| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 612 -1.24% | 620 11.6% | 555 3.63% | 536 -7.75% | 581 10.51% | 526 -4.37% | 550 7.07% | 513 15.67% | 444 14.81% | 387 -1.43% | 392 13.46% | 346 6.62% | 324 165.27% | 122 | |||||
|
Счетоводна печалба |
49 163.89% | 18 -32.08% | 27 -52.25% | 57 14.43% | 50 148.72% | 20 -23.53% | 26 54.55% | 17 -75.56% | 69 17.39% | 59 -20.14% | 74 7.46% | 69 19.64% | 57 239.39% | 17 | |||||
|
Оперативни разходи |
561 | 599 | 526 | 477 | 529 | 503 | 518 | 493 | 372 | 325 | 318 | 275 | 265 | 105 | |||||
|
Разходи за персонала |
392 17.48% | 333 13.99% | 292 9.16% | 268 3.97% | 258 11.5% | 231 6.1% | 218 25.29% | 174 28.3% | 135 7.29% | 126 33.51% | 95 -11.9% | 107 6.6% | 101 1131.25% | 8 | |||||
| Нетен марж | 7.94% 167.2% | 2.97% -39.14% | 4.88% -53.92% | 10.59% 24.04% | 8.54% 125.07% | 3.79% -20.03% | 4.74% 44.34% | 3.29% -78.87% | 15.55% 2.24% | 15.21% -18.98% | 18.77% -5.29% | 19.82% 12.21% | 17.67% 27.94% | 13.81% | |||||
| 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 | 233 24.93% | 187 23.31% | 151 -8.64% | 166 5.54% | 157 -4.06% | 164 -6.71% | 175 -23.95% | 231 15.64% | 199 5.98% | 188 23.91% | 152 12.5% | 135 -15.38% | 160 96.23% | 81 | |||||
|
Дълготрайни активи |
93 9.7% | 84 51.38% | 56 -7.63% | 60 -11.28% | 68 -12.5% | 78 3.4% | 75 17.6% | 64 5.93% | 60 -18.06% | 74 11.63% | 66 3.2% | 64 92.31% | 33 1525% | 2 | |||||
|
Материални запаси |
16 6.67% | 15 11.11% | 14 17.39% | 12 53.33% | 8 -81.25% | 41 -13.98% | 48 322.73% | 11 -50% | 22 -8.33% | 25 92% | 13 19.05% | 11 75% | 6 500% | 1 | |||||
|
Общо задължения |
135 31.34% | 103 99.01% | 52 10.99% | 47 -38.51% | 76 -29.52% | 107 31.25% | 82 -20% | 102 86.92% | 55 0.94% | 54 45.21% | 37 -29.81% | 53 -20% | 66 -18.24% | 81 | |||||
|
Задължения към фин. инст. |
51 4850% | 1 -66.67% | 3 | 5 -78.05% | 21 | ||||||||||||||
| Вземания общо | 95 107.87% | 46 67.92% | 27 12.77% | 24 -6% | 26 6.38% | 24 -11.32% | 27 26.19% | 21 -32.26% | 32 0% | 32 121.43% | 14 7.69% | 13 18.18% | 11 29.41% | 9 | |||||
|
Собствен капитал |
76 19.35% | 63 -27.49% | 87 -15.76% | 104 47.1% | 71 42.27% | 50 -43.93% | 88 -25.11% | 118 -13.48% | 137 8.54% | 126 11.82% | 112 52.78% | 74 24.14% | 59 241.18% | 17 | |||||
|
Парични средства |
26 -32.89% | 39 -28.97% | 55 -21.32% | 70 25.93% | 55 176.92% | 20 -20.41% | 25 -61.42% | 65 -23.49% | 85 50.91% | 56 -2.65% | 58 25.56% | 46 -43.75% | 82 17.65% | 70 |
| Година | Служители |
|---|---|
| 2021 | 57 1.79% |
| 2020 | 56 -5.08% |
| 2019 | 59 |
| 2018 | 59 3.51% |
| 2017 | 57 |
| 2016 | 57 1.79% |
| 2015 | 56 -1.75% |
| 2014 | 57 9.62% |
| 2013 | 52 |
