| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 611 -13.09% | 703 2.08% | 689 30.14% | 529 -0.96% | 534 | 492 11.85% | 440 4.36% | 422 16.36% | 363 3.35% | 351 -9.86% | 389 -28.28% | 542 -41.06% | 920 | ||||||
|
Счетоводна печалба |
161 -6.55% | 172 -15.79% | 204 146.3% | 83 -32.78% | 123 | 119 20.73% | 99 31.29% | 75 90.91% | 39 1825% | 2 -42.86% | 4 -82.93% | 21 -97.17% | 741 | ||||||
|
Оперативни разходи |
444 | 526 | 481 | 443 | 392 | 359 | 311 | 322 | 295 | 315 | 351 | 499 | 670 | ||||||
|
Разходи за персонала |
177 0% | 177 21.33% | 146 14.4% | 128 16.82% | 109 | 94 10.91% | 84 -1.2% | 85 3.73% | 82 15.83% | 71 -11.46% | 80 6.08% | 76 -87.02% | 583 | ||||||
| Нетен марж | 26.28% 7.53% | 24.44% -17.5% | 29.62% 89.25% | 15.65% -32.13% | 23.06% | 24.2% 7.94% | 22.42% 25.8% | 17.82% 64.07% | 10.86% 1762.55% | 0.58% -36.61% | 0.92% -76.2% | 3.86% -95.2% | 80.56% | ||||||
| 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 | 833 19.5% | 697 5% | 664 24.31% | 534 0.29% | 533 | 532 -0.95% | 537 7.46% | 500 4.49% | 479 -0.11% | 479 -7.68% | 519 -16.67% | 623 509% | 102 | ||||||
|
Дълготрайни активи |
673 30.91% | 514 1.72% | 506 16.9% | 433 8.88% | 397 | 357 -0.43% | 359 1.3% | 354 4.52% | 339 -4.19% | 354 -7.86% | 384 -12.98% | 441 763% | 51 | ||||||
|
Материални запаси |
2 0% | 2 0% | 2 0% | 2 0% | 2 | 11 -15.38% | 13 -16.13% | 16 -3.13% | 16 -20% | 20 -35.48% | 32 31.91% | 24 -32.86% | 36 | ||||||
|
Общо задължения |
341 59.95% | 213 6.92% | 199 28.29% | 155 62.57% | 96 | 212 -8.81% | 232 -6.2% | 247 -15.38% | 292 -10.9% | 328 -11.2% | 370 -22.42% | 477 16.5% | 409 | ||||||
|
Задължения към фин. инст. |
218 161.35% | 83 -2.4% | 85 32.54% | 64 82.61% | 35 | 119 -26.11% | 161 -17.37% | 194 -13.04% | 223 -7.61% | 242 -7.62% | 262 -23.58% | 343 30.86% | 262 | ||||||
| Вземания общо | 45 35.38% | 33 -17.72% | 40 33.9% | 30 -58.74% | 73 | 106 -19.77% | 132 104.76% | 64 -18.18% | 79 12.41% | 70 2.24% | 69 -38.81% | 112 173.75% | 41 | ||||||
|
Собствен капитал |
492 1.69% | 484 4.18% | 465 22.67% | 379 -13.33% | 437 | 321 5.03% | 305 20.85% | 253 35.71% | 186 23.39% | 151 1.03% | 149 2.1% | 146 -28.5% | 205 | ||||||
|
Парични средства |
113 -23.53% | 148 26.75% | 117 66.42% | 70 15.13% | 61 | 57 70.77% | 33 -48.41% | 64 44.83% | 44 29.85% | 34 31.37% | 26 -34.62% | 40 -48% | 77 |
| Година | Служители |
|---|---|
| 2021 | 36 -5.26% |
| 2019 | 38 5.56% |
| 2018 | 36 -7.69% |
| 2017 | 39 5.41% |
| 2016 | 37 12.12% |
| 2015 | 33 -5.71% |
| 2014 | 35 6.06% |
| 2013 | 33 |