| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 397 13.12% | 351 19.51% | 293 -35.07% | 452 34.96% | 335 -86.13% | 2 414 951.67% | 230 -6.85% | 246 -27.84% | 342 96.47% | 174 -31.31% | 253 -0.6% | 255 -31.4% | 371 0% | 371 | |||||
|
Счетоводна печалба |
171 25.56% | 136 55.56% | 87 -51.56% | 180 30.74% | 138 109.3% | 66 -13.42% | 76 11.19% | 69 -32.32% | 101 19700% | 1 -98.33% | 31 -36.84% | 49 -8.65% | 53 246.67% | 15 | |||||
|
Оперативни разходи |
224 | 214 | 206 | 269 | 196 | 174 | 152 | 177 | 240 | 173 | 185 | 204 | 313 | 356 | |||||
|
Разходи за персонала |
102 29.22% | 79 4.76% | 75 8.89% | 69 23.85% | 56 25.29% | 44 6.1% | 42 -1.2% | 42 5.06% | 40 -10.23% | 45 120% | 20 -42.03% | 35 15% | 31 -10.45% | 34 | |||||
| Нетен марж | 43.04% 11% | 38.78% 30.16% | 29.79% -25.4% | 39.93% -3.13% | 41.22% 1408.89% | 2.73% -91.77% | 33.18% 19.37% | 27.8% -6.21% | 29.64% 9977.84% | 0.29% -97.57% | 12.12% -36.46% | 19.08% 33.17% | 14.33% 246.67% | 4.13% | |||||
| 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 | 725 17.3% | 618 4.95% | 588 -5.11% | 620 11.08% | 558 55.11% | 360 -28.96% | 507 10.73% | 458 -12.25% | 522 -14.29% | 608 -6.52% | 651 -17.76% | 791 -8.83% | 868 14.57% | 758 | |||||
|
Дълготрайни активи |
324 -8.79% | 355 5.47% | 336 -3.94% | 350 6.7% | 328 -8.81% | 360 7.32% | 335 -2.53% | 344 -7.17% | 371 -15.6% | 439 -13.06% | 505 -13.79% | 586 -10.47% | 654 12.08% | 584 | |||||
|
Материални запаси |
54 9.28% | 50 -15.65% | 59 -9.45% | 65 -22.56% | 84 -7.87% | 91 -5.32% | 96 -1.05% | 97 -19.83% | 121 -2.07% | 124 4.31% | 119 0% | 119 -6.07% | 126 -5% | 133 | |||||
|
Общо задължения |
23 28.57% | 18 118.75% | 8 -60.98% | 21 20.59% | 17 -80.57% | 89 -38.6% | 146 -11.49% | 165 -42.91% | 288 -38.16% | 466 -8.06% | 507 -24.91% | 675 -32.71% | 1 004 36.22% | 737 | |||||
|
Задължения към фин. инст. |
54 133.33% | 23 | |||||||||||||||||
| Вземания общо | 216 2382.35% | 9 -69.64% | 29 27.27% | 22 4.76% | 21 75% | 12 -69.23% | 40 333.33% | 9 -40% | 15 -28.57% | 21 40% | 15 -43.4% | 27 15.22% | 24 -6.12% | 25 | |||||
|
Собствен капитал |
701 16.97% | 600 3.35% | 580 -3.16% | 599 10.78% | 541 29.18% | 419 16.01% | 361 23.21% | 293 25.66% | 233 64.03% | 142 0% | 142 23.01% | 116 68.66% | 69 226.83% | 21 | |||||
|
Парични средства |
129 -36.27% | 203 24.45% | 163 -10.14% | 182 46.09% | 124 176.14% | 45 31.34% | 34 458.33% | 6 -57.14% | 14 -28.21% | 20 50% | 13 -72.92% | 49 -19.33% | 61 357.69% | 13 |
| Година | Служители |
|---|---|
| 2021 | 18 -5.26% |
| 2020 | 19 -5% |
| 2019 | 20 5.26% |
| 2018 | 19 -24% |
| 2017 | 25 56.25% |
| 2016 | 16 6.67% |
| 2015 | 15 -11.76% |
| 2014 | 17 6.25% |
| 2013 | 16 |