| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 418 -25.59% | 561 17.68% | 477 6.26% | 449 15.22% | 390 11.73% | 349 71.36% | 203 -11.16% | 229 -23.55% | 300 -33.48% | 450 114.88% | 210 60.78% | 130 16.44% | 112 3.3% | 108 | |||||
|
Счетоводна печалба |
181 -35.16% | 279 60.12% | 174 32.17% | 132 -2.27% | 135 68.15% | 80 -5.42% | 85 -1.19% | 86 | 125 430.43% | 24 411.11% | 5 -50% | 9 12.5% | 8 | ||||||
|
Оперативни разходи |
236 | 280 | 298 | 316 | 253 | 265 | 116 | 141 | 323 | 182 | 125 | 98 | 100 | ||||||
|
Разходи за персонала |
53 19.77% | 44 14.67% | 38 29.31% | 30 9.43% | 27 35.9% | 20 39.29% | 14 -3.45% | 15 | 15 0% | 15 0% | 15 200% | 5 42.86% | 4 | ||||||
| Нетен марж | 43.33% -12.87% | 49.73% 36.06% | 36.55% 24.38% | 29.38% -15.18% | 34.65% 50.5% | 23.02% -44.81% | 41.71% 11.22% | 37.5% | 27.7% 146.85% | 11.22% 217.89% | 3.53% -57.06% | 8.22% 8.9% | 7.55% | ||||||
| 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 | 680 8.48% | 627 33.12% | 471 -4.86% | 495 -22.25% | 637 3.06% | 618 9.82% | 562 27.46% | 441 1736.17% | 24 -89.22% | 223 28.61% | 173 87.29% | 93 -11.27% | 104 134.48% | 44 | |||||
|
Дълготрайни активи |
188 274.49% | 50 -10.09% | 56 -18.66% | 69 -40.44% | 115 -29.69% | 164 -11.36% | 185 720.45% | 22 -6.38% | 24 -16.07% | 29 -17.65% | 35 -10.53% | 39 33.33% | 29 29.55% | 22 | |||||
|
Материални запаси |
7 -35% | 10 | 1 -92.86% | 7 -65% | 20 100% | 10 17.65% | 9 | ||||||||||||
|
Общо задължения |
12 -39.47% | 19 58.33% | 12 -46.67% | 23 25% | 18 -34.55% | 28 -67.84% | 87 106.02% | 42 | 60 -51.04% | 123 95.93% | 63 -20.13% | 79 180% | 28 | ||||||
|
Задължения към фин. инст. |
1 -93.75% | 8 -46.67% | 15 -80% | 77 145.9% | 31 | 46 -14.42% | 53 -12.61% | 61 -16.2% | 73 | ||||||||||
| Вземания общо | 72 -27.46% | 99 -37.34% | 157 47.37% | 107 41.22% | 76 -6.92% | 81 -29.65% | 116 | 15 -81.01% | 81 351.43% | 18 105.88% | 9 -34.62% | 13 | |||||||
|
Собствен капитал |
668 10.02% | 607 32.44% | 459 13.54% | 404 -34.66% | 618 12.89% | 548 15.29% | 475 19.1% | 399 | 163 224.49% | 50 68.97% | 30 16% | 26 56.25% | 16 | ||||||
|
Парични средства |
402 -20.34% | 505 59.61% | 316 22.82% | 258 -37.85% | 415 11.55% | 372 29.82% | 286 -5.56% | 303 | 178 897.14% | 18 16.67% | 15 -72.73% | 56 243.75% | 16 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2020 | 9 -10% |
| 2019 | 10 25% |
| 2018 | 8 |
| 2017 | 8 14.29% |
| 2016 | 7 16.67% |
| 2015 | 6 20% |
| 2014 | 5 |
| 2013 | 5 |