| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 358 | 513 | 423 7.82% | 392 4.21% | 376 17.76% | 320 11.81% | 286 30.3% | 219 19.83% | 183 86.46% | 98 -20.66% | 124 10.5% | 112 | |||||||
|
Счетоводна печалба |
-11 | 87 | 119 -18.88% | 146 -22.49% | 189 33.7% | 141 7.81% | 131 69.54% | 77 22.76% | 63 86.36% | 34 -52.17% | 71 15.97% | 61 | |||||||
|
Оперативни разходи |
367 | 416 | 303 | 245 | 187 | 177 | 154 | 141 | 120 | 64 | 53 | 51 | |||||||
|
Разходи за персонала |
147 | 165 | 86 76.84% | 49 120.93% | 22 -34.85% | 34 1.54% | 33 80.56% | 18 16.13% | 16 72.22% | 9 80% | 5 | ||||||||
| Нетен марж | -3% | 17.03% | 28.05% -24.77% | 37.29% -25.63% | 50.14% 13.53% | 44.16% -3.57% | 45.8% 30.11% | 35.2% 2.45% | 34.36% -0.05% | 34.38% -39.72% | 57.02% 4.94% | 54.34% | |||||||
| 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 | 520 -8.29% | 568 -2.03% | 579 16.44% | 497 0% | 497 462.43% | 88 -82.61% | 509 51.45% | 336 30.88% | 257 29.38% | 198 26.38% | 157 5.5% | 149 -0.68% | 150 79.75% | 83 | |||||
|
Дълготрайни активи |
125 -7.58% | 135 -7.69% | 146 -4.03% | 152 -17.68% | 185 109.25% | 88 -3.89% | 92 718.18% | 11 -29.03% | 16 -32.61% | 24 -9.8% | 26 -8.93% | 29 -23.29% | 37 247.62% | 11 | |||||
|
Материални запаси |
281 -4.84% | 296 11.8% | 264 | 209 | 149 -5.21% | 157 8.87% | 144 10.59% | 130 20.28% | 108 4.43% | 104 39.04% | 75 89.61% | 39 | |||||||
|
Общо задължения |
15 -45.28% | 27 178.95% | 10 -36.67% | 15 3.45% | 15 31.82% | 11 0% | 11 46.67% | 8 -16.67% | 9 63.64% | 6 37.5% | 4 300% | 1 -80% | 5 100% | 3 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 28 223.53% | 9 -64.58% | 25 | 40 | 30 73.53% | 17 385.71% | 4 16.67% | 3 -40% | 5 66.67% | 3 200% | 1 -75% | 4 | |||||||
|
Собствен капитал |
506 -6.43% | 540 -5.12% | 570 18.13% | 482 -0.11% | 483 10.28% | 438 -12.02% | 497 51.56% | 328 32.64% | 247 28.38% | 193 26.09% | 153 3.46% | 148 2.12% | 145 79.11% | 81 | |||||
|
Парични средства |
85 -32.52% | 126 -11.83% | 143 | 61 | 235 57.73% | 149 61.67% | 92 125% | 41 166.67% | 15 20% | 13 -65.28% | 37 26.32% | 29 |
| Година | Служители |
|---|---|
| 2021 | 18 28.57% |
| 2020 | 14 -12.5% |
| 2019 | 16 6.67% |
| 2018 | 15 7.14% |
| 2017 | 14 27.27% |
| 2016 | 11 22.22% |
| 2015 | 9 12.5% |
| 2014 | 8 -11.11% |
| 2013 | 9 |