| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 265 53.55% | 173 29.5% | 133 -2.97% | 138 44.62% | 95 148% | 38 -73.21% | 143 40.7% | 102 -51.7% | 211 -43.79% | 375 -11.9% | 425 22.9% | 346 -19.79% | 432 -22.85% | 559 | |||||
|
Счетоводна печалба |
3 66.67% | 2 50% | 1 -66.67% | 3 500% | 1 120% | -3 -150% | 5 0% | 5 -68.75% | 16 | 71 31.13% | 54 63.08% | 33 -42.98% | 58 | ||||||
|
Оперативни разходи |
260 | 169 | 128 | 133 | 94 | 40 | 137 | 96 | 194 | 326 | 354 | 291 | 394 | 501 | |||||
|
Разходи за персонала |
15 25% | 12 -31.43% | 18 -12.5% | 20 -9.09% | 22 -18.52% | 28 0% | 28 14.89% | 24 -17.54% | 29 16.33% | 25 | |||||||||
| Нетен марж | 0.96% 8.54% | 0.89% 15.83% | 0.77% -65.64% | 2.23% 314.87% | 0.54% 108.06% | -6.67% -286.67% | 3.57% -28.93% | 5.03% -35.3% | 7.77% | 16.71% 6.7% | 15.66% 103.3% | 7.7% -26.09% | 10.42% | ||||||
| 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 | 103 -11.4% | 117 38.18% | 84 5.1% | 80 -65.65% | 234 0% | 234 -5.58% | 247 3.64% | 239 -7.71% | 259 | 222 23.3% | 180 4.14% | 173 -9.87% | 192 | ||||||
|
Дълготрайни активи |
61 -2.44% | 63 38.2% | 46 3.49% | 44 -5.49% | 47 -8.08% | 51 30.26% | 39 -10.59% | 43 -10.53% | 49 | 49 -2.04% | 50 2.08% | 49 -17.95% | 60 | ||||||
|
Материални запаси |
9 70% | 5 400% | 1 -60% | 3 -28.57% | 4 | 10 58.33% | 6 -73.91% | 24 27.78% | 18 | ||||||||||
|
Общо задължения |
42 -27.19% | 58 111.11% | 28 12.5% | 25 1100% | 2 -20% | 3 -81.48% | 14 35% | 10 300% | 3 | 5 -59.09% | 11 -94.54% | 206 97.55% | 104 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 4 -20% | 5 -50% | 10 -68.75% | 33 190.91% | 11 | 44 -39.16% | 73 110.29% | 35 23.64% | 28 | ||||||||||
|
Собствен капитал |
61 4.39% | 58 2.7% | 57 1.83% | 56 -75.94% | 232 0.22% | 231 -1.09% | 234 2.24% | 229 -9.88% | 254 | 217 28.79% | 169 40.43% | 120 37.43% | 87 | ||||||
|
Парични средства |
174 0.59% | 173 -12.44% | 197 23.32% | 160 -16.98% | 193 | 119 134.34% | 51 -22.66% | 65 -38.16% | 106 |
| Година | Служители |
|---|---|
| 2021 | 10 42.86% |
| 2020 | 7 -22.22% |
| 2019 | 9 125% |
| 2018 | 4 -50% |
| 2017 | 8 33.33% |
| 2016 | 6 20% |
| 2015 | 5 -28.57% |
| 2014 | 7 -22.22% |
| 2013 | 9 |