| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 403 -7.39% | 436 -0.12% | 436 8.8% | 401 13.62% | 353 4.7% | 337 19.38% | 282 61.88% | 174 -13.45% | 201 43.27% | 141 1.1% | 139 -30.61% | 200 -0.51% | 201 93.14% | 104 | |||||
|
Счетоводна печалба |
110 0% | 110 -30.65% | 159 30.25% | 122 176.74% | 44 -20.37% | 55 369.57% | 12 -52.08% | 25 -17.24% | 30 728.57% | 4 -68.18% | 11 -42.11% | 19 -22.45% | 25 206.25% | 8 | |||||
|
Оперативни разходи |
247 | 309 | 252 | 248 | 299 | 285 | 268 | 144 | 167 | 135 | 127 | 178 | 172 | 94 | |||||
|
Разходи за персонала |
213 -2.58% | 218 12.37% | 194 -11.63% | 220 40.52% | 156 4.08% | 150 48.48% | 101 35.62% | 75 -14.62% | 87 12.5% | 78 24.59% | 62 -14.69% | 73 -5.3% | 77 | ||||||
| Нетен марж | 27.25% 7.98% | 25.23% -30.56% | 36.34% 19.72% | 30.36% 143.56% | 12.46% -23.95% | 16.39% 293.32% | 4.17% -70.4% | 14.08% -4.38% | 14.72% 478.32% | 2.55% -68.53% | 8.09% -16.56% | 9.69% -22.05% | 12.44% 58.57% | 7.84% | |||||
| 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 | 616 -0.33% | 618 -18.03% | 754 11.24% | 678 11.99% | 605 104.49% | 296 72.32% | 172 28.74% | 133 -19.44% | 166 33.88% | 124 21.61% | 102 -10.36% | 114 21.31% | 94 173.13% | 34 | |||||
|
Дълготрайни активи |
434 7.47% | 404 -12.22% | 460 -5.66% | 488 13.57% | 429 203.25% | 142 179.8% | 51 890% | 5 -92.59% | 69 255.26% | 19 -38.71% | 32 -11.43% | 36 94.44% | 18 100% | 9 | |||||
|
Материални запаси |
3 0% | 3 -16.67% | 3 -25% | 4 14.29% | 4 -53.33% | 8 114.29% | 4 0% | 4 -79.41% | 17 750% | 2 33.33% | 2 0% | 2 0% | 2 | ||||||
|
Общо задължения |
280 9.84% | 255 -18.09% | 311 -14.25% | 363 -12.25% | 413 152.5% | 164 20.75% | 135 120.83% | 61 -7.69% | 66 30% | 51 58.73% | 32 -40.57% | 54 0.95% | 54 176.32% | 19 | |||||
|
Задължения към фин. инст. |
30 103.45% | 15 -25.64% | 20 -27.78% | 28 -3.57% | 29 366.67% | 6 300% | 2 -76.92% | 7 | |||||||||||
| Вземания общо | 187 57.76% | 119 -9.38% | 131 -2.66% | 134 -1.87% | 137 18.06% | 116 -20.07% | 145 456.86% | 26 104% | 13 0% | 13 0% | 13 -41.86% | 22 65.38% | 13 116.67% | 6 | |||||
|
Собствен капитал |
315 -8.73% | 346 -21.4% | 440 48.79% | 296 70.5% | 173 30.89% | 132 90.44% | 70 -3.55% | 72 -27.32% | 99 36.62% | 73 4.41% | 70 17.24% | 59 48.72% | 40 168.97% | 15 | |||||
|
Парични средства |
178 92.82% | 93 -41.8% | 159 204.9% | 52 -70.26% | 175 435.94% | 33 72.97% | 19 -80.73% | 98 -29.93% | 140 91.61% | 73 36.19% | 54 2.94% | 52 -12.82% | 60 244.12% | 17 |
| Година | Служители |
|---|---|
| 2021 | 74 -26% |
| 2019 | 100 88.68% |
| 2018 | 53 -57.26% |
| 2017 | 124 29.17% |
| 2016 | 96 -3.03% |
| 2015 | 99 26.92% |
| 2014 | 78 1.3% |
| 2013 | 77 |