| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 676 -18.59% | 5 744 5.49% | 5 445 16% | 4 694 13.07% | 4 151 7.51% | 3 861 -12.84% | 4 430 7.37% | 4 126 12.35% | 3 673 9.58% | 3 352 11.94% | 2 994 5.78% | 2 831 -11.65% | 3 204 18.36% | 2 707 | |||||
|
Счетоводна печалба |
45 -2.22% | 46 5.88% | 43 -5.56% | 46 36.36% | 34 -15.38% | 40 -13.33% | 46 21.62% | 38 -10.84% | 42 62.75% | 26 2% | 26 -1.96% | 26 -49.5% | 52 197.06% | 17 | |||||
|
Оперативни разходи |
4 629 | 5 685 | 5 388 | 4 637 | 4 116 | 3 819 | 4 382 | 4 088 | 3 628 | 3 324 | 2 963 | 2 799 | 3 138 | 2 679 | |||||
|
Разходи за персонала |
4 109 -15.1% | 4 840 7.84% | 4 488 20.59% | 3 722 13.72% | 3 273 9.68% | 2 984 -9.21% | 3 287 8.32% | 3 034 14.62% | 2 647 15.27% | 2 296 14.1% | 2 012 0.95% | 1 994 -13.09% | 2 294 562.63% | 346 | |||||
| Нетен марж | 0.96% 20.1% | 0.8% 0.37% | 0.8% -18.58% | 0.98% 20.6% | 0.81% -21.29% | 1.03% -0.56% | 1.04% 13.27% | 0.92% -20.64% | 1.16% 48.52% | 0.78% -8.88% | 0.85% -7.32% | 0.92% -42.85% | 1.61% 150.98% | 0.64% | |||||
| 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 | 785 12.54% | 697 -9.61% | 772 7.71% | 716 27.13% | 563 16.12% | 485 -4.72% | 509 -6.74% | 546 21.92% | 448 -0.57% | 450 -54.56% | 991 44.92% | 684 -11.92% | 777 18.03% | 658 | |||||
|
Дълготрайни активи |
186 2.25% | 182 -27.49% | 251 -13.71% | 291 81.79% | 160 -4.28% | 167 -15.72% | 198 5.15% | 189 53.75% | 123 -30.23% | 176 -75.5% | 718 | 382 6.7% | 358 | ||||||
|
Материални запаси |
1 0% | 1 100% | 1 | 6 | |||||||||||||||
|
Общо задължения |
316 1.81% | 310 -24.69% | 412 -0.37% | 414 56.48% | 264 11.9% | 236 -12% | 268 -21.99% | 344 15.04% | 299 -29.77% | 426 -33.36% | 639 -9.81% | 709 -14.18% | 826 8.83% | 759 | |||||
|
Задължения към фин. инст. |
8 | ||||||||||||||||||
| Вземания общо | 176 -18.44% | 216 46.88% | 147 -19.1% | 182 21.09% | 150 539.13% | 24 -4.17% | 25 -54.72% | 54 12.77% | 48 23.68% | 39 -60.42% | 98 77.78% | 55 -29.41% | 78 15.91% | 67 | |||||
|
Собствен капитал |
271 17.22% | 232 24.79% | 186 26.48% | 147 -18.93% | 181 15.69% | 156 24.39% | 126 43.02% | 88 50.88% | 58 137.5% | 25 -4% | 26 | -49 51.27% | -101 | ||||||
|
Парични средства |
403 37.94% | 292 -18.75% | 360 67.22% | 215 0.96% | 213 -19.03% | 263 -7.71% | 285 -5.58% | 302 10.47% | 274 17.84% | 232 -20.49% | 292 0% | 292 -7% | 314 35.84% | 231 |
| Година | Служители |
|---|---|
| 2021 | 280 -5.08% |
| 2020 | 295 -8.39% |
| 2019 | 322 -12.74% |
| 2018 | 369 6.34% |
| 2017 | 347 8.1% |
| 2016 | 321 -0.93% |
| 2015 | 324 -16.28% |
| 2014 | 387 1.31% |
| 2013 | 382 |