| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 704 -5.1% | 742 -8.22% | 808 16.94% | 691 20.28% | 575 -0.71% | 579 3.38% | 560 10.27% | 508 13.1% | 449 -0.11% | 449 19.43% | 376 27.56% | 295 31.44% | 224 112.08% | 106 | |||||
|
Счетоводна печалба |
54 -28.08% | 75 -55.08% | 166 69.27% | 98 74.55% | 56 -12.7% | 64 -37.93% | 104 105.05% | 51 -8.33% | 55 -47.57% | 105 3% | 102 66.67% | 61 114.29% | 29 460% | 5 | |||||
|
Оперативни разходи |
647 | 661 | 634 | 586 | 514 | 510 | 449 | 449 | 385 | 334 | 259 | 214 | 93 | 101 | |||||
|
Разходи за персонала |
149 4.68% | 142 20.35% | 118 5.48% | 112 14.66% | 98 5.52% | 93 -6.7% | 99 0.52% | 99 12.21% | 88 68.63% | 52 20% | 43 32.81% | 33 128.57% | 14 100% | 7 | |||||
| Нетен марж | 7.63% -24.22% | 10.06% -51.05% | 20.56% 44.75% | 14.2% 45.11% | 9.79% -12.08% | 11.13% -39.96% | 18.54% 85.95% | 9.97% -18.95% | 12.3% -47.51% | 23.44% -13.76% | 27.17% 30.66% | 20.8% 63.04% | 12.76% 164.05% | 4.83% | |||||
| 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 | 1 286 4.31% | 1 233 0.54% | 1 226 9.25% | 1 122 16.26% | 965 10.47% | 874 7.35% | 814 8.15% | 753 2.08% | 737 5.72% | 697 26.06% | 553 17.61% | 470 38.55% | 339 85.99% | 183 | |||||
|
Дълготрайни активи |
1 206 5.13% | 1 147 4.67% | 1 096 3.23% | 1 061 14.51% | 927 10.75% | 837 10.16% | 760 4.57% | 727 3.12% | 705 5.59% | 667 22.54% | 545 17.03% | 465 41.74% | 328 79.83% | 183 | |||||
|
Материални запаси |
3 50% | 2 -33.33% | 3 0% | 3 100% | 2 0% | 2 0% | 2 200% | 1 0% | 1 | ||||||||||
|
Общо задължения |
190 27.49% | 149 -41.33% | 254 -26.63% | 346 37.96% | 251 40.4% | 178 -5.68% | 189 -42.01% | 326 18.15% | 276 6.3% | 260 16.25% | 223 -16.12% | 266 24.94% | 213 53.31% | 139 | |||||
|
Задължения към фин. инст. |
72 90.54% | 38 -49.66% | 75 26.72% | 59 262.5% | 16 10.34% | 15 -30.95% | 21 -43.24% | 38 -28.16% | 53 -20.16% | 66 101.56% | 33 -74.4% | 128 220.51% | 40 -48% | 77 | |||||
| Вземания общо | 67 -1.5% | 68 1.53% | 67 43.96% | 47 33.82% | 35 36% | 26 -1.96% | 26 18.6% | 22 38.71% | 16 29.17% | 12 50% | 8 100% | 4 33.33% | 3 -76% | 13 | |||||
|
Собствен капитал |
956 5.18% | 909 7.89% | 842 21.73% | 692 14.56% | 604 9.15% | 553 11.66% | 495 23.28% | 402 12.77% | 356 15.97% | 307 44.47% | 213 75.53% | 121 83.72% | 66 76.71% | 37 | |||||
|
Парични средства |
9 -45.16% | 16 -73.73% | 60 436.36% | 11 1000% | 1 -89.47% | 10 -63.46% | 27 642.86% | 4 -77.42% | 16 -11.43% | 18 3400% | 1 -50% | 1 -66.67% | 3 -77.78% | 14 |
| Година | Служители |
|---|---|
| 2021 | 32 -5.88% |
| 2020 | 34 -2.86% |
| 2019 | 35 16.67% |
| 2018 | 30 -11.76% |
| 2017 | 34 13.33% |
| 2016 | 30 -6.25% |
| 2015 | 32 -11.11% |
| 2014 | 36 -2.7% |
| 2013 | 37 |