| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 690 -15.04% | 1 989 6.49% | 1 868 -0.95% | 1 886 -4.11% | 1 966 5.17% | 1 870 11.8% | 1 672 6.86% | 1 565 16.17% | 1 347 14.76% | 1 174 -1.03% | 1 186 94.3% | 610 -23.51% | 798 46.85% | 544 | |||||
|
Счетоводна печалба |
220 8.56% | 203 34.12% | 151 -41.85% | 260 -27.9% | 361 39.53% | 259 9.05% | 237 12.08% | 212 52.77% | 139 34.16% | 103 210.77% | 33 8.33% | 31 200% | 10 33.33% | 8 | |||||
|
Оперативни разходи |
1 466 | 1 782 | 1 710 | 1 617 | 1 593 | 1 601 | 1 427 | 1 340 | 1 191 | 1 062 | 1 144 | 580 | 788 | 536 | |||||
|
Разходи за персонала |
111 12.44% | 99 16.97% | 84 23.13% | 69 3.08% | 66 28.71% | 52 24.69% | 41 5.19% | 39 5.48% | 37 32.73% | 28 12.24% | 25 19.51% | 21 46.43% | 14 211.11% | 5 | |||||
| Нетен марж | 13.04% 27.78% | 10.21% 25.95% | 8.1% -41.29% | 13.8% -24.81% | 18.36% 32.67% | 13.84% -2.46% | 14.19% 4.88% | 13.52% 31.51% | 10.28% 16.9% | 8.8% 214.02% | 2.8% -44.25% | 5.03% 292.21% | 1.28% -9.2% | 1.41% | |||||
| 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 | 1 643 14.87% | 1 431 10.42% | 1 296 -0.82% | 1 306 -2.11% | 1 334 17.51% | 1 136 48.96% | 762 1.77% | 749 -8.27% | 817 35.45% | 603 89.86% | 318 3.67% | 306 -15.04% | 360 -7.72% | 391 | |||||
|
Дълготрайни активи |
684 6.11% | 645 88.21% | 343 -34.95% | 527 -9.57% | 582 10.69% | 526 80.84% | 291 -6.26% | 310 -21.58% | 396 20.37% | 329 19.29% | 276 2.47% | 269 -16.9% | 324 90.66% | 170 | |||||
|
Материални запаси |
3 -16.67% | 3 100% | 2 -25% | 2 0% | 2 -20% | 3 66.67% | 2 0% | 2 50% | 1 | 1 0% | 1 -75% | 2 0% | 2 | ||||||
|
Общо задължения |
207 128.81% | 90 149.3% | 36 -56.44% | 83 -75.89% | 346 -5.19% | 365 219.73% | 114 -43.97% | 203 -42.07% | 351 -12.6% | 402 91.71% | 210 -9.49% | 232 -26.1% | 313 6.98% | 293 | |||||
|
Задължения към фин. инст. |
56 | 10 -80.58% | 53 -66.01% | 155 4.12% | 149 519.15% | 24 -70.44% | 81 -47.7% | 155 69.83% | 92 110.59% | 43 | 28 -78.17% | 129 | |||||||
| Вземания общо | 310 -13.43% | 358 -26.55% | 487 36.53% | 357 -6.43% | 381 -14.84% | 448 33.33% | 336 -5.06% | 354 57.99% | 224 -13.44% | 259 4960% | 5 | 182 | |||||||
|
Собствен капитал |
1 436 7.17% | 1 340 6.41% | 1 259 2.97% | 1 223 23.68% | 989 29.11% | 766 20.61% | 635 21.29% | 524 20.33% | 435 116.54% | 201 86.26% | 108 44.52% | 75 58.7% | 47 -51.83% | 98 | |||||
|
Парични средства |
622 55.1% | 401 -9.57% | 443 10.17% | 402 14.72% | 351 142.4% | 145 19.41% | 121 62.33% | 75 -60.33% | 188 1087.1% | 16 -56.34% | 36 -1.39% | 37 0% | 37 0% | 37 |
| Година | Служители |
|---|---|
| 2021 | 31 40.91% |
| 2020 | 22 4.76% |
| 2019 | 21 5% |
| 2018 | 20 -4.76% |
| 2017 | 21 10.53% |
| 2016 | 19 11.76% |
| 2015 | 17 21.43% |
| 2014 | 14 |
| 2013 | 14 |