| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 308 15.43% | 1 134 60.65% | 706 21.05% | 583 4.78% | 556 19.96% | 464 -4.93% | 488 -5.64% | 517 6.53% | 485 -15.42% | 574 5.15% | 546 30.44% | 418 -99.89% | 386 865 | |||||
|
Счетоводна печалба |
224 33.03% | 169 617.39% | 24 31.43% | 18 25% | 14 0% | 14 -39.13% | 24 -43.21% | 41 -28.32% | 58 -59.21% | 142 54.75% | 92 37.69% | 66 -99.93% | 95 316 | |||||
|
Оперативни разходи |
1 054 | 956 | 676 | 513 | 529 | 445 | 458 | 470 | 423 | 430 | 429 | 342 | 290 350 | |||||
|
Разходи за персонала |
326 12.52% | 290 77.74% | 163 3.91% | 157 -4.36% | 164 19.33% | 138 -4.27% | 144 -1.75% | 146 -4.67% | 153 15.38% | 133 17.12% | 114 43.23% | 79 -99.83% | 47 389 | |||||
| Нетен марж | 17.16% 15.25% | 14.88% 346.55% | 3.33% 8.57% | 3.07% 19.3% | 2.57% -16.64% | 3.09% -35.98% | 4.82% -39.82% | 8.01% -32.71% | 11.91% -51.77% | 24.69% 47.16% | 16.78% 5.56% | 15.89% -35.5% | 24.64% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 758 1.09% | 750 -12.21% | 854 5.89% | 807 3.68% | 778 3.75% | 750 -2.98% | 773 -11.94% | 878 11.2% | 789 2.05% | 774 35.57% | 571 -3.38% | 591 -99.9% | 587 348 | |||||
|
Дълготрайни активи |
640 -1.11% | 647 -7.25% | 698 4.84% | 666 -6.87% | 715 7.95% | 662 -2.56% | 680 3.18% | 659 7.96% | 610 6.9% | 571 0% | 571 4.59% | 546 -99.9% | 541 299 | |||||
|
Материални запаси |
2 50% | 1 -81.82% | 6 -57.69% | 13 0% | 13 -18.75% | 16 -8.57% | 18 -2.78% | 18 0% | 18 500% | 3 | 6 -99.71% | 1 909 | ||||||
|
Общо задължения |
176 31.8% | 133 29.21% | 103 60.32% | 64 0% | 64 31.25% | 49 -42.17% | 85 -34.13% | 129 64.71% | 78 -39.29% | 129 | 178 -99.94% | 290 350 | ||||||
|
Задължения към фин. инст. |
9 0% | 9 0% | 9 0% | 9 0% | 9 0% | 9 -18.18% | 11 -31.25% | 16 -36% | 26 900% | 3 | 45 859 | |||||||
| Вземания общо | 21 64% | 13 -52.83% | 27 1.92% | 27 6.12% | 25 4.26% | 24 -24.19% | 32 -10.14% | 35 4.55% | 34 4.76% | 32 | 18 -97.84% | 852 | ||||||
|
Собствен капитал |
522 -1.83% | 532 -29.2% | 751 2.87% | 730 2.29% | 714 1.82% | 701 1.86% | 688 -8.12% | 749 5.32% | 711 10.31% | 645 27.89% | 504 22.18% | 413 -99.88% | 346 343 | |||||
|
Парични средства |
95 9.41% | 87 -28.27% | 121 9.22% | 111 456.41% | 20 -56.18% | 46 8.54% | 42 -74.38% | 164 30.61% | 125 -24.38% | 166 | 21 -99.95% | 44 162 |
| Година | Служители |
|---|---|
| 2021 | 39 21.88% |
| 2020 | 32 -15.79% |
| 2019 | 38 18.75% |
| 2018 | 32 -8.57% |
| 2017 | 35 -12.5% |
| 2016 | 40 17.65% |
| 2015 | 34 -15% |
| 2014 | 40 5.26% |
| 2013 | 38 |
