| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 554 4.23% | 531 -13.2% | 612 -6.7% | 656 3.89% | 631 8.43% | 582 -0.96% | 588 | 483 -12.27% | 550 140.18% | 229 -25.7% | 308 11.67% | 276 130.77% | 120 | |||||||
|
Счетоводна печалба |
117 18.13% | 99 4.32% | 95 -17.04% | 114 -28.53% | 160 -9.3% | 176 209.91% | 57 | 17 41.67% | 12 180% | -15 -178.95% | 19 -11.63% | 22 377.78% | 5 | |||||||
|
Оперативни разходи |
435 | 429 | 502 | 537 | 411 | 401 | 525 | 465 | 537 | 243 | 289 | 230 | 115 | |||||||
|
Разходи за персонала |
57 13.27% | 50 -7.55% | 54 9.28% | 50 5.43% | 47 2.22% | 46 8.43% | 42 | 37 -3.95% | 39 31.03% | 30 13.73% | 26 142.86% | 11 10.53% | 10 | |||||||
| Нетен марж | 21.05% 13.34% | 18.58% 20.19% | 15.46% -11.08% | 17.38% -31.2% | 25.26% -16.35% | 30.2% 212.9% | 9.65% | 3.6% 61.48% | 2.23% 133.31% | -6.7% -206.26% | 6.3% -20.86% | 7.96% 107.04% | 3.85% | |||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 404 7.04% | 378 -14.67% | 443 -5.97% | 471 -29.21% | 665 8.33% | 614 36.63% | 449 | 233 0% | 233 59.44% | 146 14.86% | 127 53.7% | 83 57.28% | 53 | |||||||
|
Дълготрайни активи |
284 25.85% | 225 -19.67% | 281 -8.96% | 308 -15.55% | 365 90.4% | 192 -3.85% | 199 | 27 -24.64% | 35 -20.69% | 44 -16.35% | 53 141.86% | 22 65.38% | 13 | |||||||
|
Материални запаси |
14 | 37 -17.98% | 46 78% | 26 | 7 | 40 -49.02% | 78 -6.13% | 83 42.98% | 58 5600% | 1 -96.83% | 32 | |||||||||
|
Общо задължения |
221 27.06% | 174 -16.67% | 209 9.38% | 191 5.07% | 182 0.85% | 180 3.53% | 174 | 118 -36.64% | 186 26.92% | 146 90.67% | 77 26.05% | 61 72.46% | 35 | |||||||
|
Задължения към фин. инст. |
46 | 78 -16.02% | 93 | 3 -68.75% | 8 | |||||||||||||||
| Вземания общо | 39 | 40 77.27% | 22 158.82% | 9 -75.36% | 35 -18.82% | 43 | 48 -51.31% | 98 607.41% | 14 200% | 5 -84.21% | 29 1325% | 2 | ||||||||
|
Собствен капитал |
184 -10.03% | 204 -12.88% | 234 -16.42% | 280 -42.07% | 484 11.43% | 434 57.51% | 276 | 3 -94.62% | 48 34.78% | 35 -30.3% | 51 52.31% | 33 150% | 13 | |||||||
|
Парични средства |
59 | 84 -10.87% | 94 -64.48% | 265 -31.57% | 387 93.61% | 200 | 66 202.33% | 22 377.78% | 5 -59.09% | 11 -63.33% | 31 500% | 5 |
| Година | Служители |
|---|---|
| 2021 | 9 -25% |
| 2019 | 12 |
| 2018 | 12 -7.69% |
| 2017 | 13 8.33% |
| 2016 | 12 |
| 2015 | 12 |
| 2014 | 12 20% |
| 2013 | 10 |