| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 626 153.25% | 1 037 -10.62% | 1 160 17.5% | 987 47.07% | 671 | 694 31.46% | 528 -18.73% | 650 21.28% | 536 -32.43% | 793 -40.82% | 1 340 -2.2% | 1 370 | ||||||
|
Счетоводна печалба |
763 437.05% | 142 2.21% | 139 -21.39% | 177 23.57% | 143 | 172 190.52% | 59 93.33% | 31 53.85% | 20 -84.02% | 125 21.39% | 103 -65.7% | 300 | ||||||
|
Оперативни разходи |
1 853 | 894 | 967 | 810 | 519 | 517 | 464 | 615 | 512 | 666 | 1 235 | 1 068 | ||||||
|
Разходи за персонала |
377 155.36% | 148 9.89% | 134 76.51% | 76 35.45% | 56 | 40 -12.22% | 46 -11.76% | 52 -15% | 61 -11.11% | 69 -15.63% | 82 17.65% | 70 | ||||||
| Нетен марж | 29.07% 112.06% | 13.71% 14.35% | 11.99% -33.1% | 17.92% -15.98% | 21.33% | 24.82% 120.99% | 11.23% 137.88% | 4.72% 26.85% | 3.72% -76.34% | 15.73% 105.14% | 7.67% -64.93% | 21.87% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 511 72.4% | 876 -0.23% | 878 0.76% | 872 21.87% | 715 -0.57% | 719 0.21% | 718 7.26% | 669 -1.36% | 678 -16.22% | 810 -2.52% | 831 17.41% | 708 -2.81% | 728 | |||||
|
Дълготрайни активи |
706 0% | 706 7.06% | 659 32.07% | 499 -4.5% | 523 10.73% | 472 -0.43% | 474 6.31% | 446 -3.22% | 461 5.88% | 435 -14.73% | 510 9.19% | 467 23.01% | 380 | |||||
|
Материални запаси |
2 -25% | 2 300% | 1 0% | 1 0% | 1 -50% | 1 | 3 100% | 2 0% | 2 -25% | 2 0% | 2 | |||||||
|
Общо задължения |
227 270% | 61 -14.89% | 72 -38.16% | 117 50.99% | 77 -10.12% | 86 -33.07% | 128 -34.97% | 197 24.12% | 159 88.48% | 84 -4.07% | 88 -21.1% | 111 -13.83% | 129 | |||||
|
Задължения към фин. инст. |
4 0% | 4 -78.79% | 17 -8.33% | 18 -16.28% | 22 138.89% | 9 -48.57% | 18 -60.23% | 45 -12% | 51 900% | 5 -81.82% | 28 | 7 | ||||||
| Вземания общо | 258 250% | 74 94.59% | 38 -77.16% | 166 24.62% | 133 -9.72% | 147 -24.41% | 195 61.44% | 121 -16.9% | 145 -41.32% | 247 22.53% | 202 -11.63% | 229 10.64% | 207 | |||||
|
Собствен капитал |
1 201 81.87% | 660 5.47% | 626 -5.12% | 660 5.91% | 623 6.84% | 583 6.34% | 548 16.14% | 472 2.56% | 460 -26.29% | 624 2.95% | 606 19.56% | 507 4.97% | 483 | |||||
|
Парични средства |
1 032 984.95% | 95 -46.24% | 177 -9.9% | 196 231.03% | 59 -40.21% | 99 102.08% | 49 -50.77% | 100 40.29% | 71 -43.5% | 126 7.89% | 117 1100% | 10 -93.07% | 140 |
| Година | Служители |
|---|---|
| 2021 | 21 40% |
| 2020 | 15 -16.67% |
| 2019 | 18 38.46% |
| 2018 | 13 -18.75% |
| 2017 | 16 |
| 2016 | 16 14.29% |
| 2015 | 14 |
| 2014 | 14 -12.5% |
| 2013 | 16 |