| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 581 -47.38% | 1 104 -1.33% | 1 119 0.74% | 1 111 12.36% | 988 5.28% | 939 1.89% | 921 -8.99% | 1 012 30.52% | 776 -85.39% | 5 307 16.6% | 4 552 -7.94% | 4 944 24.5% | 3 971 131.51% | 1 715 | |||||
|
Счетоводна печалба |
229 -38.6% | 372 14.65% | 325 -16.99% | 391 60.04% | 244 9.38% | 223 -7.81% | 242 -22.93% | 314 140.23% | 131 -64.79% | 372 -25.82% | 501 14.75% | 437 14.63% | 381 7.81% | 353 | |||||
|
Оперативни разходи |
352 | 731 | 793 | 718 | 742 | 424 | 365 | 569 | 518 | 4 934 | 4 049 | 4 507 | 3 590 | 1 362 | |||||
|
Разходи за персонала |
74 -14.2% | 86 -11.52% | 98 -1.55% | 99 5.43% | 94 11.52% | 84 32% | 64 23.76% | 52 12.22% | 46 18.42% | 39 13.43% | 34 1.52% | 34 106.25% | 16 255.56% | 5 | |||||
| Нетен марж | 39.35% 16.69% | 33.72% 16.19% | 29.02% -17.6% | 35.22% 42.43% | 24.73% 3.89% | 23.8% -9.51% | 26.3% -15.31% | 31.06% 84.06% | 16.88% 140.94% | 7% -36.38% | 11.01% 24.65% | 8.83% -7.93% | 9.59% -53.43% | 20.6% | |||||
| 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 | 2 094 2.4% | 2 045 6.55% | 1 919 12.03% | 1 713 11.3% | 1 539 3.86% | 1 482 2.99% | 1 439 -8.99% | 1 581 14.01% | 1 387 -8.32% | 1 512 13.81% | 1 329 20.55% | 1 102 44.31% | 764 82.42% | 419 | |||||
|
Дълготрайни активи |
1 130 -1.12% | 1 143 8.81% | 1 050 -1.63% | 1 068 111.12% | 506 4.11% | 486 -4.71% | 510 8.61% | 469 130.08% | 204 95.59% | 104 -2.86% | 107 10.53% | 97 90% | 51 185.71% | 18 | |||||
|
Материални запаси |
1 0% | 1 -50% | 1 0% | 1 -50% | 2 -20% | 3 | |||||||||||||
|
Общо задължения |
34 -43.22% | 60 12.38% | 54 2.94% | 52 25.93% | 41 -19% | 51 11.11% | 46 -46.75% | 86 -17.16% | 104 92.45% | 54 43.24% | 38 13.85% | 33 -7.14% | 36 600% | 5 | |||||
|
Задължения към фин. инст. |
48 | 5 -28.57% | 7 -22.22% | 9 | |||||||||||||||
| Вземания общо | 16 34.78% | 12 -53.06% | 25 145% | 10 | 2 -95.16% | 32 -79.33% | 153 1150% | 12 -98.71% | 952 -5.67% | 1 009 38.14% | 731 288.32% | 188 257.28% | 53 | ||||||
|
Собствен капитал |
2 059 3.79% | 1 984 6.39% | 1 865 12.32% | 1 661 10.89% | 1 498 4.68% | 1 431 2.72% | 1 393 -6.81% | 1 495 16.55% | 1 282 -12.06% | 1 458 12.95% | 1 291 20.76% | 1 069 46.84% | 728 76.02% | 414 | |||||
|
Парични средства |
948 6.55% | 890 5.45% | 844 33.06% | 634 -38.52% | 1 031 3.97% | 992 10.54% | 897 -6.35% | 958 -18.13% | 1 170 156.9% | 456 120.54% | 207 -22.61% | 267 -47.9% | 512 47.79% | 347 |
| Година | Служители |
|---|---|
| 2021 | 20 -23.08% |
| 2019 | 26 |
| 2018 | 26 -16.13% |
| 2017 | 31 3.33% |
| 2016 | 30 -6.25% |
| 2015 | 32 18.52% |
| 2014 | 27 8% |
| 2013 | 25 |