| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 448 11.87% | 2 188 -2.59% | 2 247 61.31% | 1 393 2.87% | 1 354 9.47% | 1 237 7.51% | 1 150 -10.68% | 1 288 14.19% | 1 128 -0.54% | 1 134 -10.35% | 1 265 -25.32% | 1 694 -99.9% | 1 686 241 100879.79% | 1 670 | |||||
|
Счетоводна печалба |
261 94.66% | 134 -73.96% | 514 345.13% | 116 80.8% | 64 -46.81% | 120 74.07% | 69 175.51% | 25 -71.51% | 88 -23.56% | 115 212.5% | -102 8.68% | -112 | 281 | ||||||
|
Оперативни разходи |
2 178 | 2 047 | 1 724 | 1 264 | 1 277 | 1 107 | 1 070 | 1 253 | 1 033 | 1 002 | 1 346 | 1 792 | 1 944 443 | 1 389 | |||||
|
Разходи за персонала |
906 14.4% | 792 42.37% | 556 26.95% | 438 7.93% | 406 2.58% | 396 -7.53% | 428 4.36% | 410 1.26% | 405 -3.77% | 421 -26.71% | 574 -19.56% | 714 | 451 | ||||||
| Нетен марж | 10.65% 74% | 6.12% -73.26% | 22.89% 175.95% | 8.3% 75.76% | 4.72% -51.41% | 9.71% 61.91% | 6% 208.45% | 1.95% -75.05% | 7.8% -23.14% | 10.14% 225.48% | -8.08% -22.29% | -6.61% | 16.84% | ||||||
| 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 | 1 750 45.72% | 1 201 -3.61% | 1 246 14.15% | 1 092 55.27% | 703 0.51% | 699 -8% | 760 7.21% | 709 -8.81% | 778 -7.2% | 838 10.67% | 757 -7.38% | 818 -11.75% | 926 -39.19% | 1 524 | |||||
|
Дълготрайни активи |
536 585.62% | 78 -25.37% | 105 -33.22% | 157 -77.02% | 683 166.67% | 256 -19.45% | 318 79.77% | 177 -13.07% | 203 -1.49% | 207 18.82% | 174 -32.81% | 259 -10.28% | 288 -4.73% | 303 | |||||
|
Материални запаси |
2 0% | 2 33.33% | 2 0% | 2 | 3 0% | 3 -94.64% | 57 0.9% | 57 16.84% | 49 156.76% | 19 -60.22% | 48 -21.19% | 60 -53.91% | 131 | ||||||
|
Общо задължения |
423 -49.14% | 832 21.13% | 687 -4.55% | 720 | 151 0% | 151 21.4% | 124 -38.79% | 203 -12.36% | 232 -67.87% | 721 222.65% | 223 2.1% | 219 -56.06% | 498 | ||||||
|
Задължения към фин. инст. |
2 0% | 2 -55.56% | 5 -75.68% | 19 | 27 55.88% | 17 142.86% | 7 -48.15% | 14 -55.74% | 31 -80.94% | 164 65.8% | 99 103.16% | 49 | |||||||
| Вземания общо | 480 22.14% | 393 18.34% | 332 -16.69% | 398 | 94 -38.05% | 152 -2.3% | 155 33.92% | 116 -45.3% | 212 -21.25% | 269 7.55% | 251 -16.67% | 301 -57.58% | 709 | ||||||
|
Собствен капитал |
438 22.43% | 358 -23.25% | 466 20.48% | 387 -17.18% | 467 -12.28% | 533 -2.25% | 545 -0.56% | 548 -0.56% | 551 -9.11% | 606 23.28% | 492 -17.21% | 594 -15.92% | 707 -31.11% | 1 026 | |||||
|
Парични средства |
549 47.8% | 371 -36.87% | 588 83.71% | 320 3.81% | 308 -7.37% | 333 33.95% | 248 0% | 248 -12.12% | 283 -18.91% | 349 44.49% | 241 -0.84% | 243 -10.69% | 273 -28.55% | 381 |
| Година | Служители |
|---|---|
| 2021 | 29 7.41% |
| 2020 | 27 3.85% |
| 2019 | 26 4% |
| 2018 | 25 13.64% |
| 2017 | 22 15.79% |
| 2016 | 19 |
| 2015 | 19 -13.64% |
| 2014 | 22 |
| 2013 | 22 |
