| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 390 | 424 1.84% | 417 -10.64% | 466 10.28% | 423 11.61% | 379 -0.8% | 382 -1.84% | 389 0% | 389 17.62% | 331 | |||||||||
|
Счетоводна печалба |
158 | 176 12.42% | 156 -19.26% | 194 2.43% | 189 22.92% | 154 12.31% | 137 -4.29% | 143 20.17% | 119 -29.39% | 169 | |||||||||
|
Оперативни разходи |
390 | 248 | 260 | 273 | 233 | 224 | 245 | 246 | 270 | 141 | |||||||||
|
Разходи за персонала |
137 | 119 4.48% | 114 -12.55% | 130 22.01% | 107 1.46% | 105 -3.74% | 109 1.9% | 107 7.69% | 100 65.25% | 60 | |||||||||
| Нетен марж | 40.55% | 41.45% 10.39% | 37.55% -9.65% | 41.56% -7.11% | 44.74% 10.14% | 40.62% 13.22% | 35.88% -2.49% | 36.79% 20.17% | 30.62% -39.97% | 51% | |||||||||
| 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 | 1 264 6.09% | 1 191 16.5% | 1 023 -16.56% | 1 226 0.42% | 1 220 -2.41% | 1 251 3.82% | 1 205 6.46% | 1 131 -3.87% | 1 177 17.51% | 1 002 1.5% | 987 12.47% | 877 17.7% | 745 20.6% | 618 | |||||
|
Дълготрайни активи |
473 28.97% | 367 0.56% | 365 0.14% | 365 0.56% | 363 35350% | 1 0% | 1 -92.31% | 13 -10.34% | 15 222.22% | 5 -52.63% | 10 -38.71% | 16 -58.67% | 38 240.91% | 11 | |||||
|
Материални запаси |
1 | ||||||||||||||||||
|
Общо задължения |
47 24.66% | 37 -6.41% | 40 50% | 27 15.56% | 23 -13.46% | 27 62.5% | 16 -55.56% | 37 18.03% | 31 771.43% | 4 -85.71% | 25 -36.36% | 39 -94.66% | 737 4703.33% | 15 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 72 233.33% | 21 -77.89% | 97 -20.5% | 122 -1.65% | 124 -76.9% | 538 -5.23% | 568 -9.68% | 628 -17.46% | 761 3.84% | 733 1.7% | 721 12.62% | 640 2682.22% | 23 36.36% | 17 | |||||
|
Собствен капитал |
1 217 5.49% | 1 154 17.43% | 983 -18.04% | 1 199 0.13% | 1 197 -2.17% | 1 224 3.01% | 1 188 8.55% | 1 095 -4.46% | 1 146 14.81% | 998 3.77% | 962 14.77% | 838 18% | 710 17.81% | 603 | |||||
|
Парични средства |
719 -10.45% | 803 43.25% | 560 -24.15% | 739 0.7% | 734 3.02% | 712 11.98% | 636 29.85% | 490 22.19% | 401 52.23% | 263 3% | 256 15.74% | 221 -69.03% | 713 20.88% | 590 |
| Година | Служители |
|---|---|
| 2021 | 31 -8.82% |
| 2019 | 34 41.67% |
| 2018 | 24 -36.84% |
| 2017 | 38 |
| 2016 | 38 |
| 2015 | 38 -2.56% |
| 2014 | 39 |
| 2013 | 39 |