| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 445 53.71% | 289 | 377 28.85% | 292 -21.86% | 374 -33.21% | 560 -10.16% | 624 30.06% | 480 -1.37% | 486 44.31% | 337 14.81% | 293 -46.7% | 551 139.87% | 230 | ||||||
|
Счетоводна печалба |
77 134.38% | 33 | 12 284.62% | -7 -120.63% | 32 -62.28% | 85 -7.22% | 92 59.29% | 58 88.33% | 31 185.71% | 11 275% | -6 -138.71% | 16 263.16% | -10 | ||||||
|
Оперативни разходи |
364 | 257 | 357 | 344 | 316 | 466 | 526 | 417 | 449 | 321 | 289 | 432 | 238 | ||||||
|
Разходи за персонала |
29 54.05% | 19 | 20 25.81% | 16 -20.51% | 20 -15.22% | 24 -4.17% | 25 0% | 25 17.07% | 21 10.81% | 19 37.04% | 14 -18.18% | 17 94.12% | 9 | ||||||
| Нетен марж | 17.24% 52.48% | 11.31% | 3.26% 243.28% | -2.27% -126.41% | 8.61% -43.52% | 15.24% 3.27% | 14.75% 22.47% | 12.05% 90.94% | 6.31% 97.99% | 3.19% 252.43% | -2.09% -172.63% | 2.88% 168.02% | -4.23% | ||||||
| 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 | 332 27.7% | 260 | 410 11.4% | 368 -12.64% | 421 7.3% | 392 41.51% | 277 32.52% | 209 40.07% | 149 -13.35% | 172 -14.25% | 201 -36.71% | 318 1.97% | 311 | ||||||
|
Дълготрайни активи |
170 46.7% | 116 | 157 -2.84% | 162 -12.19% | 185 6.49% | 173 67.82% | 103 1% | 102 2.04% | 100 5.38% | 95 -35.42% | 147 -42.28% | 255 8.01% | 236 | ||||||
|
Материални запаси |
34 -45.45% | 62 | 81 48.6% | 55 -10.83% | 61 400% | 12 33.33% | 9 50% | 6 33.33% | 5 -60.87% | 12 4.55% | 11 1000% | 1 -50% | 2 | ||||||
|
Общо задължения |
55 414.29% | 11 | 116 91.53% | 60 -43.54% | 107 -3.24% | 110 53.19% | 72 -16.57% | 86 9.74% | 79 -39.13% | 129 -20.94% | 164 -40.41% | 275 6.55% | 258 | ||||||
|
Задължения към фин. инст. |
37 65.91% | 22 | 69 31.37% | 52 -44.26% | 94 3.39% | 90 152.86% | 36 | 25 157.89% | 10 -93.58% | 151 996.3% | 14 | ||||||||
| Вземания общо | 69 38.14% | 50 | 70 39.8% | 50 1.03% | 50 -54.25% | 108 29.27% | 84 12.33% | 75 128.13% | 33 42.22% | 23 -39.19% | 38 5.71% | 36 -23.91% | 47 | ||||||
|
Собствен капитал |
277 29.36% | 214 | 294 -4.33% | 307 -2.12% | 314 11.43% | 282 37.41% | 205 67.08% | 123 73.91% | 71 64.29% | 43 15.07% | 37 -13.1% | 43 -20% | 54 | ||||||
|
Парични средства |
60 82.81% | 33 | 101 17.26% | 86 -31.43% | 125 30.32% | 96 28.77% | 75 186.27% | 26 121.74% | 12 -67.61% | 36 688.89% | 5 0% | 5 50% | 3 |
| Година | Служители |
|---|---|
| 2021 | 12 71.43% |
| 2019 | 7 40% |
| 2018 | 5 -37.5% |
| 2017 | 8 33.33% |
| 2016 | 6 -25% |
| 2015 | 8 -27.27% |
| 2014 | 11 |
| 2013 | 11 |