| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 745 94.92% | 382 4.47% | 366 2.73% | 356 -1.13% | 360 3.68% | 348 9.32% | 318 5.07% | 303 -1% | 306 9.32% | 280 20.48% | 232 -4.62% | 243 | 196 | ||||||
|
Счетоводна печалба |
194 | 6 -79.66% | 30 136% | 13 -40.48% | 21 -10.64% | 24 -48.35% | 47 121.95% | 21 -60.95% | 54 775% | 6 300% | 2 | 35 | |||||||
|
Оперативни разходи |
551 | 393 | 359 | 326 | 348 | 326 | 295 | 255 | 284 | 217 | 220 | 237 | 161 | ||||||
|
Разходи за персонала |
233 18.18% | 197 22.61% | 161 26.61% | 127 9.25% | 116 7.58% | 108 -4.95% | 114 31.36% | 86 1.2% | 85 9.87% | 78 3.4% | 75 9.7% | 69 | 24 | ||||||
| Нетен марж | 25.99% | 1.68% -80.2% | 8.46% 138.71% | 3.55% -42.59% | 6.18% -18.26% | 7.56% -50.84% | 15.37% 124.2% | 6.86% -64.28% | 19.2% 626.23% | 2.64% 319.38% | 0.63% | 18.02% | |||||||
| 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 | 382 121.01% | 173 2.42% | 169 -21.62% | 215 -0.47% | 216 2.42% | 211 -4.84% | 222 -8.25% | 242 10.26% | 219 6.19% | 207 -8.39% | 225 -4.75% | 237 | 181 | ||||||
|
Дълготрайни активи |
130 18.6% | 110 22.16% | 90 -14.98% | 106 -15.16% | 125 -17.57% | 151 -3.9% | 157 -6.1% | 168 9.33% | 153 -13.79% | 178 -13.86% | 207 0.75% | 205 | 151 | ||||||
|
Материални запаси |
56 240.63% | 16 52.38% | 11 5% | 10 0% | 10 0% | 10 5.26% | 10 90% | 5 | 1 0% | 1 -75% | 2 | 2 | |||||||
|
Общо задължения |
91 178.13% | 33 88.24% | 17 78.95% | 10 -29.63% | 14 -30.77% | 20 69.57% | 12 -64.06% | 33 -4.48% | 34 59.52% | 21 -77.3% | 95 -15.14% | 111 | 53 | ||||||
|
Задължения към фин. инст. |
1 -90.91% | 6 -50% | 11 -69.86% | 37 -29.13% | 53 | 6 | |||||||||||||
| Вземания общо | 76 684.21% | 10 -52.5% | 20 -31.03% | 30 41.46% | 21 7.89% | 19 -20.83% | 25 17.07% | 21 -4.65% | 22 53.57% | 14 -22.22% | 18 -37.93% | 30 | 8 | ||||||
|
Собствен капитал |
291 107.66% | 140 -7.43% | 151 -26.37% | 206 1.52% | 202 5.88% | 191 -9% | 210 0.49% | 209 12.98% | 185 0% | 185 41.41% | 131 4.49% | 125 | 127 | ||||||
|
Парични средства |
120 271.43% | 32 -25% | 43 -33.86% | 65 17.59% | 55 116% | 26 -18.03% | 31 -35.11% | 48 9.3% | 44 207.14% | 14 -24.32% | 19 -40.32% | 32 | 23 |
| Година | Служители |
|---|---|
| 2021 | 32 52.38% |
| 2020 | 21 -27.59% |
| 2019 | 29 45% |
| 2018 | 20 -33.33% |
| 2017 | 30 |
| 2016 | 30 -3.23% |
| 2015 | 31 6.9% |
| 2014 | 29 7.41% |
| 2013 | 27 |