| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 846 85.63% | 456 -6.51% | 487 17.51% | 415 6.01% | 391 -28.5% | 547 20.9% | 452 -2.1% | 462 22% | 379 0.95% | 375 -1.08% | 379 -15.2% | 447 362.96% | 97 | |||||
|
Счетоводна печалба |
199 180.58% | 71 -35.94% | 111 97.27% | 56 279.31% | 15 -34.09% | 22 -30.16% | 32 18.87% | 27 -31.17% | 39 -7.23% | 42 112.82% | 20 62.5% | 12 -74.47% | 48 | |||||
|
Оперативни разходи |
623 | 384 | 375 | 358 | 373 | 524 | 418 | 431 | 338 | 333 | 357 | 432 | 43 | |||||
|
Разходи за персонала |
262 21.56% | 216 21.26% | 178 -4.66% | 187 1.96% | 183 3.17% | 177 -0.57% | 178 -12.75% | 205 12.99% | 181 53.25% | 118 -13.81% | 137 50.56% | 91 1680% | 5 | |||||
| Нетен марж | 23.58% 51.14% | 15.6% -31.49% | 22.77% 67.88% | 13.56% 257.8% | 3.79% -7.81% | 4.11% -42.23% | 7.12% 21.42% | 5.86% -43.58% | 10.39% -8.11% | 11.31% 115.14% | 5.26% 91.63% | 2.74% -94.49% | 49.74% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 630 46.61% | 430 18.62% | 363 28.44% | 282 12.65% | 251 -29.29% | 354 18.06% | 300 8.5% | 277 4.64% | 264 41.26% | 187 7.96% | 173 50.67% | 115 95.65% | 59 | |||||
|
Дълготрайни активи |
161 39.38% | 116 1.35% | 114 1.83% | 112 7.35% | 104 -8.52% | 114 -14.56% | 133 -10.92% | 150 -8.44% | 164 23.55% | 132 531.71% | 21 355.56% | 5 0% | 5 | |||||
|
Материални запаси |
2 -20% | 3 150% | 1 -33.33% | 2 0% | 2 -25% | 2 -92.98% | 29 -44.66% | 53 2475% | 2 | 17 3300% | 1 -98.63% | 37 | ||||||
|
Общо задължения |
35 7.81% | 33 16.36% | 28 -38.2% | 46 -38.62% | 74 -41.77% | 127 62.75% | 78 -14.53% | 92 -12.25% | 104 50% | 70 -26.09% | 94 80.39% | 52 537.5% | 8 | |||||
|
Задължения към фин. инст. |
15 | |||||||||||||||||
| Вземания общо | 41 -2.44% | 42 -61.14% | 108 14.67% | 94 104.44% | 46 -62.34% | 122 64.83% | 74 11.54% | 66 39.78% | 48 12.05% | 42 -55.85% | 96 193.75% | 33 113.33% | 15 | |||||
|
Собствен капитал |
591 50.98% | 391 19.72% | 327 43.92% | 227 28.7% | 176 -22.3% | 227 9.9% | 207 16.43% | 177 16.44% | 152 29.57% | 118 50.33% | 78 24.39% | 63 24.24% | 51 | |||||
|
Парични средства |
424 58.1% | 268 94.44% | 138 87.5% | 74 -23.4% | 96 -16.07% | 115 89.83% | 60 1211.11% | 5 -90.22% | 47 283.33% | 12 -77.78% | 55 -28.48% | 77 259.52% | 21 |
| Година | Служители |
|---|---|
| 2021 | 46 2.22% |
| 2020 | 45 -13.46% |
| 2019 | 52 8.33% |
| 2018 | 48 -20% |
| 2017 | 60 -6.25% |
| 2016 | 64 -4.48% |
| 2015 | 67 -8.22% |
| 2014 | 73 -5.19% |
| 2013 | 77 |