| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 668 7.14% | 623 -2.4% | 639 -9.56% | 706 0.22% | 705 38.08% | 510 -7.16% | 550 20.25% | 457 -2.3% | 468 -11.25% | 527 40.85% | 374 27.08% | 295 -14.67% | 345 18.01% | 292 | |||||
|
Счетоводна печалба |
22 25.71% | 18 -33.96% | 27 1.92% | 27 -18.75% | 33 30.61% | 25 58.06% | 16 -18.42% | 19 5.56% | 18 16.13% | 16 24% | 13 25% | 10 5.26% | 10 111.11% | 5 | |||||
|
Оперативни разходи |
643 | 603 | 609 | 676 | 667 | 485 | 528 | 437 | 447 | 510 | 361 | 284 | 333 | 288 | |||||
|
Разходи за персонала |
40 -2.5% | 41 12.68% | 36 4.41% | 35 -1.45% | 35 25.45% | 28 -3.51% | 29 54.05% | 19 23.33% | 15 25% | 12 41.18% | 9 21.43% | 7 | 4 | ||||||
| Нетен марж | 3.37% 17.34% | 2.87% -32.34% | 4.24% 12.69% | 3.77% -18.93% | 4.64% -5.41% | 4.91% 70.26% | 2.88% -32.16% | 4.25% 8.04% | 3.93% 30.85% | 3.01% -11.96% | 3.42% -1.64% | 3.47% 23.36% | 2.81% 78.9% | 1.57% | |||||
| 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 | 786 13.94% | 690 -5.33% | 729 -5% | 767 44.37% | 531 5.8% | 502 -5.39% | 531 28.47% | 413 -10.02% | 459 36.47% | 336 34.29% | 251 -27.73% | 347 -1.74% | 353 -8.24% | 384 | |||||
|
Дълготрайни активи |
290 -5.66% | 307 -20.82% | 388 -1.68% | 395 43.23% | 276 46.47% | 188 -29.23% | 266 53.39% | 173 -21.71% | 221 66.54% | 133 10.17% | 121 -54.17% | 263 -10.59% | 295 14.51% | 257 | |||||
|
Материални запаси |
6 22.22% | 5 0% | 5 0% | 5 125% | 2 | ||||||||||||||
|
Общо задължения |
125 150% | 50 -51.72% | 104 -44.99% | 189 114.53% | 88 -3.37% | 91 -36.65% | 144 264.94% | 39 -73.54% | 149 939.29% | 14 21.74% | 12 109.09% | 6 -73.17% | 21 -63.72% | 58 | |||||
|
Задължения към фин. инст. |
65 | 31 -63.25% | 85 80.43% | 47 -19.3% | 58 -42.71% | 102 275.47% | 27 -69.54% | 89 | |||||||||||
| Вземания общо | 115 -8.57% | 125 25.64% | 100 -6.25% | 106 -25.71% | 143 28.44% | 111 -22.7% | 144 20% | 120 18.09% | 102 -1% | 103 24.07% | 83 10.2% | 75 41.35% | 53 -37.72% | 85 | |||||
|
Собствен капитал |
661 3.28% | 640 2.37% | 625 8.05% | 578 30.45% | 443 7.84% | 411 6.21% | 387 3.56% | 374 4.88% | 356 10.63% | 322 34.9% | 239 -29.99% | 341 2.77% | 332 1.56% | 327 | |||||
|
Парични средства |
376 48.79% | 253 6.93% | 236 -9.59% | 261 136.57% | 110 -45.45% | 202 67.8% | 121 0.85% | 120 -12.03% | 136 35.03% | 101 114.13% | 47 475% | 8 60% | 5 -87.8% | 42 |
| Година | Служители |
|---|---|
| 2021 | 6 -25% |
| 2020 | 8 -20% |
| 2019 | 10 11.11% |
| 2018 | 9 -10% |
| 2017 | 10 |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 11.11% |
| 2013 | 9 |