| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 632 -4.85% | 665 7.17% | 620 10.27% | 562 -11.58% | 636 10.77% | 574 5.45% | 545 14.39% | 476 -1.69% | 484 0.64% | 481 -1.47% | 488 14.65% | 426 2.97% | 414 167% | 155 | |||||
|
Счетоводна печалба |
76 -54.71% | 168 -6.27% | 179 7.67% | 167 -11.41% | 188 25.17% | 150 15.75% | 130 19.81% | 108 0.47% | 108 -16.27% | 129 -7.01% | 139 24.31% | 111 30.54% | 85 8250% | 1 | |||||
|
Оперативни разходи |
555 | 495 | 440 | 395 | 448 | 423 | 414 | 367 | 376 | 352 | 351 | 312 | 327 | 154 | |||||
|
Разходи за персонала |
268 5.43% | 254 40.79% | 180 9.63% | 165 -14.36% | 192 8.36% | 177 10.86% | 160 18.56% | 135 12.34% | 120 15.2% | 104 | 98 6.67% | 92 200% | 31 | ||||||
| Нетен марж | 12.05% -52.4% | 25.31% -12.54% | 28.94% -2.36% | 29.64% 0.18% | 29.58% 13% | 26.18% 9.77% | 23.85% 4.74% | 22.77% 2.2% | 22.28% -16.8% | 26.78% -5.63% | 28.38% 8.43% | 26.17% 26.78% | 20.64% 3027.38% | 0.66% | |||||
| 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 | 573 -11.59% | 648 1.04% | 642 2.28% | 627 3.2% | 608 13.13% | 537 17.04% | 459 14.98% | 399 -0.51% | 401 -1.13% | 406 27.04% | 320 34.99% | 237 52.81% | 155 19.76% | 129 | |||||
|
Дълготрайни активи |
65 -10.56% | 73 -13.41% | 84 -24.77% | 111 -6.03% | 119 -13.43% | 137 -8.22% | 149 37.09% | 109 -7.79% | 118 -21.96% | 151 35.78% | 111 4.81% | 106 -6.73% | 114 81.3% | 63 | |||||
|
Материални запаси |
42 1.22% | 42 127.78% | 18 | 12 | 2 | 25 0% | 25 | ||||||||||||
|
Общо задължения |
46 23.61% | 37 35.85% | 27 -17.19% | 33 -1.54% | 33 -38.68% | 54 3.92% | 52 168.42% | 19 -11.63% | 22 13.16% | 19 -13.64% | 22 -45.68% | 41 -33.06% | 62 -50.81% | 126 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 186 55.13% | 120 -25.48% | 161 33.62% | 120 -26.33% | 163 80.23% | 90 8.59% | 83 -36.08% | 130 -10.84% | 146 73.33% | 84 -38.89% | 138 116% | 64 115.52% | 30 7.41% | 28 | |||||
|
Собствен капитал |
528 -13.71% | 612 -0.5% | 615 3.35% | 595 3.47% | 575 18.94% | 483 18.72% | 407 7.13% | 380 0.13% | 379 -1.85% | 387 30.12% | 297 52.09% | 195 109.89% | 93 2500% | 4 | |||||
|
Парични средства |
280 -32.35% | 414 9.31% | 379 -4.26% | 396 21.32% | 326 9.62% | 298 31.38% | 227 41.53% | 160 16.79% | 137 -19.52% | 170 148.51% | 69 3.08% | 66 490.91% | 11 -18.52% | 14 |
| Година | Служители |
|---|---|
| 2021 | 40 -4.76% |
| 2020 | 42 -2.33% |
| 2019 | 43 -6.52% |
| 2018 | 46 -8% |
| 2017 | 50 -26.47% |
| 2016 | 68 -1.45% |
| 2015 | 69 4.55% |
| 2014 | 66 10% |
| 2013 | 60 |