| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 044 | 851 -13.1% | 980 -18.05% | 1 195 79.71% | 665 73.24% | 384 -13.08% | 442 -37.8% | 710 18.21% | 601 16.11% | 517 -18.65% | 636 -8.66% | 696 -27.75% | 964 | ||||||
|
Счетоводна печалба |
524 | 260 -40.86% | 439 604.1% | 62 -65.44% | 180 246.08% | 52 -36.65% | 82 -50.31% | 166 128.17% | 73 215.56% | 23 -57.14% | 54 -6.25% | 57 -10.4% | 64 | ||||||
|
Оперативни разходи |
519 | 591 | 540 | 570 | 484 | 331 | 358 | 541 | 523 | 487 | 572 | 618 | 893 | ||||||
|
Разходи за персонала |
110 | 122 5.78% | 115 -10.36% | 128 30.05% | 99 26.14% | 78 -8.93% | 86 11.26% | 77 12.69% | 69 17.54% | 58 -14.29% | 68 16.67% | 58 14% | 51 | ||||||
| Нетен марж | 50.17% | 30.51% -31.95% | 44.83% 759.18% | 5.22% -80.77% | 27.13% 99.77% | 13.58% -27.11% | 18.63% -20.11% | 23.33% 93.02% | 12.09% 171.78% | 4.45% -47.32% | 8.44% 2.64% | 8.22% 24.01% | 6.63% | ||||||
| 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 | 873 -13.17% | 1 005 2.29% | 983 5.03% | 936 0.49% | 931 36.4% | 683 13.71% | 600 4.26% | 576 4.94% | 549 24.33% | 441 -5.48% | 467 -3.69% | 485 -0.84% | 489 14.08% | 428 | |||||
|
Дълготрайни активи |
434 5.2% | 413 -12.66% | 472 32.57% | 356 -5.68% | 378 3.07% | 367 3.17% | 355 -8.43% | 388 -2.69% | 399 16.77% | 342 -9.12% | 376 2.65% | 366 -2.85% | 377 16.25% | 324 | |||||
|
Материални запаси |
7 -61.11% | 18 0% | 18 0% | 18 -7.69% | 20 0% | 20 -29.09% | 28 -22.54% | 36 24.56% | 29 -9.52% | 32 -30.77% | 47 12.35% | 41 118.92% | 19 -38.33% | 31 | |||||
|
Общо задължения |
82 41.23% | 58 -6.56% | 62 7.96% | 58 -39.25% | 95 111.36% | 45 151.43% | 18 -56.25% | 41 -28.57% | 57 -33.33% | 86 -48.15% | 166 -14.29% | 193 -31.77% | 283 0% | 283 | |||||
|
Задължения към фин. инст. |
10 -60% | 26 -43.18% | 45 -37.59% | 72 -28.06% | 100 -10.91% | 112 13.99% | 99 | ||||||||||||
| Вземания общо | 61 103.39% | 30 -14.49% | 35 -17.86% | 43 -52% | 89 169.23% | 33 150% | 13 18.18% | 11 -21.43% | 14 -6.67% | 15 87.5% | 8 -30.43% | 12 -8% | 13 -48.98% | 25 | |||||
|
Собствен капитал |
790 -16.52% | 947 2.89% | 920 4.83% | 878 5.02% | 836 31.11% | 638 9.48% | 582 8.89% | 535 10.92% | 482 43.1% | 337 24.11% | 271 8.37% | 251 24.05% | 202 39.08% | 145 | |||||
|
Парични средства |
370 -31.95% | 544 19.15% | 457 -11.85% | 518 16.71% | 444 68.87% | 263 29.15% | 203 45.79% | 140 31.88% | 106 107% | 51 47.06% | 35 -43.8% | 62 112.28% | 29 -21.92% | 37 |
| Година | Служители |
|---|---|
| 2021 | 21 -8.7% |
| 2020 | 23 -4.17% |
| 2019 | 24 -7.69% |
| 2018 | 26 |
| 2017 | 26 -13.33% |
| 2016 | 30 20% |
| 2015 | 25 8.7% |
| 2014 | 23 -4.17% |
| 2013 | 24 |