| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 291 16.36% | 250 8.43% | 231 -0.44% | 232 -2.37% | 237 1.53% | 234 4.82% | 223 4.81% | 213 8.62% | 196 7.58% | 182 6.27% | 171 1.21% | 169 10.33% | 153 20.48% | 127 | |||||
|
Счетоводна печалба |
60 -13.24% | 70 32.04% | 53 0% | 53 -11.21% | 59 -1.69% | 60 0.85% | 60 30% | 46 1.12% | 46 56.14% | 29 -9.52% | 32 -19.23% | 40 39.29% | 29 133.33% | 12 | |||||
|
Оперативни разходи |
179 | 177 | 178 | 177 | 173 | 163 | 166 | 150 | 152 | 139 | 129 | 121 | 115 | ||||||
|
Разходи за персонала |
131 -0.39% | 131 -0.39% | 132 1.57% | 130 4.53% | 124 11.47% | 111 -1.36% | 113 6.25% | 106 2.97% | 103 12.85% | 92 6.55% | 86 15.07% | 75 11.45% | 67 | ||||||
| Нетен марж | 20.74% -25.43% | 27.81% 21.78% | 22.84% 0.44% | 22.74% -9.05% | 25% -3.18% | 25.82% -3.78% | 26.83% 24.04% | 21.63% -6.9% | 23.24% 45.13% | 16.01% -14.86% | 18.81% -20.2% | 23.56% 26.24% | 18.67% 93.67% | 9.64% | |||||
| 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 | 88 13.82% | 78 44.76% | 54 -20.45% | 67 -13.16% | 78 -6.17% | 83 6.58% | 78 21.6% | 64 -5.3% | 67 45.05% | 47 -11.65% | 53 -15.57% | 62 17.31% | 53 40.54% | 38 | |||||
|
Дълготрайни активи |
1 -50% | 1 0% | 1 100% | 1 -75% | 2 33.33% | 2 -50% | 3 -33.33% | 5 28.57% | 4 -22.22% | 5 | |||||||||
|
Материални запаси |
5 0% | 5 400% | 1 0% | 1 0% | 1 0% | 1 -50% | 2 100% | 1 | 3 | ||||||||||
|
Общо задължения |
25 96% | 13 212.5% | 4 -38.46% | 7 8.33% | 6 -36.84% | 10 90% | 5 42.86% | 4 -53.33% | 8 275% | 2 -60% | 5 -33.33% | 8 36.36% | 6 -31.25% | 8 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 47 -17.86% | 57 38.27% | 41 -27.03% | 57 -17.78% | 69 -1.46% | 70 12.3% | 62 40.23% | 44 190% | 15 -3.23% | 16 -6.06% | 17 -43.1% | 30 625% | 4 -11.11% | 5 | |||||
|
Собствен капитал |
63 -2.36% | 65 30.93% | 50 -21.77% | 63 -11.43% | 72 -2.1% | 73 0.7% | 73 20.34% | 60 0.85% | 60 34.48% | 44 -6.45% | 48 -13.08% | 55 15.05% | 48 60.34% | 30 | |||||
|
Парични средства |
41 118.92% | 19 236.36% | 6 10% | 5 -9.09% | 6 -38.89% | 9 -28% | 13 -26.47% | 17 -63.44% | 48 69.09% | 28 -11.29% | 32 19.23% | 27 -40.91% | 45 60% | 28 |
| Година | Служители |
|---|---|
| 2021 | 17 -15% |
| 2019 | 20 |
| 2018 | 20 -9.09% |
| 2017 | 22 |
| 2016 | 22 |
| 2015 | 22 |
| 2014 | 22 -4.35% |
| 2013 | 23 |