| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 322 13.51% | 284 -2.8% | 292 -7% | 314 11.64% | 281 10.44% | 255 23.57% | 206 15.8% | 178 22.97% | 145 -6.29% | 154 -2.27% | 158 -16.03% | 188 41% | 133 45% | 92 | |||||
|
Счетоводна печалба |
38 0% | 38 -50.98% | 78 -9.47% | 86 38.52% | 62 29.79% | 48 9.3% | 44 72% | 26 21.95% | 21 41.38% | 15 20.83% | 12 -22.58% | 16 14.81% | 14 -40% | 23 | |||||
|
Оперативни разходи |
283 | 245 | 212 | 228 | 217 | 206 | 162 | 150 | 124 | 138 | 146 | 172 | 120 | 65 | |||||
|
Разходи за персонала |
51 -9.91% | 57 8.82% | 52 25.93% | 41 24.62% | 33 -26.97% | 46 1.14% | 45 4.76% | 43 1.2% | 42 -1.19% | 43 15.07% | 37 58.7% | 24 2.22% | 23 | ||||||
| Нетен марж | 11.9% -11.9% | 13.51% -49.57% | 26.8% -2.65% | 27.52% 24.09% | 22.18% 17.52% | 18.88% -11.55% | 21.34% 48.53% | 14.37% -0.83% | 14.49% 50.87% | 9.6% 23.63% | 7.77% -7.8% | 8.42% -18.57% | 10.34% -58.62% | 25% | |||||
| 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 | 263 27.79% | 206 8.33% | 190 41.44% | 134 -48.13% | 259 10.22% | 235 3.37% | 228 52.92% | 149 54.79% | 96 22.88% | 78 10.07% | 71 | 84 36.67% | 61 | ||||||
|
Дълготрайни активи |
1 0% | 1 | 1 -66.67% | 2 -50% | 3 -14.29% | 4 -12.5% | 4 -27.27% | 6 | 7 160% | 3 | |||||||||
|
Материални запаси |
15 400% | 3 20% | 3 -50% | 5 400% | 1 0% | 1 100% | 1 -50% | 1 -71.43% | 4 -22.22% | 5 -80% | 23 | 49 11.76% | 43 | ||||||
|
Общо задължения |
80 39.29% | 57 -24.83% | 76 41.9% | 54 69.35% | 32 -55.07% | 71 60.47% | 44 34.38% | 33 481.82% | 6 -15.38% | 7 62.5% | 4 | 42 31.75% | 32 | ||||||
|
Задължения към фин. инст. |
2 0% | 2 | |||||||||||||||||
| Вземания общо | 221 115.42% | 103 14.2% | 90 69.23% | 53 44.44% | 37 -11.11% | 41 -28.32% | 58 232.35% | 17 21.43% | 14 7.69% | 13 0% | 13 | 2 -62.5% | 4 | ||||||
|
Собствен капитал |
184 23.37% | 149 30.49% | 114 41.14% | 81 -60% | 202 38.11% | 146 -5.92% | 155 33.92% | 116 28.25% | 90 26.43% | 72 6.87% | 67 | 41 42.11% | 29 | ||||||
|
Парични средства |
26 -73.85% | 100 2.09% | 98 28.19% | 76 -65.59% | 221 15.16% | 192 14.63% | 168 31.73% | 127 70.55% | 75 32.73% | 56 92.98% | 29 | 27 178.95% | 10 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2019 | 8 14.29% |
| 2018 | 7 |
| 2017 | 7 -12.5% |
| 2016 | 8 |
| 2015 | 8 -11.11% |
| 2014 | 9 |
| 2013 | 9 |