| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 683 7.58% | 1 564 13.51% | 1 378 7.03% | 1 287 | 1 086 -6.72% | 1 165 9.36% | 1 065 34.73% | 790 -5.9% | 840 -24.6% | 1 114 -8.6% | 1 219 -35.62% | 1 893 53.21% | 1 236 | ||||||
|
Счетоводна печалба |
333 -2.54% | 342 295.27% | 86 -26.52% | 118 | 291 -4.85% | 306 269.14% | 83 315.38% | 20 -59.79% | 50 -82.98% | 291 30.73% | 223 -35.31% | 345 25.51% | 275 | ||||||
|
Оперативни разходи |
1 347 | 1 220 | 1 289 | 1 167 | 790 | 854 | 976 | 767 | 790 | 820 | 990 | 1 546 | 961 | ||||||
|
Разходи за персонала |
492 16.04% | 424 -8.9% | 465 -7.24% | 502 | 289 12.97% | 256 7.74% | 238 0% | 238 -14.21% | 277 5.65% | 262 -6.56% | 281 7.02% | 262 27.93% | 205 | ||||||
| Нетен марж | 19.78% -9.42% | 21.84% 248.23% | 6.27% -31.35% | 9.13% | 26.78% 2% | 26.25% 237.54% | 7.78% 208.3% | 2.52% -57.27% | 5.9% -77.43% | 26.16% 43.03% | 18.29% 0.48% | 18.2% -18.08% | 22.22% | ||||||
| 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 | 947 28.79% | 735 5.74% | 695 9.68% | 634 | 886 -23.87% | 1 163 30.22% | 893 6.52% | 839 1.8% | 824 10.65% | 744 2.25% | 728 -29.19% | 1 028 60.88% | 639 | ||||||
|
Дълготрайни активи |
145 -0.35% | 145 -14.46% | 170 -14.43% | 198 | 160 -1.89% | 163 -11.42% | 184 -7.95% | 199 -1.52% | 202 18.56% | 171 30.47% | 131 -14.09% | 152 25.21% | 122 | ||||||
|
Материални запаси |
38 1400% | 3 -50% | 5 -50% | 10 | 1 | 1 | |||||||||||||
|
Общо задължения |
239 277.42% | 63 -31.11% | 92 0.56% | 92 | 80 -25.94% | 108 -4.07% | 113 -15% | 133 -2.26% | 136 21.46% | 112 -56.29% | 256 4.16% | 246 78.15% | 138 | ||||||
|
Задължения към фин. инст. |
7 0% | 7 -41.67% | 12 -27.27% | 17 | 2 -89.29% | 14 -46.15% | 27 73.33% | 15 -44.44% | 28 -21.74% | 35 21.05% | 29 | ||||||||
| Вземания общо | 316 76.07% | 179 -49.5% | 355 26.82% | 280 | 239 39.82% | 171 27% | 134 -37.83% | 216 -23.92% | 284 11.2% | 256 22.55% | 209 -52.61% | 440 70.16% | 259 | ||||||
|
Собствен капитал |
708 5.33% | 672 11.36% | 603 15.91% | 520 | 805 -23.65% | 1 055 35.19% | 780 10.58% | 706 2.6% | 688 8.73% | 632 34.02% | 472 -39.67% | 782 65.76% | 472 | ||||||
|
Парични средства |
447 9.92% | 407 149.53% | 163 14.34% | 143 | 487 -41.28% | 830 45.17% | 572 36.18% | 420 26.31% | 332 5.86% | 314 -18.46% | 385 -10.14% | 428 66.93% | 257 |
| Година | Служители |
|---|---|
| 2021 | 80 -2.44% |
| 2020 | 82 5.13% |
| 2019 | 78 5.41% |
| 2018 | 74 -20.43% |
| 2017 | 93 43.08% |
| 2016 | 65 -9.72% |
| 2015 | 72 2.86% |
| 2014 | 70 4.48% |
| 2013 | 67 |