| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 796 -13.07% | 915 7.83% | 849 5.8% | 802 11.28% | 721 16.05% | 621 7.9% | 576 | 347 49.23% | 233 128.64% | 102 -16.39% | 122 -38.34% | 197 -36.2% | 309 | ||||||
|
Счетоводна печалба |
196 -17.99% | 239 1.74% | 235 -6.52% | 251 6.74% | 235 68.5% | 140 10.53% | 126 | 125 | -16 -557.14% | 4 -92.05% | 45 79.59% | 25 | |||||||
|
Оперативни разходи |
598 | 673 | 584 | 548 | 481 | 465 | 416 | 347 | 118 | 118 | 152 | 282 | |||||||
|
Разходи за персонала |
307 10.5% | 278 39.59% | 199 7.76% | 185 70.28% | 108 26.95% | 85 9.15% | 78 | 46 | 10 0% | 10 5.26% | 10 -5% | 10 | |||||||
| Нетен марж | 24.61% -5.65% | 26.09% -5.65% | 27.65% -11.64% | 31.29% -4.08% | 32.62% 45.2% | 22.47% 2.43% | 21.94% | 35.94% | -16.08% -646.73% | 2.94% -87.1% | 22.8% 181.48% | 8.1% | |||||||
| 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 | 1 614 12.91% | 1 430 9.43% | 1 306 -2.56% | 1 341 -5.82% | 1 423 -1.38% | 1 443 -4.18% | 1 506 4.47% | 1 442 450.78% | 262 -15.79% | 311 -14.25% | 363 -4.06% | 378 -3.65% | 392 -3.52% | 406 | |||||
|
Дълготрайни активи |
1 050 -6.17% | 1 119 -5.32% | 1 182 -5.94% | 1 257 -7.84% | 1 364 -2.52% | 1 399 -4% | 1 457 3% | 1 415 444.69% | 260 -16.45% | 311 -13.76% | 360 -0.14% | 361 -3.55% | 374 -4.69% | 393 | |||||
|
Материални запаси |
3 0% | 3 0% | 3 -33.33% | 5 28.57% | 4 75% | 2 -20% | 3 150% | 1 | 1 0% | 1 -75% | 2 -20% | 3 | |||||||
|
Общо задължения |
62 15.09% | 54 -7.83% | 59 4.55% | 56 -59.85% | 140 -50.45% | 283 -56.8% | 654 -8.77% | 717 3797.22% | 18 | 82 1.27% | 81 -75.39% | 328 -14.29% | 383 | ||||||
|
Задължения към фин. инст. |
125 -74.85% | 498 -16.03% | 593 | 146 | |||||||||||||||
| Вземания общо | 311 72.52% | 180 | 11 100% | 6 -73.17% | 21 -35.94% | 33 48.84% | 22 1333.33% | 2 | 1 -90.48% | 11 200% | 4 -86% | 26 | |||||||
|
Собствен капитал |
1 552 12.83% | 1 375 10.25% | 1 248 -2.87% | 1 284 0.08% | 1 283 10.57% | 1 161 36.25% | 852 17.57% | 725 197.69% | 243 | 281 -5.51% | 297 364.8% | 64 171.74% | 24 | ||||||
|
Парични средства |
214 68.95% | 127 4.64% | 121 78.2% | 68 34.34% | 51 135.71% | 21 82.61% | 12 187.5% | 4 700% | 1 | 1 -90.91% | 6 -54.17% | 12 26.32% | 10 |
| Година | Служители |
|---|---|
| 2021 | 38 8.57% |
| 2019 | 35 |
| 2018 | 35 2.94% |
| 2017 | 34 36% |
| 2016 | 25 -3.85% |
| 2015 | 26 -3.7% |
| 2014 | 27 80% |
| 2013 | 15 |