| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 843 23.08% | 685 30.25% | 526 -2.19% | 537 | 297 11.75% | 265 -16.43% | 318 24.95% | 254 82.72% | 139 -58.79% | 337 264.64% | 93 -27.02% | 127 12.73% | 112 | ||||||
|
Счетоводна печалба |
230 67.29% | 138 161.17% | 53 -58.3% | 126 | 51 13.64% | 45 7.32% | 42 60.78% | 26 1600% | 2 -97% | 51 1328.57% | 4 0% | 4 -53.33% | 8 | ||||||
|
Оперативни разходи |
610 | 545 | 469 | 409 | 230 | 217 | 272 | 224 | 135 | 232 | 89 | 122 | 104 | ||||||
|
Разходи за персонала |
107 18.08% | 90 -2.75% | 93 17.42% | 79 | 52 47.83% | 35 -31% | 51 33.33% | 38 47.06% | 26 -50% | 52 126.67% | 23 0% | 23 40.63% | 16 | ||||||
| Нетен марж | 27.31% 35.92% | 20.09% 100.51% | 10.02% -57.37% | 23.5% | 17.24% 1.68% | 16.96% 28.41% | 13.2% 28.68% | 10.26% 830.38% | 1.1% -92.72% | 15.15% 291.77% | 3.87% 37.02% | 2.82% -58.6% | 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 | 743 37.33% | 541 23.74% | 437 0% | 437 | 272 8.79% | 250 35.83% | 184 2.86% | 179 -3.31% | 185 44.8% | 128 0% | 128 20.77% | 106 3.5% | 102 | ||||||
|
Дълготрайни активи |
368 9.6% | 335 -3.67% | 348 1.34% | 344 | 230 23.69% | 186 27.37% | 146 7.95% | 135 27.54% | 106 155.56% | 41 0% | 41 58.82% | 26 -20.31% | 33 | ||||||
|
Материални запаси |
21 | 8 -50% | 16 -40.74% | 28 -56.45% | 63 -16.22% | 76 0% | 76 34.55% | 56 19.57% | 47 | ||||||||||
|
Общо задължения |
75 2.08% | 74 -17.24% | 89 -24.68% | 118 | 85 -18.23% | 104 41.96% | 73 -26.29% | 99 -22.09% | 127 94.53% | 65 0% | 65 58.02% | 41 0% | 41 | ||||||
|
Задължения към фин. инст. |
20 -25.93% | 28 -43.16% | 49 -34.03% | 74 | 42 -31.09% | 61 190.24% | 21 -28.07% | 29 -21.92% | 37 | 35 | |||||||||
| Вземания общо | 230 192.21% | 79 175% | 29 14.29% | 25 | 20 129.41% | 9 466.67% | 2 -88.89% | 14 237.5% | 4 -38.46% | 7 0% | 7 160% | 3 400% | 1 | ||||||
|
Собствен капитал |
668 42.89% | 467 34.21% | 348 9.13% | 319 | 187 27.08% | 147 32.72% | 111 39.1% | 80 38.05% | 58 -7.38% | 62 0% | 62 -3.17% | 64 5.88% | 61 | ||||||
|
Парични средства |
142 13.47% | 125 235.62% | 37 -44.7% | 67 | 19 -55.81% | 44 115% | 20 700% | 3 -78.26% | 12 360% | 3 0% | 3 -87.8% | 21 -4.65% | 22 |
| Година | Служители |
|---|---|
| 2021 | 27 28.57% |
| 2020 | 21 -4.55% |
| 2019 | 22 10% |
| 2018 | 20 -4.76% |
| 2017 | 21 31.25% |
| 2016 | 16 |
| 2015 | 16 |
| 2014 | 16 -23.81% |
| 2013 | 21 |