| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 390 11.88% | 349 6.07% | 329 0.63% | 327 7.21% | 305 -9.7% | 337 -2.51% | 346 1.35% | 342 3.89% | 329 4.38% | 315 4.41% | 302 | 339 3.76% | 327 | ||||||
|
Счетоводна печалба |
8 -28.57% | 11 5% | 10 233.33% | 3 110.91% | -28 -1475% | 2 0% | 2 -20% | 3 -50% | 5 11.11% | 5 50% | 3 | 2 100% | 1 | ||||||
|
Оперативни разходи |
381 | 337 | 318 | 323 | 333 | 335 | 344 | 339 | 324 | 310 | 299 | 336 | 326 | ||||||
|
Разходи за персонала |
240 13.01% | 212 6.68% | 199 -1.52% | 202 -5.28% | 213 1.46% | 210 -0.24% | 211 4.83% | 201 11.02% | 181 12.03% | 162 2.93% | 157 | 179 9.03% | 164 | ||||||
| Нетен марж | 1.97% -36.15% | 3.08% -1% | 3.11% 231.26% | 0.94% 110.17% | -9.23% -1622.65% | 0.61% 2.58% | 0.59% -21.06% | 0.75% -51.87% | 1.56% 6.45% | 1.46% 43.67% | 1.02% | 0.6% 92.76% | 0.31% | ||||||
| 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 | 444 3.33% | 430 2.56% | 419 2.63% | 409 -7.09% | 440 0.58% | 437 1.91% | 429 -1.29% | 435 -1.96% | 443 1.76% | 436 -4.38% | 456 | 465 -4.71% | 488 | ||||||
|
Дълготрайни активи |
380 0.68% | 377 -0.81% | 380 9.41% | 348 | 364 -0.7% | 366 -4.41% | 383 -4.34% | 400 -2.49% | 411 -0.12% | 411 | 431 15.16% | 374 | |||||||
|
Материални запаси |
3 0% | 3 0% | 3 -14.29% | 4 0% | 4 16.67% | 3 0% | 3 -25% | 4 0% | 4 14.29% | 4 -46.15% | 7 | 10 -24% | 13 | ||||||
|
Общо задължения |
30 28.26% | 24 -2.13% | 24 2.17% | 24 -59.29% | 58 126% | 26 38.89% | 18 -95.76% | 435 1270.97% | 32 26.53% | 25 -46.74% | 47 | 61 -26.09% | 82 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 19 18.75% | 16 0% | 16 -48.39% | 32 -62.42% | 84 36.36% | 62 59.21% | 39 -5% | 41 90.48% | 21 -8.7% | 24 24.32% | 19 | 14 12% | 13 | ||||||
|
Собствен капитал |
414 1.89% | 406 2.85% | 395 2.66% | 385 0.8% | 382 -7.2% | 412 0.25% | 411 0% | 411 -0.25% | 412 0.25% | 411 0.5% | 409 | 404 -0.38% | 406 | ||||||
|
Парични средства |
42 26.15% | 33 71.05% | 19 -24% | 26 4900% | 1 -94.12% | 9 -58.54% | 21 215.38% | 7 -61.76% | 17 183.33% | 6 -67.57% | 19 | 10 11.11% | 9 |
| Година | Служители |
|---|---|
| 2021 | 26 62.5% |
| 2020 | 16 -36% |
| 2019 | 25 56.25% |
| 2018 | 16 -38.46% |
| 2017 | 26 -18.75% |
| 2016 | 32 6.67% |
| 2015 | 30 -6.25% |
| 2014 | 32 3.23% |
| 2013 | 31 |
