| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 674 17.98% | 572 -1.24% | 579 -13.52% | 669 -0.15% | 670 11.57% | 601 7.7% | 558 27.01% | 439 1.06% | 435 12.14% | 388 8.29% | 358 -3.31% | 370 -26.94% | 507 49.02% | 340 | |||||
|
Счетоводна печалба |
97 123.53% | 43 112.5% | 20 42.86% | 14 -77.95% | 65 202.38% | 21 -65.29% | 62 -43.98% | 110 -37.03% | 175 33.46% | 131 15.77% | 114 -9.39% | 125 -36.86% | 198 162.16% | 76 | |||||
|
Оперативни разходи |
575 | 524 | 551 | 650 | 597 | 539 | 483 | 318 | 253 | 251 | 240 | 225 | 275 | 264 | |||||
|
Разходи за персонала |
265 -27.92% | 368 3.9% | 354 1.76% | 348 1.64% | 343 22.04% | 281 15.82% | 242 49.53% | 162 40.89% | 115 -19.06% | 142 6.11% | 134 19.63% | 112 -16.73% | 134 27.05% | 106 | |||||
| Нетен марж | 14.4% 89.47% | 7.6% 115.16% | 3.53% 65.19% | 2.14% -77.92% | 9.69% 171.01% | 3.57% -67.77% | 11.09% -55.89% | 25.15% -37.69% | 40.35% 19.02% | 33.91% 6.91% | 31.71% -6.28% | 33.84% -13.57% | 39.15% 75.92% | 22.26% | |||||
| 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 | 1 013 12.17% | 903 -23.27% | 1 178 12.89% | 1 043 10.57% | 943 -2.28% | 965 -4.74% | 1 013 3.93% | 975 8.17% | 901 33.36% | 676 21.51% | 556 13.69% | 489 14.89% | 426 107.73% | 205 | |||||
|
Дълготрайни активи |
82 46.79% | 56 -26.35% | 76 23.33% | 61 -17.24% | 74 72.62% | 43 -21.5% | 55 0.94% | 54 29.27% | 42 20.59% | 35 11.48% | 31 -25.61% | 42 121.62% | 19 236.36% | 6 | |||||
|
Материални запаси |
34 1220% | 3 150% | 1 100% | 1 0% | 1 -50% | 1 -83.33% | 6 1100% | 1 -75% | 2 -33.33% | 3 50% | 2 | ||||||||
|
Общо задължения |
164 25.49% | 130 -66.8% | 393 46.29% | 268 156.1% | 105 19.88% | 87 -5.52% | 93 -36.71% | 146 -14.88% | 172 111.32% | 81 1.92% | 80 -30.67% | 115 -30.12% | 165 34.73% | 122 | |||||
|
Задължения към фин. инст. |
29 9.8% | 26 466.67% | 5 | 36 -53.9% | 79 67.39% | 47 67.27% | 28 0% | 28 12.24% | 25 -2% | 26 0% | 26 | ||||||||
| Вземания общо | 866 9.65% | 789 -5.28% | 833 -1.57% | 847 24.51% | 680 -10.5% | 760 -0.47% | 763 -9.46% | 843 8.63% | 776 26.08% | 616 19.09% | 517 15.68% | 447 36.78% | 327 211.71% | 105 | |||||
|
Собствен капитал |
850 9.92% | 773 -1.5% | 785 1.32% | 775 -7.62% | 839 -4.48% | 878 -0.12% | 879 6.05% | 829 13.59% | 730 22.7% | 595 24.79% | 477 27.32% | 374 43.25% | 261 215.43% | 83 | |||||
|
Парични средства |
32 -42.2% | 56 55.71% | 36 268.42% | 10 -94.85% | 189 17.89% | 160 -14.71% | 188 147.97% | 76 -5.13% | 80 254.55% | 22 266.67% | 6 1100% | 1 -99.39% | 84 106.25% | 41 |
| Година | Служители |
|---|---|
| 2021 | 75 -9.64% |
| 2020 | 83 -10.75% |
| 2019 | 93 -20.51% |
| 2018 | 117 -4.88% |
| 2017 | 123 0.82% |
| 2016 | 122 -1.61% |
| 2015 | 124 -0.8% |
| 2014 | 125 10.62% |
| 2013 | 113 |