| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 897 -6.05% | 955 9.63% | 871 11.23% | 783 -5.49% | 828 | 744 32.36% | 562 -2.65% | 578 19.83% | 482 12.4% | 429 -7.4% | 463 6.21% | 436 26% | 346 | ||||||
|
Счетоводна печалба |
37 5.88% | 35 -38.18% | 56 57.14% | 36 40% | 26 | 18 29.63% | 14 -50.91% | 28 77.42% | 16 -29.55% | 22 -25.42% | 30 -10.61% | 34 127.59% | 15 | ||||||
|
Оперативни разходи |
859 | 919 | 814 | 746 | 802 | 725 | 547 | 548 | 462 | 405 | 431 | 401 | 318 | ||||||
|
Разходи за персонала |
797 -4.12% | 831 12.38% | 739 9.38% | 676 -9.08% | 743 | 668 34.5% | 496 2.53% | 484 23.63% | 392 14.5% | 342 -3.18% | 353 7.3% | 329 54.81% | 213 | ||||||
| Нетен марж | 4.1% 12.7% | 3.64% -43.61% | 6.46% 41.27% | 4.57% 48.14% | 3.09% | 2.4% -2.07% | 2.45% -49.57% | 4.87% 48.06% | 3.29% -37.32% | 5.24% -19.47% | 6.51% -15.84% | 7.74% 80.63% | 4.28% | ||||||
| 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 | 302 5.54% | 286 5.26% | 272 20.09% | 227 4.98% | 216 | 204 83.87% | 111 -33.23% | 166 4.5% | 159 0% | 159 3.32% | 154 12.31% | 137 32.02% | 104 | ||||||
|
Дълготрайни активи |
53 -8.77% | 58 93.22% | 30 0% | 30 -4.84% | 32 | 98 169.01% | 36 -4.05% | 38 15.63% | 33 -24.71% | 43 -66.4% | 129 148.04% | 52 0% | 52 | ||||||
|
Материални запаси |
9 12.5% | 8 45.45% | 6 -42.11% | 10 -29.63% | 14 | 5 -30.77% | 7 -7.14% | 7 0% | 7 -30% | 10 0% | 10 -16.67% | 12 -35.14% | 19 | ||||||
|
Общо задължения |
47 -8% | 51 -78.59% | 239 491.14% | 40 -37.3% | 64 | 64 278.79% | 17 -59.76% | 42 241.67% | 12 -25% | 16 -23.81% | 21 -17.65% | 26 -1.92% | 27 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 56 0% | 56 -10.57% | 63 6.03% | 59 -7.2% | 64 | 152 141.46% | 63 -45.09% | 115 63.5% | 70 25.69% | 56 -9.92% | 62 77.94% | 35 183.33% | 12 | ||||||
|
Собствен капитал |
246 8.07% | 228 4.69% | 218 20.68% | 180 15.36% | 156 | 135 9.54% | 123 2.55% | 120 -17.25% | 145 4.03% | 140 7.91% | 129 19.91% | 108 31.06% | 82 | ||||||
|
Парични средства |
182 11.95% | 163 -4.5% | 170 38.17% | 123 20.5% | 102 | 11 | 3 -93.98% | 42 13.7% | 37 151.72% | 15 -12.12% | 17 230% | 5 |
| Година | Служители |
|---|---|
| 2021 | 153 6.25% |
| 2020 | 144 -7.69% |
| 2019 | 156 -6.02% |
| 2018 | 166 -7.26% |
| 2017 | 179 -33.46% |
| 2016 | 269 0.37% |
| 2015 | 268 12.61% |
| 2014 | 238 24.61% |
| 2013 | 191 |