| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 762 10.61% | 689 8.45% | 636 4.98% | 605 2.96% | 588 3.98% | 565 1.84% | 555 6.78% | 520 -8.3% | 567 11.57% | 508 4.08% | 488 0.53% | 486 13.77% | 427 12.99% | 378 | |||||
|
Счетоводна печалба |
6 20% | 5 11.11% | 5 0% | 5 12.5% | 4 33.33% | 3 0% | 3 50% | 2 33.33% | 2 -57.14% | 4 16.67% | 3 20% | 3 150% | 1 -75% | 4 | |||||
|
Оперативни разходи |
755 | 683 | 630 | 600 | 583 | 562 | 552 | 517 | 564 | 503 | 484 | 482 | 424 | 378 | |||||
|
Разходи за персонала |
554 7.12% | 517 6.09% | 487 7.2% | 455 4.34% | 436 5.71% | 412 5.36% | 391 12.5% | 348 -8.48% | 380 13.96% | 333 6.71% | 312 -2.86% | 322 8.82% | 296 20.42% | 245 | |||||
| Нетен марж | 0.8% 8.49% | 0.74% 2.46% | 0.72% -4.75% | 0.76% 9.27% | 0.7% 28.23% | 0.54% -1.81% | 0.55% 40.47% | 0.39% 45.39% | 0.27% -61.59% | 0.7% 12.09% | 0.63% 19.37% | 0.53% 119.74% | 0.24% -77.87% | 1.08% | |||||
| 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 | 397 9.9% | 361 -4.07% | 377 6.97% | 352 7.32% | 328 -1.98% | 335 -4.38% | 350 1.48% | 345 -5.59% | 366 -4.28% | 382 -5.68% | 405 -9.07% | 445 30.78% | 341 3.1% | 330 | |||||
|
Дълготрайни активи |
263 1.38% | 260 -6.1% | 277 0.56% | 275 4.67% | 263 0% | 263 -3.93% | 274 10.54% | 247 -14.49% | 289 -13.85% | 336 -4.09% | 350 -3.93% | 365 25.75% | 290 5.19% | 276 | |||||
|
Материални запаси |
1 0% | 1 0% | 1 0% | 1 -75% | 2 -20% | 3 150% | 1 0% | 1 -50% | 2 -63.64% | 6 266.67% | 2 -25% | 2 33.33% | 2 50% | 1 | |||||
|
Общо задължения |
107 22.94% | 87 -11.92% | 99 -49.61% | 196 11.34% | 176 224.53% | 54 -26.39% | 74 -20.88% | 93 -39.74% | 154 153.78% | 61 1.71% | 60 -46.82% | 112 65.41% | 68 -65.18% | 195 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 5 25% | 4 -89.04% | 37 1.39% | 37 14.29% | 32 -8.7% | 35 -13.75% | 41 25% | 33 10.34% | 30 -3.33% | 31 -14.29% | 36 -41.67% | 61 471.43% | 11 -61.11% | 28 | |||||
|
Собствен капитал |
171 3.41% | 165 2.87% | 161 2.61% | 156 2.68% | 152 2.05% | 149 2.1% | 146 2.14% | 143 1.08% | 142 -56.45% | 325 133.82% | 139 2.26% | 136 0% | 136 0.76% | 135 | |||||
|
Парични средства |
117 52.67% | 77 120.59% | 35 -11.69% | 39 28.33% | 31 -6.25% | 33 0% | 33 -44.83% | 59 70.59% | 35 151.85% | 14 -15.63% | 16 0% | 16 -56.16% | 37 23.73% | 30 |
| Година | Служители |
|---|---|
| 2021 | 66 83.33% |
| 2020 | 36 -40.98% |
| 2019 | 61 48.78% |
| 2018 | 41 -33.87% |
| 2017 | 62 3.33% |
| 2016 | 60 1.69% |
| 2015 | 59 3.51% |
| 2014 | 57 -1.72% |
| 2013 | 58 |