| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 751 | 2 181 7.97% | 2 020 22.89% | 1 644 -13.99% | 1 911 112.63% | 899 -17.97% | 1 096 8.23% | 1 012 102.45% | 500 -36.04% | 782 -7.67% | 847 31.74% | 643 | |||||||
|
Счетоводна печалба |
505 | 482 13.22% | 425 1.96% | 417 -5.56% | 442 146.86% | 179 -19.35% | 222 21.57% | 183 133.33% | 78 -55.13% | 174 5.9% | 165 45.7% | 113 | |||||||
|
Оперативни разходи |
2 240 | 1 638 | 1 535 | 1 216 | 1 455 | 694 | 857 | 812 | 411 | 601 | 677 | 530 | |||||||
|
Разходи за персонала |
57 | 34 -22.35% | 43 1.19% | 43 5% | 41 12.68% | 36 0% | 36 77.5% | 20 5.26% | 19 -5% | 20 -2.44% | 21 70.83% | 12 | |||||||
| Нетен марж | 18.35% | 22.08% 4.86% | 21.06% -17.03% | 25.38% 9.81% | 23.11% 16.1% | 19.91% -1.69% | 20.25% 12.32% | 18.03% 15.25% | 15.64% -29.85% | 22.3% 14.7% | 19.44% 10.6% | 17.58% | |||||||
| 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 | 698 7.81% | 648 -22.84% | 840 41.07% | 595 27.63% | 466 -15.71% | 553 6.6% | 519 56.15% | 332 35.98% | 244 18.02% | 207 34.55% | 154 -55.47% | 346 -3.98% | 360 29.17% | 279 | |||||
|
Дълготрайни активи |
1 0% | 1 -90.91% | 6 -38.89% | 9 -33.33% | 14 -27.03% | 19 -21.28% | 24 4600% | 1 -50% | 1 -33.33% | 2 50% | 1 -83.33% | 6 20% | 5 100% | 3 | |||||
|
Материални запаси |
8 -27.27% | 11 120% | 5 -33.33% | 8 -6.25% | 8 -20% | 10 66.67% | 6 -25% | 8 6.67% | 8 -40% | 13 150% | 5 400% | 1 | 2 | ||||||
|
Общо задължения |
184 30.91% | 141 -41.11% | 239 115.21% | 111 189.33% | 38 -78.07% | 175 48.05% | 118 -30% | 169 302.44% | 42 5.13% | 40 -36.59% | 63 -51.57% | 130 -37.9% | 209 41.03% | 148 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 326 -27.37% | 448 10.59% | 405 72.77% | 235 13.33% | 207 -30.41% | 298 39.9% | 213 3.74% | 205 120.33% | 93 73.33% | 54 -40% | 89 -35.9% | 140 -46.26% | 260 34.39% | 193 | |||||
|
Собствен капитал |
514 1.41% | 507 -15.57% | 601 24.08% | 484 13.14% | 428 13.11% | 378 -5.61% | 401 145% | 164 -19.19% | 202 21.1% | 167 83.71% | 91 -57.82% | 216 43.05% | 151 15.69% | 130 | |||||
|
Парични средства |
346 129.93% | 150 -62.02% | 396 15.52% | 343 45.02% | 236 6.21% | 222 -16.02% | 265 129.2% | 116 -18.71% | 142 3.35% | 138 140.18% | 57 -71.72% | 202 109.52% | 97 19.62% | 81 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 |
| 2019 | 5 |
| 2018 | 5 25% |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 |
| 2014 | 4 33.33% |
| 2013 | 3 |