| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 427 | 330 -3.58% | 343 21.82% | 281 9.78% | 256 -25.78% | 345 25.7% | 275 -4.79% | 288 18.99% | 242 3.95% | 233 18.75% | 196 -34.13% | 298 -11.67% | 337 | ||||||
|
Счетоводна печалба |
43 | 61 250% | 17 -34.62% | 27 92.59% | 14 -34.15% | 21 925% | 2 0% | 2 0% | 2 -42.86% | 4 75% | 2 -50% | 4 -82.22% | 23 | ||||||
|
Оперативни разходи |
382 | 267 | 323 | 252 | 240 | 321 | 321 | 279 | 238 | 228 | 197 | 291 | 314 | ||||||
|
Разходи за персонала |
38 | 19 -13.95% | 22 43.33% | 15 42.86% | 11 -8.7% | 12 21.05% | 10 11.76% | 9 -32% | 13 38.89% | 9 -41.94% | 16 6.9% | 15 | |||||||
| Нетен марж | 10.05% | 18.42% 263% | 5.07% -46.33% | 9.45% 75.43% | 5.39% -11.28% | 6.07% 715.44% | 0.74% 5.03% | 0.71% -15.96% | 0.84% -45.03% | 1.54% 47.37% | 1.04% -24.09% | 1.37% -79.87% | 6.82% | ||||||
| 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 | 236 | 253 45.59% | 174 -1.73% | 177 -28.81% | 248 8.48% | 229 12.56% | 203 -5.24% | 215 -0.94% | 217 -0.47% | 218 -1.62% | 221 8.25% | 205 -1.48% | 208 | ||||||
|
Дълготрайни активи |
123 | 147 12.06% | 131 -4.81% | 138 -5.26% | 146 -5.63% | 154 -7.08% | 166 -6.07% | 177 19.31% | 148 -6.15% | 158 95.57% | 81 -19.8% | 101 36.81% | 74 | ||||||
|
Материални запаси |
1 | 3 -37.5% | 4 33.33% | 3 50% | 2 -20% | 3 -66.67% | 8 -34.78% | 12 -74.73% | 47 68.52% | 28 -74.41% | 108 68.8% | 64 4.17% | 61 | ||||||
|
Общо задължения |
89 | 81 33.61% | 61 52.56% | 40 -19.59% | 50 16.87% | 42 13.7% | 37 -24.74% | 50 -7.62% | 54 9.38% | 49 -25.58% | 66 4.88% | 63 -3.91% | 65 | ||||||
|
Задължения към фин. инст. |
22 | 26 292.31% | 7 -61.76% | 17 -26.09% | 24 27.78% | 18 -12.2% | 21 32.26% | 16 -26.19% | 21 7.69% | 20 8.33% | 18 2.86% | 18 -10.26% | 20 | ||||||
| Вземания общо | 40 | 34 10% | 31 39.53% | 22 7.5% | 20 -9.09% | 22 15.79% | 19 2.7% | 19 -2.63% | 19 -26.92% | 27 -3.7% | 28 -15.63% | 33 -8.57% | 36 | ||||||
|
Собствен капитал |
146 | 172 52.04% | 113 -17.54% | 137 -31.11% | 199 6.58% | 187 12.31% | 166 0.62% | 165 1.25% | 163 -3.33% | 169 17.86% | 143 1.08% | 142 2.21% | 139 | ||||||
|
Парични средства |
72 | 70 806.67% | 8 -44.44% | 14 -82.8% | 80 61.86% | 50 438.89% | 9 80% | 5 900% | 1 -50% | 1 -33.33% | 2 -40% | 3 -93.24% | 38 |
| Година | Служители |
|---|---|
| 2021 | 17 88.89% |
| 2020 | 9 -25% |
| 2019 | 12 100% |
| 2018 | 6 -40% |
| 2017 | 10 66.67% |
| 2016 | 6 20% |
| 2015 | 5 |
| 2014 | 5 |
| 2013 | 5 |
