| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 941 -6.53% | 2 076 -6.17% | 2 213 9.6% | 2 019 10.28% | 1 831 30.79% | 1 400 -7.53% | 1 514 8.82% | 1 391 -19.78% | 1 734 -0.18% | 1 737 -3.25% | 1 796 4.4% | 1 720 -37.45% | 2 750 | |||||
|
Счетоводна печалба |
523 12.17% | 466 -18.43% | 572 18.68% | 482 12.14% | 429 33.76% | 321 5.55% | 304 37.1% | 222 -2.47% | 228 14.99% | 198 72.77% | 115 30.99% | 87 -31.87% | 128 | |||||
|
Оперативни разходи |
1 413 | 1 601 | 1 633 | 1 531 | 1 397 | 1 070 | 851 | 1 165 | 1 498 | 1 539 | 1 670 | 1 609 | 2 598 | |||||
|
Разходи за персонала |
70 10.48% | 63 1.64% | 62 34.07% | 47 21.33% | 38 13.64% | 34 13.79% | 30 0% | 30 -18.31% | 36 12.7% | 32 12.5% | 29 19.15% | 24 42.42% | 17 | |||||
| Нетен марж | 26.95% 20% | 22.46% -13.06% | 25.83% 8.29% | 23.85% 1.69% | 23.46% 2.27% | 22.94% 14.14% | 20.09% 25.98% | 15.95% 21.58% | 13.12% 15.19% | 11.39% 78.56% | 6.38% 25.47% | 5.08% 8.91% | 4.67% | |||||
| 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 | 700 -0.22% | 701 -23.35% | 915 18.7% | 771 7.48% | 717 46.91% | 488 199.37% | 163 -68.07% | 511 15.63% | 442 -24.01% | 581 23.19% | 472 -17.15% | 570 -29.27% | 805 | |||||
|
Дълготрайни активи |
121 -52.69% | 256 0% | 256 30.13% | 197 -67.21% | 600 328.47% | 140 -14.11% | 163 -6.73% | 175 9.62% | 160 -14.52% | 187 5.49% | 177 -69.94% | 588 80.41% | 326 | |||||
|
Материални запаси |
7 7.69% | 7 -7.14% | 7 27.27% | 6 37.5% | 4 60% | 3 0% | 3 -37.5% | 4 -11.11% | 5 125% | 2 33.33% | 2 0% | 2 -40% | 3 | |||||
|
Общо задължения |
202 -27.34% | 279 -30.04% | 398 18.93% | 335 3.15% | 325 115.25% | 151 -11.94% | 171 -47.66% | 327 19.18% | 275 -7.57% | 297 -6.74% | 319 -14.07% | 371 -11.26% | 418 | |||||
|
Задължения към фин. инст. |
32 -68.69% | 101 -40.36% | 170 103.68% | 83 89.53% | 44 | 8 -58.33% | 18 -35.71% | 29 | ||||||||||
| Вземания общо | 237 -19.86% | 296 -18.79% | 365 21.47% | 300 -13.55% | 347 63.61% | 212 2084.21% | 10 -96.11% | 250 6.55% | 234 -38.85% | 383 60.04% | 239 -15.06% | 282 -15.1% | 332 | |||||
|
Собствен капитал |
497 17.65% | 423 -18.2% | 517 18.52% | 436 11.21% | 392 16.21% | 337 -1.79% | 344 5.49% | 326 50.24% | 217 -23.74% | 284 85.33% | 153 -22.88% | 199 -29.91% | 284 | |||||
|
Парични средства |
324 61.32% | 201 -26.27% | 273 6.39% | 256 70.99% | 150 17.67% | 127 1560% | 8 -89.58% | 74 105.71% | 36 -62.57% | 96 110.11% | 46 61.82% | 28 25% | 22 |
| Година | Служители |
|---|---|
| 2021 | 15 25% |
| 2020 | 12 -25% |
| 2019 | 16 33.33% |
| 2018 | 12 -14.29% |
| 2017 | 14 27.27% |
| 2016 | 11 |
| 2015 | 11 10% |
| 2014 | 10 -9.09% |
| 2013 | 11 |