| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 559 -13.65% | 648 -16.04% | 772 1.34% | 761 12.21% | 678 -7.72% | 735 34.39% | 547 11.23% | 492 -6.05% | 524 13.53% | 461 26.51% | 365 11.23% | 328 7.01% | 306 42.28% | 215 | |||||
|
Счетоводна печалба |
67 167.35% | 25 0% | 25 4.26% | 24 -12.96% | 28 -5.26% | 29 67.65% | 17 -20.93% | 22 -8.51% | 24 14.63% | 21 28.13% | 16 10.34% | 15 11.54% | 13 13.04% | 12 | |||||
|
Оперативни разходи |
492 | 622 | 745 | 737 | 650 | 703 | 529 | 469 | 499 | 438 | 348 | 312 | 291 | 203 | |||||
|
Разходи за персонала |
44 -13% | 51 14.94% | 44 7.41% | 41 -2.41% | 42 3.75% | 41 21.21% | 34 -1.49% | 34 11.67% | 31 -14.29% | 36 6.06% | 34 20% | 28 30.95% | 21 55.56% | 14 | |||||
| Нетен марж | 11.97% 209.62% | 3.87% 19.1% | 3.25% 2.87% | 3.16% -22.43% | 4.07% 2.66% | 3.96% 24.74% | 3.18% -28.91% | 4.47% -2.61% | 4.59% 0.98% | 4.55% 1.28% | 4.49% -0.8% | 4.52% 4.23% | 4.34% -20.55% | 5.46% | |||||
| 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 | 330 8.94% | 303 -21.35% | 386 0.94% | 382 -9.12% | 420 -3.86% | 437 -10.28% | 487 15.38% | 422 -7.5% | 457 14.78% | 398 14.58% | 347 -0.88% | 350 151.84% | 139 6.67% | 130 | |||||
|
Дълготрайни активи |
224 -10.25% | 250 -9.96% | 277 19.12% | 233 -12.33% | 265 -13.64% | 307 38.16% | 222 -3.12% | 230 -8.55% | 251 2.51% | 245 20.35% | 203 22.84% | 166 561.22% | 25 -9.26% | 28 | |||||
|
Материални запаси |
2 0% | 2 -89.47% | 19 -63.11% | 53 -31.79% | 77 14.39% | 67 -42.36% | 117 -12.93% | 134 -16.51% | 161 31.25% | 123 0.84% | 122 -21.71% | 155 55.9% | 100 40.29% | 71 | |||||
|
Общо задължения |
42 20.59% | 35 -75.09% | 140 -11.94% | 159 213.13% | 51 -26.12% | 69 252.63% | 19 -70.54% | 66 207.14% | 21 -55.32% | 48 77.36% | 27 10.42% | 25 -7.69% | 27 147.62% | 11 | |||||
|
Задължения към фин. инст. |
1 -93.33% | 8 -40% | 13 -30.56% | 18 -25% | 25 | ||||||||||||||
| Вземания общо | 28 27.91% | 22 -73.46% | 83 45.95% | 57 44.16% | 39 22.22% | 32 16.67% | 28 -31.65% | 40 79.55% | 22 100% | 11 -21.43% | 14 -26.32% | 19 137.5% | 8 166.67% | 3 | |||||
|
Собствен капитал |
288 7.43% | 268 9.15% | 246 10.07% | 223 -39.56% | 370 0.28% | 369 -21.2% | 468 31.28% | 356 -18.1% | 435 24.42% | 350 9.27% | 320 -1.73% | 326 189.55% | 112 -5.98% | 120 | |||||
|
Парични средства |
75 160.71% | 29 366.67% | 6 -84.21% | 39 1.33% | 38 27.12% | 30 -74.68% | 119 606.06% | 17 -15.38% | 20 25.81% | 16 106.67% | 8 -21.05% | 10 58.33% | 6 -78.57% | 29 |
| Година | Служители |
|---|---|
| 2021 | 11 37.5% |
| 2020 | 8 -38.46% |
| 2019 | 13 30% |
| 2018 | 10 -16.67% |
| 2017 | 12 -14.29% |
| 2016 | 14 -6.67% |
| 2015 | 15 7.14% |
| 2014 | 14 |
| 2013 | 14 |