| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 299 -23.26% | 389 21.18% | 321 30.83% | 245 0.84% | 243 16.1% | 210 -24.63% | 278 -7.64% | 301 7.88% | 279 -7.3% | 301 14.59% | 263 -3.93% | 274 -29.61% | 389 -1.55% | 395 | |||||
|
Счетоводна печалба |
125 39.2% | 90 35.38% | 66 -6.47% | 71 -22.78% | 92 -30.77% | 133 -18.24% | 163 122.38% | 73 74.39% | 42 -75.74% | 173 7.99% | 160 -42.88% | 280 13.69% | 246 | ||||||
|
Оперативни разходи |
240 | 262 | 230 | 178 | 171 | 117 | 145 | 137 | 112 | 119 | 89 | 112 | 107 | 92 | |||||
|
Разходи за персонала |
49 -10.28% | 55 -3.6% | 57 38.75% | 41 11.11% | 37 41.18% | 26 -22.73% | 34 -19.51% | 42 13.89% | 37 22.03% | 30 15.69% | 26 10.87% | 24 17.95% | 20 34.48% | 15 | |||||
| Нетен марж | 32.19% 14.88% | 28.03% 3.48% | 27.08% -7.25% | 29.2% -33.49% | 43.9% -8.14% | 47.79% -11.48% | 53.99% 106.14% | 26.19% 88.12% | 13.92% -78.83% | 65.76% 12.4% | 58.5% -18.86% | 72.11% 15.49% | 62.44% | ||||||
| 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 | 795 1.83% | 780 9.71% | 711 -10.89% | 798 -22.11% | 1 025 1.16% | 1 013 4.26% | 971 3.37% | 940 6.43% | 883 8.68% | 812 -1.49% | 825 0.62% | 820 18.57% | 691 14.19% | 605 | |||||
|
Дълготрайни активи |
394 14.05% | 346 1.35% | 341 -9.99% | 379 55.67% | 243 22.68% | 198 33.33% | 149 -34.31% | 227 112.98% | 106 -65.62% | 309 -11.16% | 348 7.41% | 324 55.39% | 209 30.77% | 160 | |||||
|
Материални запаси |
25 0% | 25 0% | 25 -5.77% | 27 -3.7% | 28 1.89% | 27 0% | 27 -7.02% | 29 -75.32% | 118 1825% | 6 140% | 3 -58.33% | 6 -45.45% | 11 | ||||||
|
Общо задължения |
73 158.18% | 28 266.67% | 8 -98.14% | 412 1177.78% | 32 -1.56% | 33 -95.65% | 753 1836.84% | 39 11.76% | 35 -93.01% | 497 1310.14% | 35 -53.38% | 76 102.74% | 37 -6.41% | 40 | |||||
|
Задължения към фин. инст. |
11 | 1 -33.33% | 2 -66.67% | 5 | |||||||||||||||
| Вземания общо | 3 -99.28% | 426 3871.43% | 11 -34.38% | 16 113.33% | 8 -6.25% | 8 6.67% | 8 -21.05% | 10 11.76% | 9 -93.12% | 126 2370% | 5 0% | 5 -23.08% | 7 -90.15% | 67 | |||||
|
Собствен капитал |
722 -4.01% | 752 6.9% | 704 1.85% | 691 -30.4% | 992 1.25% | 980 4.47% | 938 4.14% | 901 6.21% | 848 8.72% | 780 -1.17% | 789 6.12% | 744 13.76% | 654 16.59% | 561 | |||||
|
Парични средства |
384 0% | 384 17.9% | 326 -12.02% | 370 -50.03% | 741 -4.1% | 773 7.62% | 718 7.01% | 671 14.89% | 584 19.83% | 487 6.01% | 460 -4.67% | 482 2.72% | 469 28.03% | 367 |
| Година | Служители |
|---|---|
| 2021 | 17 30.77% |
| 2020 | 13 -7.14% |
| 2019 | 14 40% |
| 2018 | 10 -16.67% |
| 2017 | 12 -25% |
| 2016 | 16 33.33% |
| 2015 | 12 -7.69% |
| 2014 | 13 -23.53% |
| 2013 | 17 |
