| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 119 5.43% | 113 8.33% | 104 3.55% | 101 -9.63% | 111 15.34% | 97 8.62% | 89 -50.29% | 179 108.33% | 86 -1.75% | 87 -9.52% | 97 -2.58% | 99 3.74% | 96 22.22% | 78 | |||||
|
Счетоводна печалба |
52 34.21% | 39 49.02% | 26 -7.27% | 28 -30.38% | 40 58% | 26 72.41% | 15 1350% | 1 -80% | 5 -23.08% | 7 -45.83% | 12 -20% | 15 87.5% | 8 -55.56% | 18 | |||||
|
Оперативни разходи |
66 | 68 | 76 | 64 | 67 | 66 | 67 | 173 | 74 | 74 | 75 | 76 | 72 | 60 | |||||
|
Разходи за персонала |
36 -11.25% | 41 6.67% | 38 29.31% | 30 -12.12% | 34 3.13% | 33 -4.48% | 34 -51.45% | 71 89.04% | 37 1.39% | 37 -2.7% | 38 27.59% | 30 7.41% | 28 68.75% | 16 | |||||
| Нетен марж | 43.78% 27.3% | 34.39% 37.56% | 25% -10.45% | 27.92% -22.96% | 36.24% 36.98% | 26.46% 58.73% | 16.67% 2816.67% | 0.57% -90.4% | 5.95% -21.7% | 7.6% -40.13% | 12.7% -17.88% | 15.46% 80.73% | 8.56% -63.64% | 23.53% | |||||
| 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 | 186 27.27% | 146 -3.05% | 151 -6.35% | 161 3.96% | 155 0% | 155 8.21% | 143 -20% | 179 12.9% | 159 -8.01% | 172 -11.32% | 194 26.25% | 154 -7.38% | 166 0.93% | 165 | |||||
|
Дълготрайни активи |
104 46.76% | 71 -5.44% | 75 -9.82% | 83 -20.1% | 104 0% | 104 4.08% | 100 -40.61% | 169 35.25% | 125 -11.27% | 141 -10.71% | 157 6.94% | 147 -4.32% | 154 20.4% | 128 | |||||
|
Материални запаси |
2 0% | 2 0% | 2 0% | 2 200% | 1 -75% | 2 | 1 0% | 1 100% | 1 | ||||||||||
|
Общо задължения |
53 35.06% | 39 -16.3% | 47 -17.86% | 57 -22.22% | 74 4.35% | 71 -4.17% | 74 44% | 51 -43.18% | 90 -14.15% | 105 -18.97% | 129 21.63% | 106 -16.47% | 127 -4.6% | 133 | |||||
|
Задължения към фин. инст. |
26 -12.07% | 30 -23.68% | 39 -14.61% | 46 -20.54% | 57 | 73 -13.41% | 84 -20.39% | 105 19.77% | 88 -13.13% | 101 5.32% | 96 | ||||||||
| Вземания общо | 33 16.36% | 28 -11.29% | 32 -10.14% | 35 109.09% | 17 0% | 17 -2.94% | 17 88.89% | 9 -30.77% | 13 -3.7% | 14 58.82% | 9 -22.73% | 11 15.79% | 10 -9.52% | 11 | |||||
|
Собствен капитал |
133 24.4% | 107 2.96% | 104 0% | 104 23.03% | 84 0% | 84 21.32% | 70 -45.6% | 128 86.57% | 69 1.52% | 67 3.94% | 65 22.12% | 53 36.84% | 39 20.63% | 32 | |||||
|
Парични средства |
49 4.35% | 47 6.98% | 44 3.61% | 42 43.1% | 30 0% | 30 28.89% | 23 4400% | 1 -95.24% | 11 133.33% | 5 800% | 1 -50% | 1 -95.92% | 25 0% | 25 |
| Година | Служители |
|---|---|
| 2021 | 10 |
| 2019 | 10 |
| 2018 | 10 |
| 2017 | 10 11.11% |
| 2016 | 9 -10% |
| 2015 | 10 -9.09% |
| 2014 | 11 -15.38% |
| 2013 | 13 |