| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 794 2.51% | 774 4.63% | 740 6.55% | 694 4.95% | 662 -10.26% | 737 4.42% | 706 -1.64% | 718 20.93% | 594 -4.37% | 621 15.29% | 538 36.22% | 395 13.01% | 350 -3.8% | 364 | |||||
|
Счетоводна печалба |
60 9.26% | 55 -28% | 77 53.06% | 50 151.28% | 20 129.41% | 9 -58.54% | 21 70.83% | 12 20% | 10 -16.67% | 12 140% | 5 -61.54% | 13 1200% | 1 106.06% | -17 | |||||
|
Оперативни разходи |
733 | 719 | 663 | 644 | 642 | 729 | 685 | 704 | 581 | 605 | 531 | 378 | 346 | 380 | |||||
|
Разходи за персонала |
75 6.57% | 70 17.09% | 60 10.38% | 54 17.78% | 46 63.64% | 28 0% | 28 0% | 28 12.24% | 25 -9.26% | 28 17.39% | 24 -22.03% | 30 5.36% | 29 21.74% | 24 | |||||
| Нетен марж | 7.6% 6.58% | 7.13% -31.19% | 10.37% 43.65% | 7.22% 139.44% | 3.01% 155.65% | 1.18% -60.29% | 2.97% 73.68% | 1.71% -0.77% | 1.72% -12.86% | 1.98% 108.17% | 0.95% -71.77% | 3.36% 1050.32% | 0.29% 106.3% | -4.64% | |||||
| 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 | 239 11.99% | 213 19.14% | 179 31.09% | 137 -3.26% | 141 8.66% | 130 -13.9% | 151 -1.01% | 152 7.97% | 141 5.75% | 133 23.7% | 108 12.83% | 96 -16.14% | 114 1.36% | 112 | |||||
|
Дълготрайни активи |
71 -9.74% | 79 0.65% | 78 50% | 52 -2.86% | 54 32.91% | 40 -12.22% | 46 -13.46% | 53 96.23% | 27 -19.7% | 34 135.71% | 14 -39.13% | 24 -36.11% | 37 -2.7% | 38 | |||||
|
Материални запаси |
2 33.33% | 2 50% | 1 | 2 -76.47% | 9 1600% | 1 -97.22% | 18 38.46% | 13 0% | 13 -7.14% | 14 -62.67% | 38 33.93% | 29 | |||||||
|
Общо задължения |
109 -0.93% | 110 6.4% | 104 16.67% | 89 -13.86% | 103 -6.05% | 110 6.44% | 103 -8.6% | 113 9.95% | 103 9.24% | 94 15.72% | 81 10.42% | 74 -29.06% | 104 -13.62% | 120 | |||||
|
Задължения към фин. инст. |
16 -25.58% | 22 0% | 22 -15.69% | 26 -22.73% | 34 112.9% | 16 | |||||||||||||
| Вземания общо | 86 6.96% | 81 12.86% | 72 2.19% | 70 -3.52% | 73 0.71% | 72 -8.44% | 79 -13.48% | 91 3.49% | 88 -5.49% | 93 19.74% | 78 35.71% | 57 51.35% | 38 -11.9% | 43 | |||||
|
Собствен капитал |
129 25.87% | 103 36.73% | 75 58.06% | 48 25.68% | 38 89.74% | 20 -58.06% | 48 20.78% | 39 2.67% | 38 -2.6% | 39 48.08% | 27 20.93% | 22 115% | 10 233.33% | -8 | |||||
|
Парични средства |
79 50.98% | 52 88.89% | 28 92.86% | 14 0% | 14 -3.45% | 15 -12.12% | 17 120% | 8 0% | 8 15.38% | 7 160% | 3 400% | 1 -50% | 1 -66.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 17 -5.56% |
| 2020 | 18 -10% |
| 2019 | 20 17.65% |
| 2018 | 17 |
| 2017 | 17 -5.56% |
| 2016 | 18 28.57% |
| 2015 | 14 |
| 2014 | 14 |
| 2013 | 14 |