| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 724 26.77% | 571 14.92% | 497 1.99% | 487 3.36% | 471 36.59% | 345 58.82% | 217 -43.03% | 381 | 343 69.62% | 202 -21.94% | 259 0.8% | 257 1421.21% | 17 | ||||||
|
Счетоводна печалба |
201 122.03% | 90 59.46% | 57 -46.12% | 105 74.58% | 60 63.89% | 37 176.92% | 13 -77.78% | 60 | 36 -9.09% | 39 -18.09% | 48 -2.08% | 49 113.33% | 23 | ||||||
|
Оперативни разходи |
519 | 476 | 435 | 390 | 404 | 296 | 204 | 315 | 305 | 162 | 211 | 202 | 9 | ||||||
|
Разходи за персонала |
130 14.35% | 114 19.25% | 96 23.03% | 78 12.59% | 69 9.76% | 63 8.85% | 58 -11.72% | 65 | 57 34.94% | 42 80.43% | 24 -50% | 47 | |||||||
| Нетен марж | 27.75% 75.15% | 15.85% 38.76% | 11.42% -47.17% | 21.62% 68.9% | 12.8% 19.98% | 10.67% 74.36% | 6.12% -60.99% | 15.68% | 10.45% -46.4% | 19.49% 4.93% | 18.58% -2.86% | 19.12% -85.98% | 136.36% | ||||||
| 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 | 548 19% | 460 2.39% | 449 14.3% | 393 6.51% | 369 3.59% | 356 33.78% | 266 -13.6% | 308 56.62% | 197 -0.77% | 198 295.92% | 50 -57.94% | 119 -4.51% | 125 662.5% | 16 | |||||
|
Дълготрайни активи |
180 -8.31% | 197 -11.09% | 221 16.4% | 190 -7.23% | 205 2.56% | 200 3.17% | 194 -5.01% | 204 3.64% | 197 33.68% | 147 193.88% | 50 -19.01% | 62 19.8% | 52 461.11% | 9 | |||||
|
Материални запаси |
173 3.67% | 167 14.74% | 146 53.23% | 95 34.78% | 71 12.2% | 63 98.39% | 32 55% | 20 | 4 | 1 -92.31% | 7 333.33% | 2 | |||||||
|
Общо задължения |
75 -26.26% | 101 -19.51% | 126 50% | 84 -18.41% | 103 5.79% | 97 9.2% | 89 -28.69% | 125 | 60 387.5% | 12 -33.33% | 18 -62.5% | 49 638.46% | 7 | ||||||
|
Задължения към фин. инст. |
39 -25.49% | 52 -29.66% | 74 28.32% | 58 -21.53% | 74 -6.49% | 79 -1.91% | 80 -13.74% | 93 | 50 | 12 | |||||||||
| Вземания общо | 122 177.91% | 44 177.42% | 16 -65.17% | 46 25.35% | 36 129.03% | 16 63.16% | 10 -83.04% | 57 | 28 -48.08% | 53 33.33% | 40 310.53% | 10 171.43% | 4 | ||||||
|
Собствен капитал |
462 29.18% | 357 11.13% | 322 4.83% | 307 -2.12% | 313 50.61% | 208 17.29% | 177 -3.34% | 184 | 139 1.88% | 136 35.03% | 101 105.21% | 49 405.26% | 10 | ||||||
|
Парични средства |
70 48.91% | 47 -23.97% | 62 0% | 62 9.01% | 57 117.65% | 26 -15% | 31 17.65% | 26 | 19 | 16 -58.97% | 40 1850% | 2 |
| Година | Служители |
|---|---|
| 2021 | 18 28.57% |
| 2020 | 14 -6.67% |
| 2019 | 15 36.36% |
| 2018 | 11 -8.33% |
| 2017 | 12 |
| 2016 | 12 9.09% |
| 2015 | 11 10% |
| 2014 | 10 -23.08% |
| 2013 | 13 |