| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 847 -29.95% | 1 209 9.39% | 1 105 21.06% | 913 0% | 913 15.76% | 788 5.04% | 751 6.61% | 704 -17.5% | 853 -8.95% | 937 8.59% | 863 0% | 863 5.63% | 817 | |||||
|
Счетоводна печалба |
165 16.67% | 141 -12.93% | 162 5.32% | 154 0% | 154 92.95% | 80 -25.36% | 107 252.55% | -70 -181.07% | 86 -12.44% | 99 103.16% | 49 | 11 | ||||||
|
Оперативни разходи |
680 | 1 068 | 939 | 741 | 741 | 638 | 638 | 686 | 853 | 796 | 775 | 863 | 707 | |||||
|
Разходи за персонала |
277 -37.99% | 447 39.39% | 321 158.02% | 124 0% | 124 9.46% | 114 7.77% | 105 14.44% | 92 -22.75% | 119 20.1% | 99 1.04% | 98 14.29% | 86 73.2% | 50 | |||||
| Нетен марж | 19.44% 66.55% | 11.68% -20.41% | 14.67% -13.01% | 16.86% 0% | 16.86% 66.68% | 10.12% -28.94% | 14.24% 243.1% | -9.95% -198.26% | 10.13% -3.83% | 10.53% 87.09% | 5.63% | 1.31% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 534 15.47% | 463 -9.32% | 510 11.38% | 458 0% | 458 -10.4% | 511 -9.26% | 563 -10.04% | 626 -7.76% | 679 -13.15% | 782 -11.46% | 883 -18.77% | 1 087 23.68% | 879 | |||||
|
Дълготрайни активи |
388 -3.8% | 403 38.91% | 290 -18.62% | 357 1.9% | 350 -15.85% | 416 -17.44% | 504 -15.15% | 594 -8.43% | 649 -15.17% | 765 -5.14% | 806 -4.83% | 847 -4.93% | 891 | |||||
|
Материални запаси |
3 -50% | 5 11.11% | 5 12.5% | 4 -69.23% | 13 271.43% | 4 -22.22% | 5 -78.57% | 21 250% | 6 -53.85% | 13 -80.74% | 69 -67.78% | 214 | ||||||
|
Общо задължения |
21 -54.95% | 47 -31.58% | 68 -85.16% | 458 1393.33% | 31 -67.74% | 95 -45.93% | 176 -38.02% | 284 -30.19% | 406 -31.76% | 596 -24.2% | 786 -23.99% | 1 034 | ||||||
|
Задължения към фин. инст. |
23 66.67% | 14 -72.45% | 50 0% | 50 -40.61% | 84 -27.95% | 117 -57.67% | 277 -43.17% | 487 -28.58% | 682 -22.81% | 883 | ||||||||
| Вземания общо | 92 400% | 18 63.64% | 11 144.44% | 5 350% | 1 -95.45% | 22 -15.38% | 27 766.67% | 3 0% | 3 500% | 1 -75% | 2 -33.33% | 3 | ||||||
|
Собствен капитал |
513 23.34% | 416 -5.9% | 442 3.47% | 427 0% | 427 2.7% | 416 7.39% | 388 13.13% | 343 25.7% | 273 46.43% | 186 91.58% | 97 82.69% | 53 271.43% | 14 | |||||
|
Парични средства |
52 44.29% | 36 -44% | 64 -26.47% | 87 0% | 87 100% | 43 66.67% | 26 628.57% | 4 -69.57% | 12 283.33% | 3 -45.45% | 6 -75% | 22 |
| Година | Служители |
|---|---|
| 2021 | 41 20.59% |
| 2020 | 34 -33.33% |
| 2019 | 51 18.6% |
| 2018 | 43 -10.42% |
| 2017 | 48 4.35% |
| 2016 | 46 2.22% |
| 2015 | 45 4.65% |
| 2014 | 43 -6.52% |
| 2013 | 46 |