| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 119 57.41% | 711 11.92% | 635 21.29% | 524 4.07% | 503 -6.99% | 541 -1.67% | 550 7.39% | 512 -8.91% | 562 4.46% | 538 12.38% | 479 -3.6% | 497 3.08% | 482 15.71% | 417 | |||||
|
Счетоводна печалба |
53 447.37% | 10 72.73% | 6 -42.11% | 10 111.11% | 5 28.57% | 4 0% | 4 16.67% | 3 -64.71% | 9 -45.16% | 16 210% | 5 42.86% | 4 -22.22% | 5 125% | 2 | |||||
|
Оперативни разходи |
1 066 | 701 | 629 | 514 | 499 | 537 | 547 | 509 | 554 | 523 | 474 | 493 | 478 | 415 | |||||
|
Разходи за персонала |
758 39.55% | 543 9.15% | 497 23.16% | 404 0.13% | 403 -4.59% | 423 -0.72% | 426 9.61% | 389 -5.59% | 412 1.39% | 406 6.58% | 381 -0.27% | 382 2.89% | 371 14.33% | 325 | |||||
| Нетен марж | 4.75% 247.73% | 1.37% 54.34% | 0.89% -52.27% | 1.86% 102.86% | 0.91% 38.24% | 0.66% 1.7% | 0.65% 8.64% | 0.6% -61.25% | 1.55% -47.5% | 2.94% 175.85% | 1.07% 48.19% | 0.72% -24.54% | 0.95% 94.46% | 0.49% | |||||
| 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 | 304 48.01% | 206 12.92% | 182 2.59% | 177 9.81% | 162 1.28% | 160 1.96% | 156 6.25% | 147 1.05% | 146 -5.32% | 154 14.89% | 134 -14.38% | 156 12.09% | 140 21.33% | 115 | |||||
|
Дълготрайни активи |
148 35.68% | 109 80.51% | 60 -7.81% | 65 -2.29% | 67 -11.49% | 76 0% | 76 -10.84% | 85 -15.74% | 101 14.53% | 88 8.18% | 81 4.61% | 78 11.76% | 70 16.24% | 60 | |||||
|
Материални запаси |
1 100% | 1 -50% | 1 0% | 1 0% | 1 -71.43% | 4 -30% | 5 42.86% | 4 40% | 3 -16.67% | 3 0% | 3 -14.29% | 4 0% | 4 40% | 3 | |||||
|
Общо задължения |
114 83.47% | 62 32.97% | 47 0% | 47 18.18% | 39 -4.94% | 41 0% | 41 19.12% | 35 -4.23% | 36 -31.07% | 53 11.96% | 47 -36.99% | 75 23.73% | 60 53.25% | 39 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 117 7533.33% | 2 -95% | 31 -9.09% | 34 8.2% | 31 8.93% | 29 -12.5% | 33 1.59% | 32 10.53% | 29 -29.63% | 41 20.9% | 34 -50% | 69 570% | 10 -60% | 26 | |||||
|
Собствен капитал |
191 32.74% | 144 6.04% | 135 3.52% | 131 7.11% | 122 3.46% | 118 2.67% | 115 2.74% | 112 2.82% | 109 8.67% | 100 17.37% | 85 6.37% | 80 3.97% | 77 5.59% | 73 | |||||
|
Парични средства |
38 -59.46% | 95 5.11% | 90 16.56% | 77 23.77% | 62 20.79% | 52 20.24% | 43 61.54% | 27 100% | 13 -38.1% | 21 40% | 15 130.77% | 7 -88.18% | 56 107.55% | 27 |
| Година | Служители |
|---|---|
| 2021 | 63 46.51% |
| 2020 | 43 -24.56% |
| 2019 | 57 29.55% |
| 2018 | 44 -18.52% |
| 2017 | 54 -15.63% |
| 2016 | 64 4.92% |
| 2015 | 61 1.67% |
| 2014 | 60 1.69% |
| 2013 | 59 |
