| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 417 -16.5% | 499 -12.31% | 569 13.34% | 502 -3.82% | 522 -2.48% | 535 15.95% | 462 0.89% | 458 1.36% | 451 35.85% | 332 -5.52% | 352 15.44% | 305 -20.11% | 381 14.24% | 334 | |||||
|
Счетоводна печалба |
186 10.3% | 169 -8.08% | 184 -20.4% | 231 30.35% | 177 -19.35% | 219 -5.71% | 233 77.04% | 131 -24.19% | 173 44.26% | 120 -26.79% | 164 18.01% | 139 | |||||||
|
Оперативни разходи |
417 | 499 | 569 | 333 | 320 | 305 | 265 | 238 | 219 | 201 | 178 | 171 | 217 | 179 | |||||
|
Разходи за персонала |
239 -10.88% | 268 4.8% | 256 2.04% | 251 1.66% | 246 5.47% | 234 14.54% | 204 13.35% | 180 11.39% | 162 10.1% | 147 10.81% | 132 8.82% | 122 -19.87% | 152 16.02% | 131 | |||||
| Нетен марж | 32.7% -2.68% | 33.6% -4.43% | 35.16% -18.37% | 43.08% 12.42% | 38.32% -20.06% | 47.93% -6.98% | 51.53% 30.33% | 39.54% -19.76% | 49.27% 24.97% | 39.43% -8.37% | 43.03% 3.3% | 41.65% | |||||||
| 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 | 1 223 -7.11% | 1 317 12.49% | 1 170 -31.61% | 1 711 -11.36% | 1 931 9.99% | 1 755 14.62% | 1 531 12.3% | 1 364 17.96% | 1 156 23.22% | 938 14.47% | 820 21.72% | 673 23.2% | 547 38.11% | 396 | |||||
|
Дълготрайни активи |
182 -34.5% | 277 -17.5% | 336 101.53% | 167 -17.05% | 201 21.67% | 165 12.94% | 146 -5.3% | 154 -5.03% | 163 24.71% | 130 10.39% | 118 22.22% | 97 -7.35% | 104 -43.49% | 185 | |||||
|
Материални запаси |
101 0% | 101 | 5 0% | 5 12.5% | 4 | ||||||||||||||
|
Общо задължения |
100 276.92% | 27 -17.46% | 32 23.53% | 26 -27.14% | 36 -17.65% | 43 46.55% | 30 -18.31% | 36 39.22% | 26 50% | 17 0% | 17 -35.85% | 27 35.9% | 20 18.18% | 17 | |||||
|
Задължения към фин. инст. |
2 | ||||||||||||||||||
| Вземания общо | 114 | 875 -21.37% | 1 113 31.16% | 848 -8.34% | 925 9.9% | 842 40.77% | 598 -0.93% | 604 31.96% | 458 2.52% | 446 14.87% | 389 489.15% | 66 | |||||||
|
Собствен капитал |
1 097 -5.67% | 1 163 10.5% | 1 052 -37.56% | 1 685 -11.06% | 1 895 10.69% | 1 712 13.99% | 1 502 13.14% | 1 327 17.47% | 1 130 22.71% | 921 14.79% | 802 24.13% | 646 22.72% | 527 39% | 379 | |||||
|
Парични средства |
927 -1.2% | 939 27.94% | 734 9.54% | 670 8.53% | 617 -16.76% | 741 61.29% | 460 25.91% | 365 -7.15% | 393 93.22% | 203 -16.56% | 244 102.98% | 120 176.47% | 43 -77.92% | 197 |
| Година | Служители |
|---|---|
| 2021 | 1 -97.96% |
| 2020 | 49 -14.04% |
| 2019 | 57 -5% |
| 2018 | 60 -14.29% |
| 2017 | 70 -5.41% |
| 2016 | 74 -1.33% |
| 2015 | 75 4.17% |
| 2014 | 72 2.86% |
| 2013 | 70 |