| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 353 -7.25% | 381 7.04% | 356 19.79% | 297 5.44% | 282 -4.17% | 294 -12.88% | 337 10.92% | 304 -11.06% | 342 6.02% | 323 34.83% | 239 23.16% | 194 70.4% | 114 71.54% | 66 | |||||
|
Счетоводна печалба |
126 -18.27% | 154 33.78% | 115 90.68% | 60 -4.07% | 63 -19.08% | 78 16.03% | 67 0.77% | 66 -41.7% | 114 -14.23% | 133 69.93% | 78 -21.13% | 99 56.45% | 63 463.64% | 11 | |||||
|
Оперативни разходи |
224 | 222 | 238 | 233 | 215 | 214 | 265 | 232 | 221 | 185 | 161 | 84 | 51 | 55 | |||||
|
Разходи за персонала |
173 3.68% | 167 -16.2% | 199 3.18% | 193 7.41% | 179 -0.85% | 181 -18.24% | 221 26.24% | 175 -3.11% | 181 86.32% | 97 15.15% | 84 57.14% | 54 59.09% | 34 | ||||||
| Нетен марж | 35.6% -11.89% | 40.4% 24.98% | 32.33% 59.17% | 20.31% -9.02% | 22.32% -15.55% | 26.43% 33.18% | 19.85% -9.16% | 21.85% -34.45% | 33.33% -19.1% | 41.2% 26.04% | 32.69% -35.96% | 51.05% -8.19% | 55.61% 228.58% | 16.92% | |||||
| 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 | 1 090 10.58% | 986 50.39% | 655 -7.57% | 709 -5.9% | 754 5.97% | 711 4.9% | 678 13.53% | 597 -0.17% | 598 28.71% | 465 60.6% | 289 17.43% | 246 46.06% | 169 560% | 26 | |||||
|
Дълготрайни активи |
148 -8.83% | 162 411.29% | 32 -23.46% | 41 -22.12% | 53 108% | 26 -5.66% | 27 3.92% | 26 -25% | 35 44.68% | 24 123.81% | 11 -27.59% | 15 480% | 3 | ||||||
|
Материални запаси |
86 | 86 0% | 86 0% | 86 -6.63% | 93 4.62% | 88 2.37% | 86 0% | 86 | |||||||||||
|
Общо задължения |
353 -2.4% | 361 412.32% | 71 -65.15% | 202 108.42% | 97 61.02% | 60 -37.89% | 97 26.67% | 77 -44.24% | 138 32.51% | 104 298.04% | 26 -57.5% | 61 -31.82% | 90 2414.29% | 4 | |||||
|
Задължения към фин. инст. |
234 -6.54% | 250 579.17% | 37 -26.53% | 50 -19.67% | 62 46.99% | 42 -15.31% | 50 -16.24% | 60 -14.6% | 70 | 10 | |||||||||
| Вземания общо | 135 -39.45% | 223 -5.42% | 236 -1.07% | 238 0.65% | 237 58.02% | 150 0% | 150 3.17% | 145 2.9% | 141 -2.47% | 145 1032% | 13 -43.18% | 22 -76.6% | 96 1346.15% | 7 | |||||
|
Собствен капитал |
737 18.1% | 624 6.73% | 585 15.44% | 507 -22.82% | 656 0.86% | 651 12.06% | 581 11.59% | 520 12.99% | 461 28.71% | 358 38.89% | 258 43.59% | 179 127.92% | 79 258.14% | 22 | |||||
|
Парични средства |
721 20.1% | 600 55.09% | 387 -9.45% | 427 -7.32% | 461 2.62% | 449 8.38% | 415 22.14% | 339 2.95% | 330 58.87% | 208 15.67% | 179 48.1% | 121 72.99% | 70 270.27% | 19 |
| Година | Служители |
|---|---|
| 2021 | 40 60% |
| 2020 | 25 -32.43% |
| 2019 | 37 60.87% |
| 2018 | 23 -42.5% |
| 2017 | 40 2.56% |
| 2016 | 39 -4.88% |
| 2015 | 41 |
| 2014 | 41 5.13% |
| 2013 | 39 |