| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 550 18.9% | 463 7.35% | 431 23.07% | 350 23.2% | 284 15.59% | 246 17.6% | 209 1.74% | 206 0.25% | 205 7.51% | 191 | 161 19.32% | 135 26.92% | 106 | ||||||
|
Счетоводна печалба |
174 33.73% | 130 10.87% | 118 38.55% | 85 -9.78% | 94 -7.54% | 102 33.56% | 76 15.5% | 66 16.22% | 57 0% | 57 | 41 1042.86% | 4 -84.09% | 22 | ||||||
|
Оперативни разходи |
375 | 317 | 311 | 264 | 188 | 143 | 132 | 139 | 140 | 130 | 113 | 131 | 84 | ||||||
|
Разходи за персонала |
45 25.71% | 36 -4.11% | 37 -29.13% | 53 49.28% | 35 68.29% | 21 13.89% | 18 -18.18% | 22 -10.2% | 25 22.5% | 20 | 8 -89.47% | 78 985.71% | 7 | ||||||
| Нетен марж | 31.69% 12.47% | 28.18% 3.27% | 27.28% 12.59% | 24.23% -26.77% | 33.09% -20.01% | 41.37% 13.57% | 36.43% 13.53% | 32.09% 15.93% | 27.68% -6.98% | 29.76% | 25.4% 857.82% | 2.65% -87.47% | 21.15% | ||||||
| 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 | 751 16.79% | 643 3.2% | 623 -6.45% | 666 42.92% | 466 10.16% | 423 24.92% | 338 34.55% | 252 -14.29% | 293 19.33% | 246 | 245 -5.51% | 260 11.4% | 233 | ||||||
|
Дълготрайни активи |
43 -9.68% | 48 -7.92% | 52 -2.88% | 53 -14.75% | 62 -0.81% | 63 -3.91% | 65 -7.25% | 71 -6.12% | 75 -6.96% | 81 | 82 -3.59% | 85 -11.64% | 97 | ||||||
|
Материални запаси |
3 -16.67% | 3 -14.29% | 4 16.67% | 3 100% | 2 50% | 1 -60% | 3 0% | 3 -37.5% | 4 0% | 4 | 5 -10% | 5 0% | 5 | ||||||
|
Общо задължения |
53 51.47% | 35 -2.86% | 36 -47.37% | 68 44.57% | 47 55.93% | 30 -6.35% | 32 14.55% | 28 -6.78% | 30 -6.35% | 32 | 144 -37.33% | 230 113.27% | 108 | ||||||
|
Задължения към фин. инст. |
133 326.23% | 31 -61.39% | 81 | ||||||||||||||||
| Вземания общо | 32 -44.25% | 58 26.97% | 46 -55.05% | 101 182.86% | 36 1650% | 2 -90.24% | 21 355.56% | 5 -91.18% | 52 3300% | 2 | 5 -94.08% | 86 576% | 13 | ||||||
|
Собствен капитал |
325 64.34% | 198 5.45% | 188 -35.84% | 292 35.22% | 216 16.21% | 186 43.87% | 129 49.7% | 86 -12.44% | 99 3.76% | 95 | 34 -5.63% | 36 -23.66% | 48 | ||||||
|
Парични средства |
500 34.94% | 370 4.17% | 355 -10.55% | 397 39.75% | 284 2.58% | 277 48.49% | 187 65.16% | 113 9.95% | 103 -7.8% | 111 | 47 -21.37% | 60 -31.98% | 88 |
| Година | Служители |
|---|---|
| 2021 | 4 |
| 2020 | 4 -20% |
| 2019 | 5 |
| 2018 | 5 |
| 2017 | 5 |
| 2016 | 5 25% |
| 2015 | 4 |
| 2014 | 4 -20% |
| 2013 | 5 |