| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 658 12.31% | 585 15.66% | 506 5.66% | 479 4.46% | 459 13.69% | 403 14.02% | 354 5.65% | 335 38.48% | 242 19.44% | 202 -13.35% | 234 68.01% | 139 -20.93% | 176 152.94% | 70 | |||||
|
Счетоводна печалба |
78 56.12% | 50 68.97% | 30 75.76% | 17 -55.41% | 38 -9.76% | 42 127.78% | 18 -47.83% | 35 1625% | 2 300% | 1 -98.67% | 38 120.59% | 17 161.54% | 7 -7.14% | 7 | |||||
|
Оперативни разходи |
569 | 525 | 469 | 462 | 421 | 355 | 327 | 289 | 231 | 200 | 193 | 119 | 166 | 61 | |||||
|
Разходи за персонала |
65 37.63% | 48 -14.68% | 56 10.1% | 51 5.32% | 48 20.51% | 40 39.29% | 29 16.67% | 25 11.63% | 22 19.44% | 18 16.13% | 16 121.43% | 7 | |||||||
| Нетен марж | 11.9% 39% | 8.56% 46.09% | 5.86% 66.35% | 3.52% -57.31% | 8.25% -20.62% | 10.39% 99.77% | 5.2% -50.62% | 10.53% 1145.69% | 0.85% 234.88% | 0.25% -98.46% | 16.41% 31.29% | 12.5% 230.77% | 3.78% -63.29% | 10.29% | |||||
| 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 | 527 -1.15% | 533 61.8% | 329 -9.8% | 365 6.57% | 343 57.65% | 217 22.83% | 177 -9.9% | 196 14.29% | 172 12.37% | 153 57.37% | 97 79.25% | 54 51.43% | 36 112.12% | 17 | |||||
|
Дълготрайни активи |
218 -30% | 312 57.62% | 198 -15.87% | 235 11.92% | 210 141.76% | 87 9.68% | 79 5.44% | 75 1.38% | 74 -2.03% | 76 322.86% | 18 337.5% | 4 -27.27% | 6 1000% | 1 | |||||
|
Материални запаси |
32 31.91% | 24 4.44% | 23 | 46 -26.23% | 62 662.5% | 8 -60.98% | 21 41.38% | 15 16% | 13 -7.41% | 14 170% | 5 900% | 1 | |||||||
|
Общо задължения |
326 -7% | 351 106.63% | 170 -18.23% | 208 20.47% | 172 94.8% | 88 2.37% | 86 -16.75% | 104 -6.02% | 110 20.67% | 92 152.11% | 36 61.36% | 22 12.82% | 20 178.57% | 7 | |||||
|
Задължения към фин. инст. |
268 -6.08% | 286 200.54% | 95 | 69 5.51% | 65 -25.29% | 87 -13.71% | 101 20.86% | 83 317.95% | 20 5.41% | 19 8.82% | 17 | ||||||||
| Вземания общо | 124 25.26% | 99 1.04% | 98 -24.41% | 130 | 57 62.32% | 35 23.21% | 29 33.33% | 21 90.91% | 11 -51.11% | 23 21.62% | 19 -5.13% | 20 50% | 13 | ||||||
|
Собствен капитал |
200 10.11% | 182 14.1% | 160 1.3% | 157 -7.51% | 170 32.14% | 129 42.37% | 90 -2.21% | 93 50.83% | 61 0% | 61 0.84% | 61 91.94% | 32 100% | 16 63.16% | 10 | |||||
|
Парични средства |
152 56.02% | 98 855% | 10 | 27 | 84 52.78% | 55 8% | 51 17.65% | 43 150% | 17 240% | 5 100% | 3 |
| Година | Служители |
|---|---|
| 2021 | 21 31.25% |
| 2020 | 16 -11.11% |
| 2019 | 18 5.88% |
| 2018 | 17 -15% |
| 2017 | 20 11.11% |
| 2016 | 18 |
| 2015 | 18 28.57% |
| 2014 | 14 16.67% |
| 2013 | 12 |