| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 570 | 789 40.78% | 560 -18.99% | 692 14.08% | 606 11.47% | 544 5.87% | 514 -2.71% | 528 21.82% | 434 -5.25% | 458 -30.02% | 654 -33.25% | 980 25.89% | 778 | ||||||
|
Счетоводна печалба |
5 | 17 -24.44% | 23 -10% | 26 -15.25% | 30 37.21% | 22 59.26% | 14 -18.18% | 17 83.33% | 9 550% | -2 -109.3% | 22 -84.48% | 142 37.13% | 103 | ||||||
|
Оперативни разходи |
564 | 766 | 532 | 665 | 575 | 518 | 499 | 510 | 423 | 529 | 630 | 836 | 663 | ||||||
|
Разходи за персонала |
215 | 211 5.36% | 200 -12.11% | 228 19.57% | 191 32.27% | 144 7.63% | 134 -18.38% | 164 5.59% | 155 -2.88% | 160 -10.57% | 179 -4.89% | 188 72.77% | 109 | ||||||
| Нетен марж | 0.81% | 2.2% -46.33% | 4.11% 11.1% | 3.7% -25.71% | 4.97% 23.1% | 4.04% 50.43% | 2.69% -15.9% | 3.19% 50.5% | 2.12% 574.94% | -0.45% -113.29% | 3.36% -76.75% | 14.46% 8.93% | 13.27% | ||||||
| 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 | 120 | 215 13.21% | 190 81.86% | 104 6.25% | 98 -12.33% | 112 43.14% | 78 11.68% | 70 6.2% | 66 -46.25% | 123 -60.4% | 310 -16.41% | 371 39.69% | 265 | ||||||
|
Дълготрайни активи |
12 | 100 1407.69% | 7 -55.17% | 15 45% | 10 11.11% | 9 800% | 1 0% | 1 -71.43% | 4 -81.58% | 19 0% | 19 137.5% | 8 -36% | 13 | ||||||
|
Материални запаси |
7 40% | 5 | 6 450% | 1 | |||||||||||||||
|
Общо задължения |
106 | 43 -59.22% | 105 174.67% | 38 59.57% | 24 -18.97% | 30 45% | 20 -20% | 26 -37.5% | 41 -65.22% | 118 79.69% | 65 -14.09% | 76 109.86% | 36 | ||||||
|
Задължения към фин. инст. |
51 0% | 51 | 5 | ||||||||||||||||
| Вземания общо | 34 | 46 -1.1% | 47 18.18% | 39 -2.53% | 40 -22.55% | 52 20% | 43 51.79% | 29 7.69% | 27 -75.59% | 109 0% | 109 3.4% | 105 54.89% | 68 | ||||||
|
Собствен капитал |
64 | 87 24.82% | 70 48.91% | 47 -30.3% | 67 5.6% | 64 52.44% | 42 49.09% | 28 12.24% | 25 -81.37% | 134 -44.98% | 244 -17.01% | 295 28.57% | 229 | ||||||
|
Парични средства |
73 | 60 28.26% | 47 -5.15% | 50 4.3% | 48 -6.06% | 51 54.69% | 33 -16.88% | 39 10% | 36 -48.91% | 70 -63.95% | 194 -23.23% | 253 46.45% | 173 |
| Година | Служители |
|---|---|
| 2021 | 16 -20% |
| 2019 | 20 17.65% |
| 2018 | 17 -5.56% |
| 2017 | 18 -5.26% |
| 2016 | 19 11.76% |
| 2015 | 17 -5.56% |
| 2014 | 18 -10% |
| 2013 | 20 |
