| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 435 9.96% | 395 6.18% | 372 -2.41% | 381 -6.75% | 409 5.12% | 389 35.89% | 286 -39.52% | 473 1.42% | 467 -2.77% | 480 74.86% | 275 -11.39% | 310 -40.06% | 517 54.12% | 335 | |||||
|
Счетоводна печалба |
166 5.18% | 158 21.65% | 130 -6.27% | 139 26.05% | 110 220.9% | 34 45.65% | 24 -68.06% | 74 -45.45% | 135 60% | 84 534.62% | 13 -72.63% | 49 -67.01% | 147 22.55% | 120 | |||||
|
Оперативни разходи |
267 | 219 | 242 | 242 | 299 | 353 | 263 | 399 | 329 | 386 | 260 | 255 | 369 | 202 | |||||
|
Разходи за персонала |
69 3.05% | 67 0.77% | 66 23.81% | 54 -0.94% | 54 21.84% | 44 0% | 44 -8.42% | 49 -14.41% | 57 23.33% | 46 15.38% | 40 27.87% | 31 22% | 26 138.1% | 11 | |||||
| Нетен марж | 38.24% -4.35% | 39.97% 14.57% | 34.89% -3.96% | 36.33% 35.17% | 26.88% 205.25% | 8.8% 7.18% | 8.21% -47.18% | 15.55% -46.22% | 28.92% 64.56% | 17.57% 262.93% | 4.84% -69.11% | 15.68% -44.97% | 28.49% -20.48% | 35.82% | |||||
| 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 | 640 30.04% | 492 20.4% | 409 6.11% | 385 -2.46% | 395 27.18% | 310 -21.98% | 398 23.1% | 323 -51.68% | 669 23.28% | 542 48.39% | 366 0% | 366 7.04% | 342 83.52% | 186 | |||||
|
Дълготрайни активи |
328 250.82% | 94 -62.8% | 252 104.15% | 123 19.9% | 103 8.65% | 95 -49.32% | 187 42.02% | 131 -32.55% | 195 31.83% | 148 27.88% | 116 -7.38% | 125 12.44% | 111 843.48% | 12 | |||||
|
Материални запаси |
3 20% | 3 66.67% | 2 -62.5% | 4 700% | 1 0% | 1 -99.25% | 69 0.75% | 68 5.56% | 64 46.51% | 44 104.76% | 21 425% | 4 -78.38% | 19 146.67% | 8 | |||||
|
Общо задължения |
92 146.58% | 37 -35.96% | 58 -22.45% | 75 33.64% | 56 17.02% | 48 -57.85% | 114 -40.53% | 192 -8.98% | 211 31.63% | 160 52.68% | 105 29.75% | 81 -23.3% | 105 70.25% | 62 | |||||
|
Задължения към фин. инст. |
9 | 23 0% | 23 0% | 23 0% | 23 | ||||||||||||||
| Вземания общо | 155 1.34% | 153 -14.81% | 179 72.91% | 104 -4.25% | 108 30.06% | 83 5.16% | 79 -3.73% | 82 -1.23% | 83 45.54% | 57 -69.57% | 188 55.93% | 121 1375% | 8 -15.79% | 10 | |||||
|
Собствен капитал |
548 20.47% | 455 29.78% | 350 13.04% | 310 -8.46% | 338 32.93% | 255 13.44% | 224 -4.15% | 234 -48.88% | 458 19.79% | 382 28.3% | 298 4.67% | 285 20.56% | 236 90.12% | 124 | |||||
|
Парични средства |
324 33.26% | 243 105.63% | 118 -23.26% | 154 -15.92% | 183 38.76% | 132 22.27% | 108 160.49% | 41 -87.3% | 326 12.13% | 291 274.34% | 78 -33.04% | 116 -42.96% | 203 29.64% | 157 |
| Година | Служители |
|---|---|
| 2021 | 22 -12% |
| 2019 | 25 38.89% |
| 2018 | 18 |
| 2017 | 18 -21.74% |
| 2016 | 23 27.78% |
| 2015 | 18 -18.18% |
| 2014 | 22 -8.33% |
| 2013 | 24 |