| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 368 11.64% | 1 225 8.27% | 1 131 13.43% | 998 2.58% | 972 0.26% | 970 14.21% | 849 -22.56% | 1 097 11.6% | 983 -3.08% | 1 014 60.96% | 630 6.12% | 594 1315.85% | 42 57.69% | 27 | |||||
|
Счетоводна печалба |
171 679.07% | 22 -12.24% | 25 390% | 5 -87.18% | 40 5.41% | 38 -11.9% | 43 -76.27% | 181 31.6% | 138 22.83% | 112 52.08% | 74 -53.85% | 160 7700% | 2 0% | 2 | |||||
|
Оперативни разходи |
1 195 | 1 206 | 1 104 | 938 | 930 | 928 | 804 | 890 | 836 | 884 | 536 | 425 | 40 | 25 | |||||
|
Разходи за персонала |
856 | 473 57.05% | 301 -31.35% | 439 -18.05% | 535 9.75% | 488 3.36% | 472 33.96% | 352 1.92% | 346 31.26% | 263 28.43% | 205 3241.67% | 6 | |||||||
| Нетен марж | 12.52% 597.81% | 1.79% -18.95% | 2.21% 331.99% | 0.51% -87.5% | 4.1% 5.13% | 3.9% -22.86% | 5.06% -69.36% | 16.5% 17.92% | 14% 26.73% | 11.04% -5.51% | 11.69% -56.51% | 26.87% 450.9% | 4.88% -36.59% | 7.69% | |||||
| 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 | 690 25.37% | 550 8.14% | 509 18.31% | 430 -47.73% | 823 5.3% | 781 -6.89% | 839 19.69% | 701 34.02% | 523 -36.54% | 824 1.51% | 812 10.35% | 736 99.31% | 369 -1.1% | 373 | |||||
|
Дълготрайни активи |
295 -1.2% | 299 -13.1% | 344 17.69% | 292 6.73% | 274 -10.68% | 306 -0.5% | 308 -10.01% | 342 39.67% | 245 -42.7% | 427 1.46% | 421 -1.32% | 427 60.89% | 265 -5.64% | 281 | |||||
|
Материални запаси |
58 0% | 58 | 45 0% | 45 | 19 | ||||||||||||||
|
Общо задължения |
205 88.68% | 108 39.47% | 78 -27.62% | 107 -71.96% | 383 442.75% | 71 -56.47% | 162 159.84% | 62 -4.69% | 65 -59.11% | 160 -35.2% | 247 5.23% | 235 2085.71% | 11 -40% | 18 | |||||
|
Задължения към фин. инст. |
13 0% | 13 -87.05% | 99 -29.56% | 140 -9.57% | 155 | ||||||||||||||
| Вземания общо | 42 -17% | 51 4.17% | 49 4.35% | 47 -9.8% | 52 39.73% | 37 58.7% | 24 -49.45% | 47 -1.09% | 47 87.76% | 25 -55.45% | 56 4.76% | 54 -25.53% | 72 0% | 72 | |||||
|
Собствен капитал |
417 14.29% | 365 5.78% | 345 5.97% | 326 -25.93% | 440 -38.13% | 711 4.98% | 677 6% | 639 39.55% | 458 -31.1% | 664 17.56% | 565 12.76% | 501 39.8% | 358 0.57% | 356 | |||||
|
Парични средства |
352 147.84% | 142 21.93% | 117 28.09% | 91 -81.69% | 497 26.56% | 393 -18.64% | 483 54.5% | 312 47.58% | 212 -43.05% | 372 11.16% | 334 31.06% | 255 704.84% | 32 58.97% | 20 |
| Година | Служители |
|---|---|
| 2021 | 127 4.1% |
| 2020 | 122 -18.12% |
| 2019 | 149 112.86% |
| 2018 | 70 -21.35% |
| 2017 | 89 -48.85% |
| 2016 | 174 4.82% |
| 2015 | 166 -1.19% |
| 2014 | 168 -5.62% |
| 2013 | 178 |