| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 053 | 1 773 -19.18% | 2 193 0.3% | 2 187 -2.4% | 2 240 50.69% | 1 487 0.59% | 1 478 -22.28% | 1 902 68.94% | 1 126 -29.47% | 1 596 -37.98% | 2 574 131.13% | 1 114 | |||||||
|
Счетоводна печалба |
81 | 310 104.73% | 151 -68.24% | 477 9.78% | 434 948.15% | 41 -8.99% | 46 -52.41% | 96 66.96% | 57 -39.78% | 95 -76.43% | 403 89.66% | 213 | |||||||
|
Оперативни разходи |
1 971 | 1 424 | 2 034 | 1 709 | 1 805 | 1 397 | 1 431 | 1 806 | 1 068 | 1 499 | 2 137 | 743 | |||||||
|
Разходи за персонала |
299 | 180 22.57% | 147 -6.19% | 157 5.5% | 149 1.39% | 147 -4.01% | 153 -9.39% | 169 42.24% | 119 -18.02% | 145 14.57% | 126 126.61% | 56 | |||||||
| Нетен марж | 3.94% | 17.48% 153.33% | 6.9% -68.34% | 21.79% 12.47% | 19.37% 595.58% | 2.79% -9.52% | 3.08% -38.76% | 5.03% -1.17% | 5.09% -14.63% | 5.96% -61.99% | 15.67% -17.94% | 19.1% | |||||||
| 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 | 2 687 | 2 881 17.94% | 2 442 14.83% | 2 127 32.44% | 1 606 10.4% | 1 455 -7.81% | 1 578 7.6% | 1 466 3.91% | 1 411 -33.24% | 2 114 29.15% | 1 637 70.18% | 962 | |||||||
|
Дълготрайни активи |
780 | 1 428 -90.94% | 15 757 1473.15% | 1 002 49.54% | 670 4.8% | 639 -27.75% | 885 57.7% | 561 -16.13% | 669 -51.56% | 1 380 15.19% | 1 198 135.81% | 508 | |||||||
|
Материални запаси |
18 | 87 1033.33% | 8 | 64 -41.04% | 108 | ||||||||||||||
|
Общо задължения |
403 | 648 24.68% | 520 52.47% | 341 52.28% | 224 -51.66% | 463 -25.8% | 624 24.21% | 503 -5.75% | 533 -21.28% | 677 24.06% | 546 36.4% | 400 | |||||||
|
Задължения към фин. инст. |
299 | 94 | |||||||||||||||||
| Вземания общо | 782 | 828 68.12% | 492 -33.68% | 742 12.3% | 661 4.78% | 631 -3.52% | 654 42.59% | 459 10.74% | 414 -19.24% | 513 151.38% | 204 -0.75% | 206 | |||||||
|
Собствен капитал |
2 272 | 2 232 16.12% | 1 922 7.64% | 1 786 29.23% | 1 382 39.4% | 991 3.97% | 954 -1.06% | 964 9.78% | 878 6.25% | 826 12.77% | 733 98.48% | 369 | |||||||
|
Парични средства |
857 | 538 46.66% | 367 -4.14% | 383 39.22% | 275 49.03% | 185 368.83% | 39 -91.19% | 447 69.05% | 264 136.07% | 112 -52.18% | 234 6.51% | 220 |
| Година | Служители |
|---|---|
| 2021 | 49 -2% |
| 2019 | 50 -10.71% |
| 2018 | 56 5.66% |
| 2017 | 53 3.92% |
| 2016 | 51 -3.77% |
| 2015 | 53 3.92% |
| 2014 | 51 -5.56% |
| 2013 | 54 |