| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 453 -3.7% | 470 -2.23% | 481 8.79% | 442 2.25% | 433 24.59% | 347 7.27% | 324 60.66% | 201 55.73% | 129 29.74% | 100 21.88% | 82 3.9% | 79 -30% | 112 12.82% | 100 | |||||
|
Счетоводна печалба |
78 90% | 41 -51.22% | 84 82.22% | 46 -39.19% | 76 -49.14% | 149 493.88% | 25 -15.52% | 30 3.57% | 29 80.65% | 16 14.81% | 14 -41.3% | 24 -40.26% | 39 -30% | 56 | |||||
|
Оперативни разходи |
374 | 426 | 442 | 395 | 355 | 197 | 297 | 171 | 100 | 83 | 67 | 53 | 72 | 43 | |||||
|
Разходи за персонала |
74 -5.84% | 79 2.67% | 77 -3.23% | 79 58.16% | 50 22.5% | 41 17.65% | 35 38.78% | 25 32.43% | 19 5.71% | 18 45.83% | 12 26.32% | 10 5.56% | 9 125% | 4 | |||||
| Нетен марж | 17.16% 97.29% | 8.7% -50.11% | 17.43% 67.51% | 10.4% -40.52% | 17.49% -59.18% | 42.86% 453.64% | 7.74% -47.42% | 14.72% -33.49% | 22.13% 39.23% | 15.9% -5.79% | 16.88% -43.51% | 29.87% -14.66% | 35% -37.95% | 56.41% | |||||
| 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 | 704 12.79% | 624 6.55% | 585 16.24% | 504 6.72% | 472 20.34% | 392 57.17% | 250 -3.56% | 259 29.41% | 200 15% | 174 0.89% | 172 1.51% | 170 9.93% | 154 10.22% | 140 | |||||
|
Дълготрайни активи |
371 -2.94% | 382 42.48% | 268 -9.33% | 296 4.89% | 282 15.72% | 244 23.9% | 197 28.76% | 153 70.86% | 89 -24.57% | 119 -0.85% | 120 17.59% | 102 22.84% | 83 47.27% | 56 | |||||
|
Материални запаси |
2 | 4 | 2 0% | 2 | 1 | ||||||||||||||
|
Общо задължения |
33 39.13% | 24 6.98% | 22 34.38% | 16 -37.25% | 26 82.14% | 14 154.55% | 6 -84.93% | 37 630% | 5 11.11% | 5 -73.53% | 17 -35.85% | 27 -23.19% | 35 -37.27% | 56 | |||||
|
Задължения към фин. инст. |
12 | ||||||||||||||||||
| Вземания общо | 54 -13.93% | 62 6.09% | 59 5.5% | 56 28.24% | 43 2.41% | 42 -2.35% | 43 0% | 43 214.81% | 14 -37.21% | 22 -25.86% | 30 -51.67% | 61 48.15% | 41 -36.72% | 65 | |||||
|
Собствен капитал |
671 11.75% | 600 6.53% | 563 15.63% | 487 9.29% | 446 18% | 378 54.93% | 244 10.16% | 221 13.65% | 195 15.11% | 169 9.24% | 155 8.6% | 143 19.74% | 119 42.07% | 84 | |||||
|
Парични средства |
277 54.57% | 179 -30.69% | 258 70.03% | 152 6.83% | 142 34.3% | 106 1050% | 9 -83.93% | 57 -40.74% | 97 190.77% | 33 54.76% | 21 320% | 5 -83.05% | 30 90.32% | 16 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2020 | 11 -15.38% |
| 2019 | 13 -7.14% |
| 2018 | 14 -12.5% |
| 2017 | 16 23.08% |
| 2016 | 13 8.33% |
| 2015 | 12 20% |
| 2014 | 10 11.11% |
| 2013 | 9 |