| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 140 6.43% | 2 010 12.44% | 1 788 8.57% | 1 647 0.09% | 1 645 -2.81% | 1 693 3.24% | 1 640 19.04% | 1 377 -0.33% | 1 382 1.39% | 1 363 12.87% | 1 208 3.23% | 1 170 52.74% | 766 | |||||
|
Счетоводна печалба |
319 18.67% | 268 -16.67% | 322 28.83% | 250 -1.21% | 253 -35.21% | 391 -27.79% | 541 11.84% | 484 14.25% | 423 18.62% | 357 -20.23% | 447 -7.89% | 486 653.97% | 64 | |||||
|
Оперативни разходи |
1 803 | 1 733 | 1 454 | 1 370 | 1 380 | 1 282 | 1 082 | 885 | 932 | 992 | 754 | 676 | 695 | |||||
|
Разходи за персонала |
1 401 5.26% | 1 331 25.26% | 1 062 17.87% | 901 2.14% | 882 14.61% | 770 19.9% | 642 24.98% | 514 0% | 514 21.08% | 424 21.7% | 349 20.49% | 289 -19.37% | 359 | |||||
| Нетен марж | 14.89% 11.49% | 13.35% -25.89% | 18.02% 18.67% | 15.18% -1.3% | 15.38% -33.34% | 23.07% -30.06% | 32.99% -6.05% | 35.12% 14.63% | 30.63% 17% | 26.18% -29.32% | 37.04% -10.78% | 41.52% 393.64% | 8.41% | |||||
| 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 | 584 14.99% | 508 -24.12% | 670 -3.46% | 694 -39.45% | 1 146 -32.68% | 1 702 35.49% | 1 256 -1.25% | 1 272 5.74% | 1 203 11.73% | 1 077 -28.63% | 1 509 35.62% | 1 113 57.91% | 705 | |||||
|
Дълготрайни активи |
140 -2.85% | 144 -24.26% | 190 33.45% | 142 124.19% | 63 3.33% | 61 -10.45% | 69 -19.28% | 85 -14.43% | 99 86.54% | 53 -3.7% | 55 -17.56% | 67 -42.79% | 117 | |||||
|
Материални запаси |
2 50% | 1 0% | 1 0% | 1 100% | 1 | |||||||||||||
|
Общо задължения |
200 83.18% | 109 0.47% | 109 -38.62% | 177 273.12% | 48 -37.58% | 76 9.56% | 70 -25.68% | 94 -19.74% | 117 22.58% | 95 20% | 79 -7.74% | 86 -60.19% | 216 | |||||
|
Задължения към фин. инст. |
102 192.65% | 35 -39.82% | 58 -27.1% | 79 | ||||||||||||||
| Вземания общо | 219 15.05% | 190 -38.21% | 308 62.7% | 189 -32.36% | 280 44.33% | 194 103.76% | 95 10.06% | 86 35.2% | 64 21.36% | 53 -37.95% | 85 48.21% | 57 -25.33% | 77 | |||||
|
Собствен капитал |
384 -3.72% | 399 -28.9% | 561 8.61% | 516 -52.98% | 1 098 -32.45% | 1 626 27.61% | 1 274 8.11% | 1 179 8.47% | 1 086 10.68% | 982 -31.33% | 1 430 39.24% | 1 027 59.87% | 642 | |||||
|
Парични средства |
189 31.79% | 143 1.08% | 142 -56.65% | 327 -58.37% | 785 -45.1% | 1 430 23.12% | 1 161 8.09% | 1 074 5.37% | 1 020 6.63% | 956 -29.54% | 1 357 38.95% | 977 95.9% | 499 |
| Година | Служители |
|---|---|
| 2021 | 39 -2.5% |
| 2020 | 40 -2.44% |
| 2019 | 41 5.13% |
| 2018 | 39 2.63% |
| 2017 | 38 -2.56% |
| 2016 | 39 2.63% |
| 2015 | 38 15.15% |
| 2014 | 33 10% |
| 2013 | 30 |
