| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 452 | 477 13.78% | 419 7.47% | 390 -8.51% | 426 43.05% | 298 -16.83% | 358 76.57% | 203 14.41% | 177 3.89% | 171 -33.73% | 258 | ||||||||
|
Счетоводна печалба |
66 | 34 1.52% | 34 8.2% | 31 -1.61% | 32 1.64% | 31 19.61% | 26 6.25% | 25 26.32% | 19 2.7% | 19 19.35% | 16 | ||||||||
|
Оперативни разходи |
379 | 432 | 375 | 348 | 383 | 253 | 317 | 161 | 140 | 133 | 242 | ||||||||
|
Разходи за персонала |
76 | 56 1.85% | 55 17.39% | 47 24.32% | 38 21.31% | 31 79.41% | 17 13.33% | 15 130.77% | 7 18.18% | 6 83.33% | 3 | ||||||||
| Нетен марж | 14.59% | 7.18% -10.78% | 8.05% 0.68% | 7.99% 7.54% | 7.43% -28.95% | 10.46% 43.82% | 7.28% -39.83% | 12.09% 10.41% | 10.95% -1.14% | 11.08% 80.1% | 6.15% | ||||||||
| 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 | 367 26.63% | 290 3.66% | 280 59.94% | 175 -25.16% | 234 -8.42% | 255 2.89% | 248 -3.39% | 257 269.12% | 70 -67.31% | 213 3.74% | 205 2.3% | 200 -9.26% | 221 108.7% | 106 | |||||
|
Дълготрайни активи |
44 -17.14% | 54 -4.55% | 56 61.76% | 35 -10.53% | 39 -61.22% | 100 -19.67% | 125 74.29% | 72 2.94% | 70 -46.88% | 131 -27.27% | 180 3.23% | 174 247.96% | 50 2350% | 2 | |||||
|
Материални запаси |
1 | ||||||||||||||||||
|
Общо задължения |
119 38.1% | 86 -19.62% | 107 248.33% | 31 -23.08% | 40 -56.91% | 93 -19.91% | 116 17.1% | 99 | 111 -12.5% | 127 -12.06% | 144 -18.73% | 177 109.04% | 85 | ||||||
|
Задължения към фин. инст. |
17 -72.36% | 63 | 18 -73.91% | 71 -27.37% | 97 4.4% | 93 | 106 -14.4% | 124 -12.59% | 142 -20.57% | 179 | |||||||||
| Вземания общо | 23 15.38% | 20 143.75% | 8 -20% | 10 | 2 -93.18% | 22 | 2 | 32 10.71% | 29 | ||||||||||
|
Собствен капитал |
248 21.8% | 204 18.05% | 173 19.86% | 144 -25.59% | 194 19.18% | 163 22.78% | 132 -16.18% | 158 | 102 30.07% | 78 39.09% | 56 41.03% | 40 90.24% | 21 | ||||||
|
Парични средства |
213 6.11% | 201 54.72% | 130 -28.85% | 183 17.82% | 155 27.31% | 122 -25.16% | 163 4.61% | 155 90% | 82 247.83% | 24 -9.8% | 26 -81.25% | 139 946.15% | 13 |
| Година | Служители |
|---|---|
| 2021 | 24 26.32% |
| 2020 | 19 -34.48% |
| 2019 | 29 45% |
| 2018 | 20 -4.76% |
| 2017 | 21 -16% |
| 2016 | 25 13.64% |
| 2015 | 22 10% |
| 2014 | 20 17.65% |
| 2013 | 17 |