| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 039 5.7% | 1 929 18.87% | 1 623 2.29% | 1 587 -8.11% | 1 727 15.26% | 1 498 3.61% | 1 446 3.32% | 1 399 6% | 1 320 2.58% | 1 287 17.89% | 1 092 32.69% | 823 13.07% | 728 34.12% | 542 | |||||
|
Счетоводна печалба |
243 83.4% | 132 135.45% | 56 -32.1% | 83 -65.89% | 243 30.85% | 186 97.28% | 94 31.43% | 72 -44.22% | 128 26.13% | 102 85.98% | 55 -23.02% | 71 44.79% | 49 200% | 16 | |||||
|
Оперативни разходи |
1 784 | 1 784 | 1 567 | 1 497 | 1 475 | 1 301 | 1 339 | 1 310 | 1 188 | 1 173 | 1 020 | 740 | 660 | 508 | |||||
|
Разходи за персонала |
226 9.95% | 206 19.64% | 172 5.99% | 162 14.44% | 142 20.96% | 117 6.02% | 110 7.46% | 103 28.85% | 80 28.93% | 62 15.24% | 54 7.14% | 50 20.99% | 41 37.29% | 30 | |||||
| Нетен марж | 11.91% 73.51% | 6.86% 98.07% | 3.47% -33.62% | 5.22% -62.88% | 14.07% 13.53% | 12.39% 90.41% | 6.51% 27.2% | 5.12% -47.38% | 9.72% 22.96% | 7.91% 57.76% | 5.01% -41.99% | 8.64% 28.05% | 6.75% 123.68% | 3.02% | |||||
| 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 | 1 220 17.41% | 1 039 5.01% | 990 -3.2% | 1 023 1.83% | 1 004 16.97% | 858 19.59% | 718 5.41% | 681 24.72% | 546 27.29% | 429 -10.27% | 478 -13.82% | 555 6.58% | 520 -3.96% | 542 | |||||
|
Дълготрайни активи |
220 -6.71% | 236 -27.7% | 327 -31.44% | 477 1.3% | 470 -3.87% | 489 13.52% | 431 2.93% | 419 32.74% | 315 6.75% | 296 5.86% | 279 -19.71% | 348 -13.71% | 403 -10.76% | 451 | |||||
|
Материални запаси |
1 | 2 100% | 1 100% | 1 | |||||||||||||||
|
Общо задължения |
49 35.71% | 36 -66.02% | 105 -10.82% | 118 44.38% | 82 -18.37% | 100 -20.97% | 127 -15.07% | 149 73.81% | 86 1.82% | 84 -62.5% | 225 -36.87% | 356 -7.68% | 386 -14.5% | 451 | |||||
|
Задължения към фин. инст. |
13 13.64% | 11 -85.53% | 78 -17.39% | 94 111.49% | 44 -29.27% | 63 -37.56% | 101 -26.49% | 137 378.57% | 29 12% | 26 -54.95% | 57 -50% | 114 -34.51% | 173 -25.49% | 233 | |||||
| Вземания общо | 740 7.26% | 690 11.29% | 620 28.63% | 482 1.29% | 476 85.83% | 256 24.32% | 206 8.33% | 190 -9.49% | 210 92.96% | 109 -30.16% | 156 -1.93% | 159 65.43% | 96 80.77% | 53 | |||||
|
Собствен капитал |
1 172 16.76% | 1 004 13.47% | 885 -2.2% | 904 -1.94% | 922 21.65% | 758 28.29% | 591 11.15% | 532 15.56% | 460 33.53% | 345 36.16% | 253 27.58% | 198 65.11% | 120 32.77% | 90 | |||||
|
Парични средства |
260 129.86% | 113 163.1% | 43 -32.8% | 64 10.62% | 58 -48.87% | 113 39.87% | 81 12.06% | 72 252.5% | 20 -14.89% | 24 -41.98% | 41 1.25% | 41 1233.33% | 3 -76% | 13 |
| Година | Служители |
|---|---|
| 2021 | 45 |
| 2019 | 45 18.42% |
| 2018 | 38 -7.32% |
| 2017 | 41 2.5% |
| 2016 | 40 5.26% |
| 2015 | 38 |
| 2014 | 38 |
| 2013 | 38 |