 -2.99% | 34 235% | 10 -60.78% | 26 6.25% | 25 -28.36% | 34 1240% | 3 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 164 66.32% | 99 42.96% | 69 800% | 8 -90.63% | 82 185.71% | 29 -30.86% | 41 -56.68% | 96 179.1% | 34 | 2 -50% | 3 -60% | 8 | |||||||
|
Собствен капитал |
669 66.62% | 401 -14.67% | 470 118.01% | 216 -2.31% | 221 6.14% | 208 -1.93% | 212 28.48% | 165 180.87% | 59 -37.16% | 94 144% | 38 59.57% | 24 2250% | 1 -92% | 13 | |||||
|
Парични средства |
515 83.76% | 280 -24.31% | 370 118.73% | 169 65.5% | 102 -39.39% | 169 -9.84% | 187 167.15% | 70 149.09% | 28 -60.71% | 72 154.55% | 28 | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 26 13.04% |
| 2020 | 23 -8% |
| 2019 | 25 4.17% |
| 2018 | 24 -4% |
| 2017 | 25 |
| 2016 | 25 |
| 2015 | 25 -7.41% |
| 2014 | 27 12.5% |
| 2013 | 24 |