| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 430 | 380 5.39% | 360 3.22% | 349 1.04% | 346 -1.6% | 351 -4.05% | 366 -4.91% | 385 6.06% | 363 16.39% | 312 358.65% | 68 118.03% | 31 125.93% | 14 | ||||||
|
Счетоводна печалба |
38 | 31 -3.23% | 32 -11.43% | 36 20.69% | 30 56.76% | 19 -51.95% | 39 18.46% | 33 -21.69% | 42 31.75% | 32 173.91% | 12 64.29% | 7 55.56% | 5 | ||||||
|
Оперативни разходи |
388 | 349 | 319 | 309 | 316 | 332 | 327 | 352 | 321 | 276 | 56 | 24 | 9 | ||||||
|
Разходи за персонала |
22 | 11 -38.89% | 18 -20% | 23 -4.26% | 24 -14.55% | 28 19.57% | 24 12.2% | 21 41.38% | 15 -34.09% | 22 1000% | 2 | ||||||||
| Нетен марж | 8.92% | 8.08% -8.18% | 8.79% -14.19% | 10.25% 19.45% | 8.58% 59.31% | 5.39% -49.92% | 10.75% 24.58% | 8.63% -26.16% | 11.69% 13.19% | 10.33% -40.28% | 17.29% -24.65% | 22.95% -31.15% | 33.33% | ||||||
| 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 | 318 8.93% | 292 -7.31% | 315 -17.2% | 380 0% | 380 12.05% | 339 9.75% | 309 6.51% | 290 12.92% | 257 13.29% | 227 19.68% | 190 2.77% | 185 6.8% | 173 3.68% | 167 | |||||
|
Дълготрайни активи |
219 -3.81% | 228 -8.98% | 251 -13.43% | 289 0% | 289 0.18% | 289 34.52% | 215 33.33% | 161 6.06% | 152 -1.66% | 154 0% | 154 -13.47% | 178 15.95% | 154 -4.14% | 161 | |||||
|
Материални запаси |
14 -30% | 20 -28.57% | 29 -8.2% | 31 15.09% | 27 20.45% | 22 | |||||||||||||
|
Общо задължения |
19 -38.33% | 31 -63.41% | 84 -40.79% | 142 1.84% | 139 1.49% | 137 1.9% | 134 2.33% | 131 -1.53% | 133 0.38% | 133 -0.76% | 134 -16.56% | 161 0.64% | 160 -0.32% | 160 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 91 206.9% | 30 9.43% | 27 562.5% | 4 -74.19% | 16 342.86% | 4 -84.09% | 22 7.32% | 21 | 1 | ||||||||||
|
Собствен капитал |
298 14.54% | 260 12.86% | 231 -3.01% | 238 0% | 238 17.72% | 202 15.5% | 175 9.97% | 159 28.51% | 124 31.52% | 94 68.81% | 56 131.91% | 24 80.77% | 13 100% | 7 | |||||
|
Парични средства |
7 -85.87% | 47 -51.32% | 97 65.79% | 58 39.02% | 42 645.45% | 6 -68.57% | 18 -5.41% | 19 236.36% | 6 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 25% |
| 2018 | 4 |
| 2017 | 4 -42.86% |
| 2016 | 7 |
| 2015 | 7 -22.22% |
| 2014 | 9 |
| 2013 | 9 |