| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 553 | 577 5.71% | 546 16.59% | 468 -7.01% | 504 30.64% | 386 60.43% | 240 -10.98% | 270 -8.01% | 293 -6.51% | 314 -21.78% | 401 3.56% | 388 20.51% | 322 | ||||||
|
Счетоводна печалба |
102 | 217 10.7% | 196 22.76% | 160 -4% | 166 17.33% | 142 231.28% | -108 -117.53% | -50 -165.54% | 76 -18.68% | 93 -14.55% | 109 294.44% | 28 -81.51% | 149 | ||||||
|
Оперативни разходи |
451 | 355 | 347 | 304 | 335 | 244 | 211 | 223 | 218 | 221 | 292 | 292 | 172 | ||||||
|
Разходи за персонала |
114 | 140 14.17% | 123 21.83% | 101 -0.51% | 101 28.57% | 79 1.32% | 78 7.04% | 73 21.37% | 60 -10.69% | 67 -22.02% | 86 28.24% | 67 | |||||||
| Нетен марж | 18.41% | 37.56% 4.72% | 35.86% 5.29% | 34.06% 3.23% | 32.99% -10.19% | 36.74% 181.83% | -44.89% -144.37% | -18.37% -171.25% | 25.78% -13.01% | 29.64% 9.24% | 27.13% 280.88% | 7.12% -84.65% | 46.42% | ||||||
| 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 | 382 30.37% | 293 28.48% | 228 -20.07% | 285 -36.52% | 449 -8.82% | 493 6.28% | 464 -0.33% | 465 -30.75% | 672 -6.14% | 716 -0.07% | 716 -0.5% | 720 2.85% | 700 4.11% | 672 | |||||
|
Дълготрайни активи |
51 -45.3% | 93 -35.13% | 143 -12.54% | 163 18.15% | 138 17.39% | 118 -18.44% | 144 252.5% | 41 -20.79% | 52 -26.81% | 71 -30.3% | 101 5.32% | 96 -30.37% | 138 1073.91% | 12 | |||||
|
Материални запаси |
1 0% | 1 -95.24% | 11 | ||||||||||||||||
|
Общо задължения |
6 -69.44% | 18 -25% | 25 -45.45% | 45 183.87% | 16 93.75% | 8 -44.83% | 15 | 1 | 6 10% | 5 11.11% | 5 | ||||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 0% | 1 0% | 1 0% | 1 0% | 1 -91.67% | 6 -14.29% | 7 1300% | 1 0% | 1 -90.91% | 6 22.22% | 5 -90.53% | 49 | |||||||
|
Собствен капитал |
376 37.06% | 275 34.92% | 203 -15.32% | 240 -44.58% | 434 -10.55% | 485 7.97% | 449 1.39% | 443 -33.38% | 665 -7.08% | 715 -0.14% | 716 0.29% | 714 2.8% | 695 4.06% | 668 | |||||
|
Парични средства |
84 -30.38% | 121 -59.63% | 300 -19.92% | 375 17.47% | 319 -26.33% | 433 -30.17% | 620 -3.81% | 645 4.91% | 615 -0.58% | 618 10.92% | 557 -8.94% | 612 |
| Година | Служители |
|---|---|
| 2021 | 26 |
| 2020 | 26 -21.21% |
| 2019 | 33 22.22% |
| 2018 | 27 -15.63% |
| 2017 | 32 6.67% |
| 2016 | 30 -3.23% |
| 2015 | 31 |
| 2014 | 31 6.9% |
| 2013 | 29 |