| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 592 -3.02% | 610 15.94% | 526 5.43% | 499 18.16% | 422 -17.32% | 511 29.74% | 394 12.9% | 349 20.07% | 290 0% | 290 2.16% | 284 -26.65% | 388 50.1% | 258 40.28% | 184 | |||||
|
Счетоводна печалба |
89 -12.56% | 102 -15.68% | 121 18.59% | 102 965.22% | -12 -110.04% | 117 -50.33% | 236 42.72% | 165 60.7% | 103 67.5% | 61 -41.75% | 105 -44.32% | 189 27.59% | 148 49.48% | 99 | |||||
|
Оперативни разходи |
502 | 507 | 405 | 397 | 434 | 393 | 156 | 183 | 187 | 228 | 178 | 197 | 109 | 85 | |||||
|
Разходи за персонала |
452 5.49% | 428 23.96% | 346 4.81% | 330 -9.03% | 363 14.72% | 316 188.79% | 109 -4.46% | 115 1.82% | 112 -18.52% | 138 59.76% | 86 28.03% | 67 85.92% | 36 162.96% | 14 | |||||
| Нетен марж | 15.04% -9.84% | 16.68% -27.27% | 22.93% 12.48% | 20.39% 832.24% | -2.78% -112.15% | 22.92% -61.71% | 59.87% 26.41% | 47.36% 33.84% | 35.39% 67.5% | 21.13% -42.98% | 37.05% -24.1% | 48.81% -15% | 57.43% 6.56% | 53.89% | |||||
| 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 | 226 4.25% | 217 39.93% | 155 7.07% | 145 -31.14% | 210 -35.98% | 328 -25.78% | 442 21.49% | 364 11.25% | 327 -8.05% | 356 15.61% | 308 2.03% | 302 76.12% | 171 35.08% | 127 | |||||
|
Дълготрайни активи |
11 83.33% | 6 0% | 6 -7.69% | 7 -27.78% | 9 -14.29% | 11 -19.23% | 13 116.67% | 6 -14.29% | 7 -26.32% | 10 -34.48% | 15 -12.12% | 17 26.92% | 13 -7.14% | 14 | |||||
|
Материални запаси |
2 -70% | 5 233.33% | 2 | ||||||||||||||||
|
Общо задължения |
49 -3.03% | 51 22.22% | 41 24.62% | 33 -13.33% | 38 -35.34% | 59 241.18% | 17 -10.53% | 19 -5% | 20 42.86% | 14 -15.15% | 17 -15.38% | 20 44.44% | 14 -89.11% | 127 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 6 -26.67% | 8 -40% | 13 -37.5% | 20 -55.06% | 46 161.76% | 17 -74.24% | 67 94.12% | 35 240% | 10 5.26% | 10 0% | 10 -55.81% | 22 437.5% | 4 -55.56% | 9 | |||||
|
Собствен капитал |
177 9.15% | 162 42.79% | 114 6.22% | 107 -28.18% | 149 -44.68% | 269 -26.94% | 368 32.35% | 278 -4.73% | 292 -11.47% | 330 20.11% | 275 -2.54% | 282 78.9% | 157 34.5% | 117 | |||||
|
Парични средства |
209 3.02% | 203 49.25% | 136 17.18% | 116 -22.79% | 150 -49.66% | 299 -17.4% | 361 11.87% | 323 6.4% | 304 -9.73% | 336 18.77% | 283 7.78% | 263 70.76% | 154 50.5% | 102 |
| Година | Служители |
|---|---|
| 2021 | 30 3.45% |
| 2020 | 29 -17.14% |
| 2019 | 35 34.62% |
| 2018 | 26 4% |
| 2017 | 25 4.17% |
| 2016 | 24 14.29% |
| 2015 | 21 5% |
| 2014 | 20 -4.76% |
| 2013 | 21 |