| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 341 29.82% | 262 17.66% | 223 -1.58% | 227 11.87% | 202 -24.71% | 269 30.85% | 206 2.55% | 200 -22.53% | 259 3.05% | 251 -18.57% | 308 -36.99% | 489 63.87% | 299 126.36% | 132 | |||||
|
Счетоводна печалба |
158 23.11% | 128 55.9% | 82 -22.6% | 106 16.85% | 91 -33.83% | 138 78.15% | 77 -25.25% | 103 -22.61% | 133 -13% | 153 -13.79% | 178 -32.69% | 264 103.54% | 130 113.45% | 61 | |||||
|
Оперативни разходи |
182 | 133 | 141 | 119 | 111 | 128 | 125 | 96 | 124 | 97 | 128 | 194 | 140 | 74 | |||||
|
Разходи за персонала |
34 1.52% | 34 0% | 34 -2.94% | 35 33.33% | 26 10.87% | 24 -9.8% | 26 4.08% | 25 36.11% | 18 -5.26% | 19 -2.56% | 20 39.29% | 14 180% | 5 150% | 2 | |||||
| Нетен марж | 46.4% -5.17% | 48.93% 32.5% | 36.93% -21.35% | 46.95% 4.46% | 44.95% -12.11% | 51.14% 36.15% | 37.56% -27.11% | 51.53% -0.1% | 51.58% -15.58% | 61.1% 5.87% | 57.71% 6.83% | 54.02% 24.21% | 43.49% -5.7% | 46.12% | |||||
| 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 | 476 23.83% | 384 -29.08% | 541 -3.81% | 563 2.99% | 547 16.7% | 468 -21.84% | 599 13.24% | 529 -14.88% | 622 17.83% | 528 1.57% | 519 37.48% | 378 61.71% | 234 62.63% | 144 | |||||
|
Дълготрайни активи |
79 1.31% | 78 4.79% | 75 3.55% | 72 -7.24% | 78 -7.88% | 84 -7.3% | 91 313.95% | 22 -44.16% | 39 -29.36% | 56 678.57% | 7 -63.16% | 19 -57.3% | 46 -38.19% | 74 | |||||
|
Материални запаси |
28 3.77% | 27 10.42% | 25 -37.66% | 39 26.23% | 31 -11.59% | 35 50% | 24 -22.03% | 30 5.36% | 29 -43.43% | 51 45.59% | 35 -31.31% | 51 1314.29% | 4 16.67% | 3 | |||||
|
Общо задължения |
38 39.62% | 27 47.22% | 18 71.43% | 11 31.25% | 8 -30.43% | 12 -78.5% | 55 10600% | 1 -88.89% | 5 | 5 -97.72% | 224 382.42% | 47 -46.15% | 86 | ||||||
|
Задължения към фин. инст. |
50 | ||||||||||||||||||
| Вземания общо | 173 -8.63% | 190 -49.25% | 374 0.41% | 372 17.04% | 318 12.68% | 282 -37.49% | 451 4.87% | 431 1.94% | 422 6.58% | 396 -4.79% | 416 38.2% | 301 114.96% | 140 166.02% | 53 | |||||
|
Собствен капитал |
438 22.64% | 357 -31.77% | 523 -5.28% | 552 2.56% | 538 17.92% | 457 -16.15% | 545 3% | 529 -14.33% | 617 6.06% | 582 13.12% | 514 45.17% | 354 89.34% | 187 226.79% | 57 | |||||
|
Парични средства |
195 120.23% | 88 29.1% | 69 -13.55% | 79 -33.76% | 120 81.4% | 66 95.45% | 34 -27.47% | 47 -64.59% | 131 62.66% | 81 37.39% | 59 202.63% | 19 -56.32% | 44 222.22% | 14 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2019 | 8 14.29% |
| 2018 | 7 -22.22% |
| 2017 | 9 50% |
| 2016 | 6 -14.29% |
| 2015 | 7 -12.5% |
| 2014 | 8 14.29% |
| 2013 | 7 |
