| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 097 49.58% | 733 -5.03% | 772 11.52% | 692 -2.94% | 713 -23.69% | 935 -6.11% | 995 31.47% | 757 27.23% | 595 -10.74% | 667 27.59% | 523 15.35% | 453 11.31% | 407 253.78% | 115 | |||||
|
Счетоводна печалба |
384 55.81% | 246 9.55% | 225 -11.82% | 255 -21.79% | 326 -7.67% | 353 -13.3% | 407 47.05% | 277 58.94% | 174 -18.23% | 213 22.29% | 174 | 92 316.28% | 22 | ||||||
|
Оперативни разходи |
687 | 488 | 508 | 420 | 384 | 539 | 584 | 446 | 397 | 426 | 345 | 407 | 314 | 90 | |||||
|
Разходи за персонала |
109 8.63% | 101 5.91% | 95 6.29% | 89 19.05% | 75 2.8% | 73 8.33% | 67 5.6% | 64 -3.85% | 66 19.27% | 56 14.74% | 49 -3.06% | 50 48.48% | 34 | ||||||
| Нетен марж | 35.01% 4.16% | 33.61% 15.35% | 29.14% -20.93% | 36.85% -19.42% | 45.73% 20.99% | 37.8% -7.66% | 40.93% 11.85% | 36.6% 24.92% | 29.3% -8.39% | 31.98% -4.16% | 33.37% | 22.49% 17.67% | 19.11% | ||||||
| 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 | 662 3.35% | 640 3.22% | 620 -22.09% | 796 -7.49% | 861 7.4% | 801 37.94% | 581 55.62% | 373 65.91% | 225 -8.14% | 245 34.93% | 182 46.09% | 124 -19.54% | 154 130.53% | 67 | |||||
|
Дълготрайни активи |
37 -7.59% | 40 3.95% | 39 -2.56% | 40 9.86% | 36 -11.25% | 41 -11.11% | 46 9.76% | 42 -5.75% | 44 -40% | 74 40.78% | 53 221.88% | 16 3.23% | 16 287.5% | 4 | |||||
|
Материални запаси |
13 -62.12% | 34 -56% | 77 74.42% | 44 855.56% | 5 12.5% | 4 | 3 -40% | 5 25% | 4 14.29% | 4 -12.5% | 4 166.67% | 2 | |||||||
|
Общо задължения |
69 396.3% | 14 -75.68% | 57 29.07% | 44 -40.69% | 74 190% | 26 -18.03% | 31 | 21 20% | 18 84.21% | 10 -84.55% | 63 | ||||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 123 -36.58% | 194 14.8% | 169 -9.32% | 187 -7.36% | 201 3.96% | 194 33.92% | 145 116.03% | 67 -45.19% | 122 71.94% | 71 -17.75% | 86 186.44% | 30 -7.81% | 33 | ||||||
|
Собствен капитал |
662 15.74% | 572 -5.73% | 606 -17.98% | 739 -9.46% | 817 12.31% | 727 30.94% | 555 62.33% | 342 56.67% | 218 -2.29% | 223 36.56% | 164 109.15% | 78 -15% | 92 | ||||||
|
Парични средства |
464 31.26% | 353 -30.69% | 510 -14.13% | 594 7.1% | 554 64.49% | 337 80.55% | 187 68.98% | 110 61.19% | 69 27.62% | 54 64.06% | 33 -42.86% | 57 100% | 29 |
| Година | Служители |
|---|---|
| 2021 | 33 50% |
| 2020 | 22 -33.33% |
| 2019 | 33 50% |
| 2018 | 22 -35.29% |
| 2017 | 34 3.03% |
| 2016 | 33 |
| 2015 | 33 3.13% |
| 2014 | 32 |
| 2013 | 32 |
