| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 635 | 635 12.2% | 566 17.52% | 482 | 618 -0.41% | 621 0.33% | 619 -0.08% | 619 -0.08% | 620 -0.41% | 622 -2.56% | 639 15.65% | 552 | |||||||
|
Счетоводна печалба |
30 | 112 548.98% | -25 69.57% | -82 | 84 10.81% | 76 -13.45% | 87 98.84% | 44 -73.46% | 166 79.01% | 93 964.71% | 9 -50% | 17 | |||||||
|
Оперативни разходи |
602 | 523 | 565 | 562 | 539 | 550 | 541 | 582 | 466 | 534 | 629 | 536 | |||||||
|
Разходи за персонала |
535 | 455 -11% | 511 4.38% | 490 | 429 -1.76% | 437 0.23% | 436 -10.5% | 487 25.59% | 388 -10.93% | 435 -21.85% | 557 21.81% | 457 | |||||||
| Нетен марж | 4.75% | 17.71% 500.18% | -4.43% 74.1% | -17.09% | 13.56% 11.27% | 12.19% -13.74% | 14.13% 99% | 7.1% -73.43% | 26.73% 79.74% | 14.87% 992.7% | 1.36% -56.77% | 3.15% | |||||||
| 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 | 536 | 352 35.36% | 260 -3.78% | 270 | 341 -34.67% | 522 13.7% | 459 17.54% | 391 6.11% | 368 62.53% | 227 90.13% | 119 54.3% | 77 | |||||||
|
Дълготрайни активи |
85 | 24 -45.88% | 43 80.85% | 24 | 28 -47.62% | 54 -38.6% | 87 101.18% | 43 -5.56% | 46 -10% | 51 122.22% | 23 462.5% | 4 | |||||||
|
Материални запаси |
1 | 3 25% | 2 33.33% | 2 | 2 -25% | 2 0% | 2 -55.56% | 5 80% | 3 0% | 3 150% | 1 0% | 1 | |||||||
|
Общо задължения |
174 | 77 -12.21% | 88 21.13% | 73 | 64 -2.33% | 66 15.18% | 57 -33.73% | 86 -16.75% | 104 -6.88% | 111 80.17% | 62 28.72% | 48 | |||||||
|
Задължения към фин. инст. |
4 0% | 4 -56.25% | 8 -68.63% | 26 -28.17% | 36 -21.11% | 46 130.77% | 20 | ||||||||||||
| Вземания общо | 126 | 130 -2.31% | 133 36.84% | 97 | 121 -1.25% | 123 -7.69% | 133 8.33% | 123 -61.29% | 317 80.76% | 175 118.47% | 80 41.44% | 57 | |||||||
|
Собствен капитал |
362 | 275 59.64% | 172 -12.92% | 198 | 277 -39.35% | 456 19.09% | 383 25.88% | 304 15.09% | 264 129.78% | 115 262.9% | 32 37.78% | 23 | |||||||
|
Парични средства |
325 | 196 140% | 82 -44.64% | 148 | 190 -44.64% | 344 43.9% | 239 8.86% | 219 13.49% | 193 329.55% | 45 203.45% | 15 3.57% | 14 |
| Година | Служители |
|---|---|
| 2021 | 66 -1.49% |
| 2020 | 67 3.08% |
| 2019 | 65 -12.16% |
| 2018 | 74 -9.76% |
| 2017 | 82 3.8% |
| 2016 | 79 -12.22% |
| 2015 | 90 -3.23% |
| 2014 | 93 -4.12% |
| 2013 | 97 |