| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 286 17.65% | 243 14.15% | 213 -28.23% | 297 14.82% | 259 -8% | 281 15.3% | 244 31.4% | 186 -14.99% | 218 27.84% | 171 13.22% | 151 -27.34% | 208 | |||||
|
Счетоводна печалба |
52 17.44% | 44 1.18% | 43 1.19% | 43 1.2% | 42 2.47% | 41 107.69% | 20 34.48% | 15 0% | 15 -23.68% | 19 40.74% | 14 350% | 3 | |||||
|
Оперативни разходи |
235 | 199 | 170 | 254 | 215 | 238 | 224 | 180 | 201 | 151 | 137 | 205 | |||||
|
Разходи за персонала |
25 -5.88% | 26 15.91% | 22 -13.73% | 26 0% | 26 -3.77% | 27 35.9% | 20 -32.76% | 30 31.82% | 22 100% | 11 37.5% | 8 6.67% | 8 | |||||
| Нетен марж | 18.04% -0.17% | 18.07% -11.36% | 20.38% 40.99% | 14.46% -11.86% | 16.4% 11.38% | 14.73% 80.13% | 8.18% 2.34% | 7.99% 17.63% | 6.79% -40.31% | 11.38% 24.31% | 9.15% 519.32% | 1.48% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 740 49.02% | 496 0.41% | 494 3.09% | 480 10.61% | 434 64.02% | 264 -19.84% | 330 24.04% | 266 -25.82% | 358 198.3% | 120 139.8% | 50 -2% | 51 | |||||
|
Дълготрайни активи |
523 83.48% | 285 -14.96% | 335 27.18% | 263 -21.25% | 334 257.38% | 94 -20.09% | 117 -14.87% | 138 -30.13% | 197 198.45% | 66 76.71% | 37 -9.88% | 41 | |||||
|
Материални запаси |
56 0% | 56 34.57% | 41 -6.9% | 44 569.23% | 7 -84.88% | 44 -53.76% | 95 87.88% | 51 1880% | 3 -68.75% | 8 | |||||||
|
Общо задължения |
207 1250% | 15 -14.29% | 18 0% | 18 -89.03% | 163 2026.67% | 8 -91.89% | 95 230.36% | 29 -75.44% | 117 365.31% | 25 -33.78% | 38 0% | 38 | |||||
|
Задължения към фин. инст. |
153 7400% | 2 -96.4% | 57 152.27% | 22 -79.44% | 109 386.36% | 22 -39.73% | 37 0% | 37 | |||||||||
| Вземания общо | 136 250% | 39 52% | 26 -71.43% | 89 288.89% | 23 28.57% | 18 -70.83% | 61 287.1% | 16 -85.38% | 108 332.65% | 25 512.5% | 4 -68% | 13 | |||||
|
Собствен капитал |
447 13.07% | 395 12.52% | 351 14.12% | 308 16.22% | 265 19.08% | 222 22.88% | 181 12.38% | 161 0% | 161 69.35% | 95 89.8% | 50 276.92% | 13 | |||||
|
Парични средства |
81 -30.57% | 117 26.52% | 93 12.42% | 82 18.38% | 70 -36.15% | 109 93.64% | 56 -9.09% | 62 22.22% | 51 141.46% | 21 141.18% | 9 383.33% | -3 |
| Година | Служители |
|---|---|
| 2021 | 5 -28.57% |
| 2019 | 7 16.67% |
| 2018 | 6 -14.29% |
| 2017 | 7 16.67% |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 -25% |
| 2013 | 8 |