| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 861 18.77% | 725 6.94% | 677 -1.56% | 688 2.98% | 668 0.54% | 665 5.18% | 632 7.76% | 586 2.69% | 571 10.16% | 518 5.41% | 492 -6.87% | 528 1.67% | 519 8.09% | 481 | |||||
|
Счетоводна печалба |
11 23.53% | 9 13.33% | 8 0% | 8 7.14% | 7 40% | 5 25% | 4 -20% | 5 -23.08% | 7 225% | 2 -55.56% | 5 -18.18% | 6 0% | 6 120% | 3 | |||||
|
Оперативни разходи |
850 | 716 | 670 | 681 | 661 | 660 | 628 | 581 | 564 | 516 | 487 | 523 | 513 | 478 | |||||
|
Разходи за персонала |
660 22.04% | 540 8.08% | 500 -2.49% | 513 4.7% | 490 -0.42% | 492 8.33% | 454 9.09% | 416 2.52% | 406 1746.51% | 22 -93.87% | 358 -7.64% | 388 5.86% | 367 40.59% | 261 | |||||
| Нетен марж | 1.25% 4.01% | 1.2% 5.98% | 1.13% 1.58% | 1.11% 4.04% | 1.07% 39.25% | 0.77% 18.85% | 0.65% -25.76% | 0.87% -25.09% | 1.16% 195.03% | 0.39% -57.83% | 0.94% -12.14% | 1.06% -1.65% | 1.08% 103.54% | 0.53% | |||||
| 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 | 371 8.05% | 343 1.82% | 337 1.85% | 331 8.38% | 305 6.04% | 288 2.18% | 282 5.96% | 266 -0.76% | 268 134.98% | 114 -56.95% | 265 -8.32% | 289 -3.91% | 301 12.21% | 268 | |||||
|
Дълготрайни активи |
110 -6.11% | 117 -22.37% | 151 -1.67% | 153 0.33% | 153 2.75% | 149 2.46% | 145 2.9% | 141 4.55% | 135 18.92% | 114 -4.31% | 119 6.91% | 111 -9.96% | 123 19.9% | 103 | |||||
|
Материални запаси |
4 14.29% | 4 16.67% | 3 0% | 3 -14.29% | 4 0% | 4 16.67% | 3 -14.29% | 4 0% | 4 600% | 1 -80% | 3 25% | 2 -20% | 3 0% | 3 | |||||
|
Общо задължения |
86 35.48% | 63 16.98% | 54 7.07% | 51 -1% | 51 16.28% | 44 6.17% | 41 9.46% | 38 -5.13% | 40 -81.11% | 211 450.67% | 38 1.35% | 38 -25.25% | 51 26.92% | 40 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 13 -65.28% | 37 4.35% | 35 -15.85% | 42 -14.58% | 49 9.09% | 45 -4.35% | 47 -4.17% | 49 6.67% | 46 8900% | 1 -98.75% | 41 -45.58% | 75 359.38% | 16 -49.21% | 32 | |||||
|
Собствен капитал |
260 0.79% | 258 0.4% | 257 -0.2% | 258 9.33% | 236 3.13% | 229 0.45% | 228 5.95% | 215 0.24% | 214 40.13% | 153 -27.6% | 211 -10.02% | 235 0.66% | 233 2.24% | 228 | |||||
|
Парични средства |
241 31.84% | 183 25.17% | 146 11.28% | 131 33.85% | 98 9.09% | 90 5.39% | 85 19.29% | 72 -13.04% | 82 16000% | 1 -99.5% | 102 2.05% | 100 -36.69% | 157 21.74% | 129 |
| Година | Служители |
|---|---|
| 2021 | 82 54.72% |
| 2020 | 53 |