| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 681 | 919 9.1% | 843 -4.46% | 882 3.05% | 856 15.85% | 739 25.65% | 588 27.35% | 462 -21.2% | 586 20% | 488 | |||||||||
|
Счетоводна печалба |
48 | 93 1192.86% | 7 -70.21% | 24 -45.98% | 44 -1.14% | 45 62.96% | 28 200% | 9 200% | 3 -53.85% | 7 | |||||||||
|
Оперативни разходи |
625 | 820 | 826 | 846 | 799 | 682 | 553 | 441 | 570 | 482 | |||||||||
|
Разходи за персонала |
100 | 95 -5.1% | 100 1.55% | 99 23.72% | 80 13.87% | 70 20.18% | 58 -3.39% | 60 -31.4% | 88 39.84% | 63 | |||||||||
| Нетен марж | 6.99% | 10.07% 1085% | 0.85% -68.82% | 2.72% -47.57% | 5.2% -14.66% | 6.09% 29.69% | 4.7% 135.57% | 1.99% 280.73% | 0.52% -61.54% | 1.36% | |||||||||
| 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 | 767 4.97% | 731 13.23% | 645 21.46% | 531 28.27% | 414 18.25% | 350 10.13% | 318 5.25% | 302 -1.34% | 306 16.54% | 263 22.67% | 214 7.44% | 199 3.45% | 193 -3.08% | 199 | |||||
|
Дълготрайни активи |
61 -15% | 72 42.86% | 50 -30% | 72 2.19% | 70 -27.89% | 97 -26.07% | 131 -6.55% | 141 26.73% | 111 19.23% | 93 4% | 89 -6.91% | 96 -7.84% | 104 -3.32% | 108 | |||||
|
Материални запаси |
1 -91.3% | 12 -4.17% | 12 -11.11% | 14 0% | 14 0% | 14 -50% | 28 68.75% | 16 6.67% | 15 36.36% | 11 -18.52% | 14 42.11% | 10 90% | 5 66.67% | 3 | |||||
|
Общо задължения |
62 -14.18% | 72 -8.44% | 79 8.45% | 73 -13.41% | 84 -46.23% | 156 -22.39% | 201 13.91% | 176 0% | 176 2.07% | 173 5.3% | 164 -6.14% | 175 -0.87% | 176 -4.96% | 186 | |||||
|
Задължения към фин. инст. |
42 31.75% | 32 0% | 32 3.28% | 31 -35.11% | 48 -13.76% | 56 -29.68% | 79 8.39% | 73 | |||||||||||
| Вземания общо | 129 -22.15% | 166 -23.17% | 216 9.3% | 198 14.16% | 173 16.49% | 149 3.93% | 143 11.55% | 128 -19.03% | 159 49.76% | 106 37.09% | 77 11.03% | 70 -1.45% | 71 -15.34% | 83 | |||||
|
Собствен капитал |
704 7.25% | 656 16.32% | 564 23.38% | 457 38.82% | 329 70.82% | 193 68.3% | 115 -7.05% | 123 -3.21% | 127 45.61% | 87 78.13% | 49 100% | 25 50% | 16 23.08% | 13 | |||||
|
Парични средства |
568 20.76% | 470 31.62% | 357 49.68% | 239 59.93% | 149 79.14% | 83 918.75% | 8 -20% | 10 -31.03% | 15 -68.13% | 47 78.43% | 26 37.84% | 19 105.56% | 9 500% | 2 |
| Година | Служители |
|---|---|
| 2021 | 12 -29.41% |
| 2020 | 17 -5.56% |
| 2019 | 18 -14.29% |
| 2018 | 21 -4.55% |
| 2017 | 22 |
| 2016 | 22 -8.33% |
| 2015 | 24 -11.11% |
| 2014 | 27 |
| 2013 | 27 |
