| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 633 -3.96% | 659 -1% | 666 3.66% | 642 37.72% | 466 | 484 7.13% | 452 -6.95% | 486 2.59% | 473 -4.83% | 497 -1.52% | 505 -3.98% | 526 5% | 501 | ||||||
|
Счетоводна печалба |
90 -8.81% | 99 3.21% | 96 2.75% | 93 106.82% | 45 | 84 -5.71% | 89 -8.85% | 98 10.34% | 89 51.3% | 59 32.18% | 44 -3.33% | 46 9.76% | 42 | ||||||
|
Оперативни разходи |
541 | 560 | 570 | 549 | 420 | 399 | 361 | 387 | 383 | 438 | 459 | 474 | 459 | ||||||
|
Разходи за персонала |
487 -3.15% | 503 0.72% | 500 12.82% | 443 23.01% | 360 | 334 6.69% | 313 -2.54% | 322 -0.32% | 323 -9.73% | 357 -2.65% | 367 | 328 | |||||||
| Нетен марж | 14.22% -5.05% | 14.97% 4.25% | 14.36% -0.88% | 14.49% 50.17% | 9.65% | 17.42% -11.99% | 19.8% -2.05% | 20.21% 7.56% | 18.79% 58.98% | 11.82% 34.22% | 8.81% 0.68% | 8.75% 4.53% | 8.37% | ||||||
| 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 | 12 -94.71% | 222 5.33% | 211 32.37% | 160 -16.8% | 192 | 152 -4.5% | 159 21.96% | 130 8.05% | 121 -23.87% | 159 -0.32% | 159 17.36% | 135 66.67% | 81 | ||||||
|
Дълготрайни активи |
12 0% | 12 -23.33% | 15 130.77% | 7 -48% | 13 | 24 571.43% | 4 -36.36% | 6 -31.25% | 8 -38.46% | 13 -27.78% | 18 12.5% | 16 -21.95% | 21 | ||||||
|
Материални запаси |
5 -10% | 5 -41.18% | 9 -46.88% | 16 | 2 300% | 1 -50% | 1 100% | 1 -75% | 2 -33.33% | 3 | 4 | ||||||||
|
Общо задължения |
104 47.83% | 71 -9.21% | 78 17.83% | 66 27.72% | 52 | 46 23.61% | 37 -2.7% | 38 12.12% | 34 -23.26% | 44 7.5% | 41 -28.57% | 57 40% | 41 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 66 -26.97% | 91 17.88% | 77 3.42% | 75 | 55 31.71% | 42 -36.92% | 66 34.02% | 50 -30.71% | 72 15.7% | 62 37.5% | 45 72.55% | 26 | |||||||
|
Собствен капитал |
152 13.79% | 133 42.62% | 94 -33.21% | 140 | 106 -12.97% | 122 32.04% | 93 6.47% | 87 -24.11% | 115 -3.03% | 118 50.98% | 78 93.67% | 40 | |||||||
|
Парични средства |
140 40% | 100 48.85% | 67 -23.84% | 88 | 70 -37.73% | 112 98.2% | 57 -9.02% | 62 -12.86% | 72 -3.45% | 74 54.26% | 48 59.32% | 30 |
| Година | Служители |
|---|---|
| 2021 | 89 -16.82% |
| 2020 | 107 -1.83% |
| 2019 | 109 -14.84% |
| 2018 | 128 |
| 2017 | 128 10.34% |
| 2016 | 116 -16.55% |
| 2015 | 139 6.11% |
| 2014 | 131 -2.24% |
| 2013 | 134 |