| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 843 13.19% | 3 395 2.12% | 3 324 -19.22% | 4 115 27.22% | 3 235 -9.08% | 3 558 7.57% | 3 308 16.66% | 2 835 -25.97% | 3 830 22.83% | 3 118 5.19% | 2 964 | ||||||||
|
Счетоводна печалба |
85 29.46% | 66 -15.13% | 78 -51.28% | 160 -0.32% | 160 128.47% | 70 -86.7% | 527 -3.92% | 548 -0.65% | 552 32.88% | 415 2.65% | 404 | ||||||||
|
Оперативни разходи |
3 754 | 3 324 | 3 235 | 3 940 | 3 062 | 3 429 | 2 704 | 2 180 | 3 107 | 2 620 | 2 560 | ||||||||
|
Разходи за персонала |
130 31.44% | 99 19.02% | 83 0.62% | 83 -0.61% | 83 -14.66% | 98 -44.48% | 176 27.88% | 138 -4.95% | 145 -6.6% | 155 81.44% | 85 | ||||||||
| Нетен марж | 2.22% 14.37% | 1.94% -16.9% | 2.34% -39.69% | 3.88% -21.65% | 4.95% 151.29% | 1.97% -87.64% | 15.92% -17.64% | 19.33% 34.2% | 14.41% 8.19% | 13.32% -2.41% | 13.64% | ||||||||
| 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 | 737 14.46% | 644 37.15% | 469 1.21% | 464 -21.68% | 592 14.43% | 517 -20.75% | 653 -39.93% | 1 087 -0.47% | 1 092 -77.17% | 4 784 -0.37% | 4 802 7.39% | 4 471 40.87% | 3 174 45.18% | 2 186 | |||||
|
Дълготрайни активи |
87 -27.85% | 121 104.31% | 59 -30.12% | 85 133.8% | 36 -32.38% | 54 -5.41% | 57 -1.77% | 58 -23.65% | 76 -97.83% | 3 482 9.77% | 3 172 64% | 1 934 2.11% | 1 894 91.57% | 989 | |||||
|
Материални запаси |
4 -12.5% | 4 14.29% | 4 75% | 2 0% | 2 -20% | 3 0% | 3 0% | 3 -16.67% | 3 -99.49% | 601 7.01% | 562 9.14% | 515 -1.56% | 523 -0.87% | 528 | |||||
|
Общо задължения |
318 -4.9% | 334 61.23% | 207 -25.55% | 278 -1.81% | 283 30.66% | 217 -47.72% | 415 -38.14% | 670 14.7% | 584 -54.04% | 1 272 -27.91% | 1 764 -8.49% | 1 928 62.99% | 1 183 123.91% | 528 | |||||
|
Задължения към фин. инст. |
56 0% | 56 -59.93% | 139 -37.47% | 222 -27.26% | 306 -21.42% | 389 -18.17% | 476 86.75% | 255 219.23% | 80 | ||||||||||
| Вземания общо | 406 11.34% | 365 17.05% | 312 -10.43% | 348 -19.02% | 430 1.2% | 425 -26.59% | 579 -41.47% | 989 6.56% | 928 87.69% | 494 -36.13% | 774 10.75% | 699 18.05% | 592 2.3% | 579 | |||||
|
Собствен капитал |
419 35.31% | 310 18.13% | 262 41.32% | 186 -39.9% | 309 2.72% | 301 26.18% | 238 -42.82% | 417 -17.93% | 508 -85.54% | 3 512 15.62% | 3 038 19.42% | 2 544 27.73% | 1 991 26.17% | 1 578 | |||||
|
Парични средства |
236 61.54% | 146 63.43% | 89 306.98% | 22 -81.47% | 119 293.22% | 30 180.95% | 11 -67.19% | 33 -58.17% | 78 -59.31% | 192 -32.86% | 286 34.29% | 213 43.3% | 149 104.93% | 73 |
| Година | Служители |
|---|---|
| 2021 | 21 50% |
| 2020 | 14 -17.65% |
| 2019 | 17 13.33% |
| 2018 | 15 -16.67% |
| 2017 | 18 20% |
| 2016 | 15 7.14% |
| 2015 | 14 |
| 2014 | 14 7.69% |
| 2013 | 13 |