| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 162 -0.24% | 2 167 6.35% | 2 037 | 1 932 14.62% | 1 686 10.53% | 1 525 6.5% | 1 432 -3.61% | 1 486 -2.15% | 1 519 15.7% | 1 312 7.45% | 1 221 21.95% | 1 002 48.07% | 676 | ||||||
|
Счетоводна печалба |
211 23.35% | 171 -22.33% | 220 | 137 520.93% | 22 -87.57% | 177 -42.62% | 308 -13.49% | 356 13.52% | 314 13.7% | 276 -6.57% | 296 3.96% | 284 53.59% | 185 | ||||||
|
Оперативни разходи |
1 949 | 1 993 | 1 791 | 1 795 | 1 662 | 1 347 | 1 122 | 1 128 | 1 167 | 1 035 | 923 | 713 | 496 | ||||||
|
Разходи за персонала |
1 237 -0.7% | 1 246 7.98% | 1 154 | 1 115 -0.05% | 1 115 73.1% | 644 8.71% | 593 2.29% | 579 -0.35% | 581 9.96% | 529 8.84% | 486 45.71% | 333 39.61% | 239 | ||||||
| Нетен марж | 9.74% 23.65% | 7.88% -26.96% | 10.79% | 7.07% 441.73% | 1.3% -88.76% | 11.6% -46.12% | 21.53% -10.24% | 23.98% 16.02% | 20.67% -1.72% | 21.04% -13.05% | 24.19% -14.75% | 28.38% 3.73% | 27.36% | ||||||
| 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 | 657 3.05% | 638 18.65% | 537 -0.19% | 538 0% | 538 -9.3% | 594 -13.29% | 685 8.25% | 632 32.73% | 477 15.35% | 413 -0.37% | 415 -31.45% | 605 -29.63% | 859 161.84% | 328 | |||||
|
Дълготрайни активи |
267 -10% | 297 20.58% | 246 41.89% | 173 0% | 173 -14.18% | 202 -7.93% | 219 93.24% | 114 -24.75% | 151 2.79% | 147 0% | 147 35.38% | 108 -9.01% | 119 -14.02% | 139 | |||||
|
Материални запаси |
7 -23.53% | 9 | 8 0% | 8 -54.55% | 17 6.45% | 16 -82.49% | 90 405.71% | 18 20.69% | 15 26.09% | 12 27.78% | 9 -53.85% | 20 -46.58% | 37 | ||||||
|
Общо задължения |
291 -5.47% | 308 19.64% | 258 31.59% | 196 0% | 196 -12.56% | 224 89.61% | 118 -4.15% | 123 18.72% | 104 -30.95% | 150 0% | 150 83.75% | 82 -88.53% | 713 862.07% | 74 | |||||
|
Задължения към фин. инст. |
1 0% | 1 | 1 | 1 | |||||||||||||||
| Вземания общо | 189 -4.9% | 198 | 176 0% | 176 -6.52% | 188 44.31% | 130 -23.42% | 170 41.1% | 121 -24.84% | 161 2.95% | 156 10.51% | 141 72.5% | 82 102.53% | 40 | ||||||
|
Собствен капитал |
322 9.38% | 295 18.52% | 248 -22.24% | 320 0% | 320 -12.59% | 366 -33.49% | 550 14% | 482 39.7% | 345 7.14% | 322 25.25% | 257 -50% | 514 106.15% | 250 0.83% | 247 | |||||
|
Парични средства |
157 25.2% | 126 | 175 0% | 175 0% | 175 -44.14% | 314 24.04% | 253 37.5% | 184 113.02% | 86 -9.63% | 96 -71.88% | 340 7.61% | 316 200% | 105 |
| Година | Служители |
|---|---|
| 2021 | 230 7.48% |
| 2020 | 214 |