| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 068 31.82% | 810 32.22% | 613 12.49% | 545 13.54% | 480 9.58% | 438 4.52% | 419 13.75% | 368 8.93% | 338 24.72% | 271 3.72% | 261 -13.39% | 302 -14.74% | 354 11.97% | 316 | |||||
|
Счетоводна печалба |
25 60% | 15 200% | 5 242.86% | -4 -450% | 1 -33.33% | 2 50% | 1 -99.72% | 368 17900% | 2 -50% | 4 100% | 2 -88.57% | 18 600% | 3 25% | 2 | |||||
|
Оперативни разходи |
1 042 | 791 | 605 | 548 | 478 | 435 | 416 | 338 | 333 | 263 | 255 | 281 | 347 | 314 | |||||
|
Разходи за персонала |
682 21.85% | 559 811.67% | 61 -20.53% | 77 -77.33% | 341 14.24% | 298 -0.34% | 299 408.7% | 59 -74.1% | 227 39.62% | 163 -2.75% | 167 -11.38% | 189 -11.3% | 213 9.47% | 194 | |||||
| Нетен марж | 2.3% 21.38% | 1.89% 126.89% | 0.83% 227% | -0.66% -408.26% | 0.21% -39.16% | 0.35% 43.52% | 0.24% -99.76% | 100% 16425% | 0.61% -59.91% | 1.51% 92.83% | 0.78% -86.8% | 5.93% 721.02% | 0.72% 11.63% | 0.65% | |||||
| 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 | 218 11.52% | 195 22.04% | 160 14.65% | 140 25.23% | 111 -11.74% | 126 -1.2% | 128 7.76% | 119 -3.33% | 123 -7.69% | 133 -20.49% | 167 -2.39% | 171 13.95% | 150 9.7% | 137 | |||||
|
Дълготрайни активи |
121 -0.42% | 121 35.43% | 89 -15.05% | 105 49.28% | 71 8.66% | 65 -16.99% | 78 -12.57% | 89 1.74% | 88 -6.52% | 94 -19.65% | 117 -0.87% | 118 55.03% | 76 -17.68% | 93 | |||||
|
Материални запаси |
1 0% | 1 0% | 1 -89.47% | 10 137.5% | 4 14.29% | 4 16.67% | 3 -78.57% | 14 211.11% | 5 12.5% | 4 0% | 4 0% | 4 -27.27% | 6 -26.67% | 8 | |||||
|
Общо задължения |
97 6.15% | 92 2.87% | 89 21.68% | 73 55.43% | 47 -23.33% | 61 -2.44% | 63 -46.98% | 119 125.24% | 53 -14.17% | 61 -34.07% | 93 4% | 89 4.17% | 86 -24.32% | 114 | |||||
|
Задължения към фин. инст. |
5 42.86% | 4 0% | 4 -56.25% | 8 | 19 -28.85% | 27 -26.76% | 36 -12.35% | 41 97.56% | 21 -31.67% | 31 | |||||||||
| Вземания общо | 19 -54.76% | 43 -34.38% | 65 1180% | 5 -81.13% | 27 -44.21% | 49 10.47% | 44 86.96% | 24 -8% | 26 35.14% | 19 -24.49% | 25 -37.18% | 40 -9.3% | 44 48.28% | 30 | |||||
|
Собствен капитал |
108 25.44% | 86 21.58% | 71 6.92% | 66 3.17% | 64 0% | 64 0.8% | 64 27.55% | 50 -21.6% | 64 2.46% | 62 5.17% | 59 -2.52% | 61 36.78% | 44 -1.14% | 45 | |||||
|
Парични средства |
77 154.24% | 30 637.5% | 4 -78.95% | 19 100% | 10 35.71% | 7 180% | 3 66.67% | 2 -62.5% | 4 -74.19% | 16 -20.51% | 20 143.75% | 8 -65.96% | 24 422.22% | 5 |
| Година | Служители |
|---|---|
| 2021 | 76 68.89% |
| 2020 | 45 -37.5% |
| 2019 | 72 118.18% |
| 2018 | 33 -47.62% |
| 2017 | 63 8.62% |
| 2016 | 58 -6.45% |
| 2015 | 62 3.33% |
| 2014 | 60 13.21% |
| 2013 | 53 |
