| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 921 4.51% | 1 839 -6.52% | 1 967 3.33% | 1 904 -5.6% | 2 017 11.51% | 1 808 10.12% | 1 642 -9.85% | 1 822 6.42% | 1 712 0.78% | 1 699 -3.46% | 1 759 -6.14% | 1 874 -2.86% | 1 930 -99.91% | 2 068 291 | |||||
|
Счетоводна печалба |
120 37.43% | 87 -33.72% | 132 -29.89% | 188 -23.01% | 244 77.04% | 138 -40.66% | 233 -19.47% | 289 4.82% | 276 390% | 56 -81.67% | 307 -23.95% | 403 1.02% | 399 -99.89% | 349 576 | |||||
|
Оперативни разходи |
1 768 | 1 664 | 1 828 | 1 709 | 1 765 | 1 680 | 1 396 | 1 527 | 1 432 | 1 638 | 1 385 | 1 056 | 1 527 | 1 664 879 | |||||
|
Разходи за персонала |
754 -7.12% | 811 -8.05% | 882 6.22% | 831 -1.63% | 845 19.36% | 708 8.63% | 651 -12.02% | 740 41.68% | 523 -4.93% | 550 12.8% | 487 8.05% | 451 -5.97% | 480 -99.88% | 408 631 | |||||
| Нетен марж | 6.25% 31.5% | 4.76% -29.09% | 6.71% -32.15% | 9.88% -18.44% | 12.12% 58.77% | 7.63% -46.11% | 14.17% -10.67% | 15.86% -1.5% | 16.1% 386.19% | 3.31% -81.01% | 17.44% -18.98% | 21.52% 4% | 20.69% 22.44% | 16.9% | |||||
| 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 | 825 3.86% | 794 55.3% | 511 -12.2% | 582 -38.93% | 954 -9.82% | 1 057 -2.91% | 1 089 -20.79% | 1 375 9.31% | 1 258 8.37% | 1 161 -21.83% | 1 485 12.56% | 1 319 14.51% | 1 152 -99.91% | 1 309 553 | |||||
|
Дълготрайни активи |
316 -30.45% | 455 168.88% | 169 12.97% | 150 -57.66% | 354 383.92% | 73 32.41% | 55 -16.28% | 66 18.35% | 56 -29.68% | 79 -20.92% | 100 29.8% | 77 -6.21% | 82 -99.9% | 84 119 | |||||
|
Материални запаси |
1 0% | 1 | 1 -99.81% | 272 | |||||||||||||||
|
Общо задължения |
610 -11.36% | 689 87.6% | 367 -3.36% | 380 26.36% | 301 -23.54% | 393 -26.48% | 535 -15.03% | 629 11% | 567 -5.94% | 603 -12.6% | 690 49.56% | 461 -19.82% | 575 -99.9% | 598 359 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 256 59.55% | 161 -27.65% | 222 -12.68% | 254 -20.73% | 321 -36.35% | 504 -24% | 663 -22.12% | 851 8.47% | 784 2.13% | 768 -8.97% | 844 17.1% | 720 3.45% | 696 -99.85% | 471 443 | |||||
|
Собствен капитал |
214 103.4% | 105 -26.95% | 144 -28.79% | 202 -68.99% | 653 -1.69% | 664 19.83% | 554 -22.79% | 718 3.92% | 691 23.83% | 558 -29.84% | 795 8.89% | 730 26.6% | 577 -99.88% | 480 846 | |||||
|
Парични средства |
240 49.68% | 161 35.34% | 119 -31.76% | 174 -37.73% | 279 -41.85% | 480 31.15% | 366 -20.09% | 458 9.67% | 418 33.5% | 313 -42.1% | 540 5.28% | 513 39.44% | 368 -99.95% | 672 630 |
| Година | Служители |
|---|---|
| 2021 | 45 |
| 2019 | 45 25% |
| 2018 | 36 -30.77% |
| 2017 | 52 6.12% |
| 2016 | 49 -2% |
| 2015 | 50 |
| 2014 | 50 -20.63% |
| 2013 | 63 |