| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 602 -11.5% | 681 38.36% | 492 21.01% | 406 29.69% | 313 44.58% | 217 -27.02% | 297 -21.38% | 378 25.47% | 301 33.86% | 225 28.28% | 175 -6.54% | 188 5.16% | 178 9.06% | 164 | |||||
|
Счетоводна печалба |
65 -7.25% | 71 -48.12% | 136 29.13% | 105 836.36% | 11 0% | 11 -87.85% | 93 13.84% | 81 835.29% | 9 112.5% | 4 -11.11% | 5 -10% | 5 42.86% | 4 -22.22% | 5 | |||||
|
Оперативни разходи |
535 | 608 | 354 | 300 | 301 | 205 | 202 | 287 | 292 | 220 | 170 | 178 | 173 | 159 | |||||
|
Разходи за персонала |
126 41.95% | 89 51.3% | 59 4.55% | 56 22.22% | 46 3.45% | 44 -2.25% | 46 64.81% | 28 5.88% | 26 10.87% | 24 27.78% | 18 -2.7% | 19 8.82% | 17 | ||||||
| Нетен марж | 10.87% 4.8% | 10.37% -62.5% | 27.65% 6.71% | 25.91% 622% | 3.59% -30.83% | 5.19% -83.34% | 31.15% 44.79% | 21.52% 645.45% | 2.89% 58.74% | 1.82% -30.71% | 2.62% -3.7% | 2.72% 35.85% | 2.01% -28.69% | 2.81% | |||||
| 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 | 329 1.1% | 325 -4.93% | 342 19.68% | 286 15.26% | 248 6.83% | 232 5.09% | 221 -15.13% | 260 89.22% | 138 5.49% | 130 2% | 128 29.53% | 99 7.22% | 92 59.29% | 58 | |||||
|
Дълготрайни активи |
112 1.38% | 111 3.33% | 107 7.14% | 100 -9.68% | 111 -5.65% | 118 -10.85% | 132 -17.04% | 159 190.65% | 55 35.44% | 40 -15.96% | 48 5.62% | 46 -13.59% | 53 106% | 26 | |||||
|
Материални запаси |
18 337.5% | 4 -50% | 8 -65.22% | 24 0% | 24 -38.67% | 38 1775% | 2 -55.56% | 5 -10% | 5 -84.62% | 33 1.56% | 33 60% | 20 185.71% | 7 -61.11% | 18 | |||||
|
Общо задължения |
43 18.06% | 37 -7.69% | 40 -23.53% | 52 43.66% | 36 39.22% | 26 6.25% | 25 -82.73% | 142 42.56% | 100 -2.01% | 102 -1.49% | 103 33.77% | 77 0.67% | 77 64.84% | 47 | |||||
|
Задължения към фин. инст. |
9 -25% | 12 -46.67% | 23 73.08% | 13 -29.73% | 19 131.25% | 8 -20% | 10 -69.7% | 34 | 4 -36.36% | 6 -75% | 22 | ||||||||
| Вземания общо | 52 3.03% | 51 -16.81% | 61 72.46% | 35 56.82% | 22 51.72% | 15 -30.95% | 21 -12.5% | 25 -15.79% | 29 39.02% | 21 -21.15% | 27 26.83% | 21 -2.38% | 21 20% | 18 | |||||
|
Собствен капитал |
285 -1.06% | 288 -4.57% | 302 29.32% | 234 10.39% | 212 2.73% | 206 4.95% | 196 66.96% | 118 223.94% | 36 26.79% | 29 16.67% | 25 23.08% | 20 34.48% | 15 31.82% | 11 | |||||
|
Парични средства |
141 0.36% | 141 -13.79% | 163 12.32% | 145 59.55% | 91 60.36% | 57 -6.72% | 61 -9.16% | 67 37.89% | 49 35.71% | 36 75% | 20 73.91% | 12 91.67% | 6 -36.84% | 10 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2020 | 15 7.14% |
| 2019 | 14 40% |
| 2018 | 10 -9.09% |
| 2017 | 11 |
| 2016 | 11 10% |
| 2015 | 10 11.11% |
| 2014 | 9 |
| 2013 | 9 |