| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 668 39.83% | 478 -7.34% | 515 -16.35% | 616 15.2% | 535 1.75% | 526 -39.39% | 867 96.52% | 441 28.61% | 343 65.68% | 207 19.47% | 173 -47.28% | 329 -37.21% | 524 170.18% | 194 | |||||
|
Счетоводна печалба |
215 63.42% | 131 -17.89% | 160 5.74% | 151 770.59% | 17 277.78% | 5 -77.5% | 20 -11.11% | 23 66.67% | 14 -3.57% | 14 -20% | 18 -63.54% | 49 -43.2% | 86 148.53% | 35 | |||||
|
Оперативни разходи |
451 | 346 | 351 | 458 | 494 | 438 | 354 | 193 | 173 | 244 | 378 | 176 | |||||||
|
Разходи за персонала |
23 32.35% | 17 -39.29% | 29 -18.84% | 35 130% | 15 -31.82% | 22 -33.33% | 34 -14.29% | 39 -7.23% | 42 33.87% | 32 6.9% | 30 -14.71% | 35 41.67% | 25 182.35% | 9 | |||||
| Нетен марж | 32.16% 16.87% | 27.52% -11.39% | 31.05% 26.41% | 24.56% 655.71% | 3.25% 271.28% | 0.88% -62.88% | 2.36% -54.77% | 5.21% 29.59% | 4.02% -41.8% | 6.91% -33.04% | 10.32% -30.85% | 14.93% -9.54% | 16.5% -8.01% | 17.94% | |||||
| 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 | 799 3.24% | 774 3.91% | 745 -5.08% | 785 28.34% | 612 3.55% | 591 82.75% | 323 -24.22% | 426 35.17% | 315 24.4% | 254 9.73% | 231 -9.05% | 254 67.91% | 151 13.85% | 133 | |||||
|
Дълготрайни активи |
550 0.47% | 547 -2.1% | 559 0.46% | 556 2.74% | 541 13.87% | 476 275% | 127 -1.59% | 129 -27.17% | 177 -7.49% | 191 -6.97% | 206 11.05% | 185 73.21% | 107 178.67% | 38 | |||||
|
Материални запаси |
14 0% | 14 50% | 9 -45.45% | 17 -17.5% | 20 -78.49% | 95 -13.89% | 110 -49.3% | 218 127.81% | 96 167.14% | 36 169.23% | 13 -23.53% | 17 325% | 4 166.67% | 2 | |||||
|
Общо задължения |
59 -20% | 74 13.28% | 65 -24.26% | 86 50.89% | 57 9.8% | 52 -33.77% | 79 -60.71% | 200 82.33% | 110 82.2% | 60 19.19% | 51 -43.75% | 90 188.52% | 31 -68.56% | 99 | |||||
|
Задължения към фин. инст. |
34 | ||||||||||||||||||
| Вземания общо | 31 -50% | 62 35.56% | 46 -49.72% | 92 562.96% | 14 92.86% | 7 -82.72% | 41 -48.08% | 80 100% | 40 52.94% | 26 200% | 9 -82.11% | 49 206.45% | 16 -63.95% | 44 | |||||
|
Собствен капитал |
740 5.7% | 700 3.01% | 680 -2.71% | 698 26.01% | 554 2.94% | 538 120.29% | 244 8.14% | 226 9.95% | 206 6.35% | 193 7.08% | 180 9.97% | 164 36.6% | 120 256.06% | 34 | |||||
|
Парични средства |
218 44.75% | 151 15.23% | 131 8.94% | 120 235.71% | 36 180% | 13 -71.26% | 44 | 3 500% | 1 -85.71% | 4 16.67% | 3 -87.5% | 25 -20% | 31 |
| Година | Служители |
|---|---|
| 2021 | 18 63.64% |
| 2019 | 11 10% |
| 2018 | 10 -54.55% |
| 2017 | 22 69.23% |
| 2016 | 13 8.33% |
| 2015 | 12 -20% |
| 2014 | 15 |
| 2013 | 15 |