| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 473 2.77% | 461 -0.33% | 462 26.61% | 365 -2.86% | 376 6.99% | 351 8.7% | 323 34.75% | 240 2.4% | 234 19.9% | 195 27.33% | 153 -33.33% | 230 -1.75% | 234 | ||||||
|
Счетоводна печалба |
131 17.97% | 111 -8.05% | 121 5.36% | 115 -11.46% | 129 47.95% | 87 -3.39% | 90 45.08% | 62 -16.44% | 75 -4.58% | 78 | 52 -29.17% | 74 | |||||||
|
Оперативни разходи |
341 | 346 | 339 | 247 | 241 | 258 | 226 | 170 | 153 | 110 | 119 | 170 | 161 | ||||||
|
Разходи за персонала |
293 -1.88% | 299 4.09% | 287 55.25% | 185 9.04% | 170 -2.92% | 175 3.95% | 168 36.51% | 123 15.31% | 107 53.68% | 70 3.03% | 67 -34.33% | 103 18.93% | 86 | ||||||
| Нетен марж | 27.65% 14.79% | 24.08% -7.74% | 26.11% -16.79% | 31.37% -8.86% | 34.42% 38.29% | 24.89% -11.12% | 28.01% 7.66% | 26.01% -18.4% | 31.88% -20.41% | 40.05% | 22.67% -27.91% | 31.44% | |||||||
| 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 | 164 6.31% | 154 10.66% | 139 -10.53% | 155 -15.56% | 184 -8.63% | 201 -0.51% | 202 32.44% | 153 15% | 133 -8.45% | 145 -1.05% | 147 23.18% | 119 -51.15% | 244 38.66% | 176 | |||||
|
Дълготрайни активи |
83 1.88% | 82 -9.6% | 90 4.73% | 86 -11.05% | 97 -12.84% | 111 0.93% | 110 56.52% | 71 -3.5% | 73 2.88% | 71 11.2% | 64 -18.3% | 78 4.08% | 75 -16% | 89 | |||||
|
Материални запаси |
3 0% | 3 -50% | 5 100% | 3 0% | 3 0% | 3 25% | 2 -20% | 3 66.67% | 2 | 2 -50% | 3 100% | 2 | |||||||
|
Общо задължения |
75 122.73% | 34 -18.52% | 41 -15.63% | 49 -10.28% | 55 -23.02% | 71 -24.46% | 94 30.5% | 72 -7.24% | 78 -2.56% | 80 8.33% | 74 -0.69% | 74 -20.33% | 93 6.43% | 87 | |||||
|
Задължения към фин. инст. |
25 4700% | 1 -96.15% | 13 52.94% | 9 -43.33% | 15 -51.61% | 32 -31.87% | 47 10.98% | 42 -20.39% | 53 1.98% | 52 -6.48% | 55 -10.74% | 62 -15.38% | 73 1.42% | 72 | |||||
| Вземания общо | 75 29.2% | 58 94.83% | 30 -36.26% | 47 13.75% | 41 -30.43% | 59 -0.86% | 59 -4.92% | 62 35.56% | 46 -18.92% | 57 40.51% | 40 46.3% | 28 -33.33% | 41 -25% | 55 | |||||
|
Собствен капитал |
88 -26.38% | 120 23.04% | 98 -8.17% | 106 -17.79% | 129 -0.78% | 130 20.28% | 108 34.18% | 81 46.3% | 55 -15.63% | 65 -5.19% | 69 82.43% | 38 -49.66% | 75 -15.03% | 88 | |||||
|
Парични средства |
3 -77.27% | 11 -15.38% | 13 -31.58% | 19 -54.76% | 43 52.73% | 28 -8.33% | 31 200% | 10 -4.76% | 11 -36.36% | 17 -60.24% | 42 260.87% | 12 -65.67% | 34 15.52% | 30 |
| Година | Служители |
|---|---|
| 2021 | 49 -5.77% |
| 2020 | 52 -8.77% |
| 2019 | 57 1.79% |
| 2018 | 56 -9.68% |
| 2017 | 62 12.73% |
| 2016 | 55 -1.79% |
| 2015 | 56 -3.45% |
| 2014 | 58 7.41% |
| 2013 | 54 |