| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 312 -0.81% | 314 0.82% | 312 5.17% | 297 2.65% | 289 6.6% | 271 6% | 256 12.36% | 228 -6.32% | 243 9.2% | 222 3.57% | 215 0% | 215 -10.26% | 239 24.47% | 192 | |||||
|
Счетоводна печалба |
95 -9.76% | 105 -4.65% | 110 2.87% | 107 16.11% | 92 -15.09% | 108 1.44% | 107 5.03% | 102 0% | 102 19.88% | 85 2.47% | 83 4.52% | 79 -26.54% | 108 17.88% | 92 | |||||
|
Оперативни разходи |
207 | 210 | 202 | 190 | 163 | 149 | 126 | 141 | 135 | 135 | 132 | 101 | |||||||
|
Разходи за персонала |
183 -1.65% | 186 4.01% | 178 7.72% | 166 1.89% | 163 16.91% | 139 11.02% | 125 22.5% | 102 -13.04% | 118 5.5% | 111 3.32% | 108 -3.65% | 112 3.3% | 108 40.4% | 77 | |||||
| Нетен марж | 30.33% -9.02% | 33.33% -5.43% | 35.25% -2.19% | 36.03% 13.11% | 31.86% -20.35% | 40% -4.31% | 41.8% -6.53% | 44.72% 6.74% | 41.89% 9.78% | 38.16% -1.06% | 38.57% 4.52% | 36.9% -18.14% | 45.09% -5.3% | 47.61% | |||||
| 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 | 405 -70.34% | 1 365 7.97% | 1 264 9.14% | 1 159 9.47% | 1 058 9.81% | 964 11.67% | 863 13.67% | 759 13.19% | 671 17.04% | 573 16.17% | 493 18.12% | 418 25.69% | 332 11.49% | 298 | |||||
|
Дълготрайни активи |
1 | 1 | |||||||||||||||||
|
Материални запаси |
|||||||||||||||||||
|
Общо задължения |
24 -57.27% | 56 13.4% | 50 16.87% | 42 10.67% | 38 7.14% | 36 9.38% | 33 30.61% | 25 -10.91% | 28 27.91% | 22 19.44% | 18 5.88% | 17 385.71% | 4 -94.62% | 66 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 222 -41.35% | 378 -64.01% | 1 051 -4.86% | 1 105 6.51% | 1 037 14.5% | 906 9.45% | 828 11.5% | 742 12.21% | 662 24.78% | 530 12.96% | 469 18.45% | 396 36.93% | 289 4.62% | 277 | |||||
|
Собствен капитал |
381 -70.9% | 1 309 7.74% | 1 215 8.84% | 1 116 9.42% | 1 020 9.92% | 928 11.76% | 830 13.09% | 734 14.24% | 643 16.6% | 551 16.04% | 475 18.65% | 400 21.77% | 329 41.94% | 232 | |||||
|
Парични средства |
184 -81.4% | 987 362.83% | 213 297.14% | 54 156.1% | 21 -63.72% | 58 63.77% | 35 109.09% | 17 83.33% | 9 -78.05% | 42 78.26% | 24 35.29% | 17 -59.52% | 43 100% | 21 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 -25% |
| 2019 | 8 14.29% |
| 2018 | 7 -12.5% |
| 2017 | 8 -20% |
| 2016 | 10 25% |
| 2015 | 8 |
| 2014 | 8 -11.11% |
| 2013 | 9 |
