| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 227 29.91% | 174 -1.16% | 176 14.24% | 154 -0.33% | 155 15.21% | 134 -0.38% | 135 22.22% | 110 -17.87% | 134 50.29% | 89 25% | 72 59.09% | 45 49.15% | 30 28.26% | 24 | |||||
|
Счетоводна печалба |
12 130% | 5 -23.08% | 7 30% | 5 66.67% | 3 50% | 2 -50% | 4 138.1% | -11 -400% | 4 75% | 2 100% | 1 120% | -5 -1100% | 1 0% | 1 | |||||
|
Оперативни разходи |
214 | 169 | 169 | 149 | 151 | 132 | 131 | 121 | 131 | 87 | 71 | 50 | 29 | 23 | |||||
|
Разходи за персонала |
28 22.73% | 22 -8.33% | 25 29.73% | 19 32.14% | 14 -9.68% | 16 -31.11% | 23 7.14% | 21 -2.33% | 22 26.47% | 17 -17.07% | 21 70.83% | 12 0% | 12 26.32% | 10 | |||||
| Нетен марж | 5.19% 77.04% | 2.93% -22.17% | 3.77% 13.8% | 3.31% 67.22% | 1.98% 30.2% | 1.52% -49.81% | 3.03% 131.17% | -9.72% -465.28% | 2.66% 16.44% | 2.29% 60% | 1.43% 112.57% | -11.36% -770.45% | 1.69% -22.03% | 2.17% | |||||
| 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 | 90 121.25% | 41 -6.98% | 44 79.17% | 25 71.43% | 14 16.67% | 12 -11.11% | 14 170% | 5 -70.59% | 17 21.43% | 14 -12.5% | 16 0% | 16 52.38% | 11 31.25% | 8 | |||||
|
Дълготрайни активи |
1 | 11 -4.55% | 11 | 1 | 1 | ||||||||||||||
|
Материални запаси |
18 -5.41% | 19 164.29% | 7 -22.22% | 9 0% | 9 -10% | 10 11.11% | 9 | 11 | 16 | 1 | |||||||||
|
Общо задължения |
52 129.55% | 22 -48.84% | 44 473.33% | 8 150% | 3 0% | 3 -53.85% | 7 30% | 5 | 51 607.14% | 7 -12.5% | 8 -51.52% | 17 1550% | 1 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 67 780% | 8 -75.81% | 32 1140% | 3 66.67% | 2 | 1 | |||||||||||||
|
Собствен капитал |
39 40.74% | 28 20% | 23 36.36% | 17 37.5% | 12 33.33% | 9 28.57% | 7 133.33% | 3 -78.57% | 14 55.56% | 9 0% | 9 12.5% | 8 | 7 | ||||||
|
Парични средства |
4 -71.43% | 14 180% | 5 -60% | 13 257.14% | 4 133.33% | 2 -57.14% | 4 133.33% | 2 -76.92% | 7 | 3 -84.38% | 16 128.57% | 7 0% | 7 |
| Година | Служители |
|---|---|
| 2021 | 16 100% |
| 2019 | 8 60% |
| 2018 | 5 -37.5% |
| 2017 | 8 14.29% |
| 2016 | 7 -12.5% |
| 2015 | 8 -27.27% |
| 2014 | 11 -8.33% |
| 2013 | 12 |