| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 791 11.21% | 712 6.99% | 665 35.24% | 492 -1.54% | 500 15.35% | 433 -6.51% | 463 33.83% | 346 22.2% | 283 1.65% | 279 5.01% | 265 -36.78% | 420 0% | 420 | 64 400% | 13 733.33% | 2 | ||||||
|
Счетоводна печалба |
128 5.49% | 121 21.54% | 100 28.29% | 78 -20% | 97 9.2% | 89 | 35 2.99% | 34 17.54% | 29 -44.66% | 53 0% | 53 | 8 | -34 | |||||||||
|
Оперативни разходи |
661 | 587 | 562 | 411 | 398 | 341 | 243 | 236 | 232 | 361 | 361 | 55 | 14 | 35 | ||||||||
|
Разходи за персонала |
117 35.71% | 86 -12.04% | 98 45.8% | 67 67.95% | 40 27.87% | 31 | 16 0% | 16 -36.73% | 25 11.36% | 22 0% | 22 | 3 | ||||||||||
| Нетен марж | 16.15% -5.15% | 17.03% 13.59% | 14.99% -5.14% | 15.8% -18.75% | 19.45% -5.33% | 20.54% | 12.45% 1.31% | 12.29% 11.94% | 10.98% -12.46% | 12.55% 0% | 12.55% | 12% | -2200% | |||||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 643 26.69% | 508 21.1% | 419 14.69% | 366 8.66% | 336 14.63% | 293 769.7% | 34 -28.26% | 47 -77.45% | 209 7.37% | 194 31.49% | 148 22.46% | 121 31.84% | 92 -36.07% | 143 66.67% | 86 118.18% | 39 -23% | 51 | |||||
|
Дълготрайни активи |
77 -13.79% | 89 -12.56% | 102 19.16% | 85 -11.17% | 96 100% | 48 42.42% | 34 -28.26% | 47 -22.03% | 60 -4.84% | 63 47.62% | 43 18.31% | 36 -8.97% | 40 -22.77% | 52 9.78% | 47 19.48% | 39 54% | 26 | |||||
|
Материални запаси |
59 10.58% | 53 9.47% | 49 15.85% | 42 24.24% | 34 29.41% | 26 | 27 18.18% | 22 2.33% | 22 53.57% | 14 -30% | 20 -61.54% | 53 246.67% | 15 | |||||||||
|
Общо задължения |
82 100% | 41 -6.98% | 44 16.22% | 38 48% | 26 -37.5% | 41 | 45 -24.14% | 59 1.75% | 58 -19.15% | 72 | 43 | |||||||||||
|
Задължения към фин. инст. |
12 | 33 -11.11% | 37 | |||||||||||||||||||
| Вземания общо | 27 44.44% | 18 -2.7% | 19 -5.13% | 20 -45.07% | 36 7.58% | 34 | 55 -0.93% | 55 14.89% | 48 -6.93% | 52 1% | 51 300% | 13 177.78% | 5 | |||||||||
|
Собствен капитал |
561 20.26% | 467 24.39% | 375 14.51% | 328 5.43% | 311 23.08% | 253 | 76 12.12% | 67 169.39% | 25 81.48% | 14 125% | 6 -20% | 8 | ||||||||||
|
Парични средства |
475 39.28% | 341 41.01% | 242 12.35% | 215 29.14% | 167 -8.68% | 183 | 64 30.21% | 49 45.45% | 34 88.57% | 18 133.33% | 8 -68.75% | 25 29.73% | 19 | 26 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 |
| 2019 | 5 |
| 2018 | 5 |
| 2017 | 5 25% |
| 2016 | 4 |
| 2015 | 4 33.33% |
| 2014 | 3 |
| 2013 | 3 |