| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 050 21.26% | 866 -1.97% | 883 -10.7% | 989 13.5% | 871 33.33% | 653 10.46% | 592 25.35% | 472 61.65% | 292 | 241 -7.83% | 261 1.59% | 257 -2.71% | 264 | ||||||
|
Счетоводна печалба |
128 83.82% | 70 102.99% | 34 -65.82% | 100 2.62% | 98 135.8% | 41 -20.59% | 52 -15% | 61 71.43% | 36 | 19 -11.9% | 21 1500% | -2 -110.71% | 14 | ||||||
|
Оперативни разходи |
920 | 794 | 845 | 884 | 769 | 608 | 535 | 407 | 255 | 220 | 239 | 256 | 243 | ||||||
|
Разходи за персонала |
287 40.15% | 205 -6.96% | 220 5.12% | 210 25.38% | 167 21.11% | 138 11.57% | 124 38.29% | 89 54.87% | 58 | 42 7.79% | 39 -20.62% | 50 19.75% | 41 | ||||||
| Нетен марж | 12.18% 51.59% | 8.03% 107.06% | 3.88% -61.72% | 10.13% -9.59% | 11.21% 76.85% | 6.34% -28.11% | 8.82% -32.19% | 13% 6.05% | 12.26% | 7.86% -4.42% | 8.22% 1478.08% | -0.6% -111.01% | 5.42% | ||||||
| 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 | 457 13.16% | 404 4.22% | 388 0.8% | 384 7.74% | 357 4.49% | 342 21.45% | 281 31.89% | 213 19.48% | 178 | 128 13.12% | 113 3.76% | 109 6.5% | 102 | ||||||
|
Дълготрайни активи |
196 2.96% | 190 -1.59% | 193 -3.57% | 200 9.8% | 183 213.16% | 58 -31.74% | 85 0% | 85 165.08% | 32 | 32 12.5% | 29 -23.29% | 37 -24.74% | 50 | ||||||
|
Материални запаси |
40 27.87% | 31 -18.67% | 38 -38.02% | 62 70.42% | 36 -14.46% | 42 31.75% | 32 5% | 31 -23.08% | 40 | 39 0% | 39 -21.65% | 50 -11.82% | 56 | ||||||
|
Общо задължения |
18 -2.7% | 19 -13.95% | 22 -6.52% | 24 -53.54% | 51 | 43 254.17% | 12 -29.41% | 17 | 7 -23.53% | 9 -63.04% | 24 -13.21% | 27 | |||||||
|
Задължения към фин. инст. |
4 -52.94% | 9 | 5 0% | 5 0% | 5 | ||||||||||||||
| Вземания общо | 61 -30.81% | 88 -28.63% | 123 15.87% | 106 -2.35% | 109 0.95% | 108 21.97% | 88 14.57% | 77 -29.77% | 110 | 37 4.35% | 35 91.67% | 18 -40% | 31 | ||||||
|
Собствен капитал |
439 13.94% | 385 5.31% | 366 1.27% | 361 17.86% | 306 15.86% | 264 11.18% | 238 18.32% | 201 24.37% | 162 | 121 16.18% | 104 22.16% | 85 -16.08% | 102 | ||||||
|
Парични средства |
161 69.73% | 95 189.06% | 33 106.45% | 16 -45.61% | 29 39.02% | 21 5.13% | 20 0% | 20 1200% | 2 | 11 5% | 10 185.71% | 4 133.33% | 2 |
| Година | Служители |
|---|---|
| 2021 | 29 11.54% |
| 2020 | 26 |
| 2019 | 26 8.33% |
| 2018 | 24 -11.11% |
| 2017 | 27 -3.57% |
| 2016 | 28 21.74% |
| 2015 | 23 -8% |
| 2014 | 25 92.31% |
| 2013 | 13 |