| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 610 1.29% | 1 589 4.82% | 1 516 132.73% | 651 -22.93% | 845 -1.08% | 854 -3.69% | 887 -0.46% | 891 -2.19% | 911 54.15% | 591 3.96% | 569 | 548 | ||||||
|
Счетоводна печалба |
67 175% | 25 220% | 8 -21.05% | 10 -78.89% | 46 34.33% | 34 415.38% | 7 -79.37% | 32 -68.02% | 101 23.9% | 81 -52.96% | 173 | 150 | ||||||
|
Оперативни разходи |
1 533 | 1 557 | 1 503 | 638 | 793 | 767 | 874 | 854 | 789 | 503 | 387 | 371 | ||||||
|
Разходи за персонала |
1 372 10.45% | 1 242 0.96% | 1 231 141.18% | 510 -5.31% | 539 4.77% | 514 -5.81% | 546 18.14% | 462 -2.06% | 472 32.81% | 355 43.6% | 247 | 193 | ||||||
| Нетен марж | 4.19% 171.51% | 1.54% 205.28% | 0.51% -66.08% | 1.49% -72.61% | 5.44% 35.79% | 4.01% 435.12% | 0.75% -79.27% | 3.61% -67.3% | 11.05% -19.63% | 13.75% -54.75% | 30.4% | 27.43% | ||||||
| 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 | 382 -38.49% | 622 -24.66% | 825 26% | 655 -2.88% | 674 -43.97% | 1 204 -5.54% | 1 274 7.55% | 1 185 -1.11% | 1 198 6.89% | 1 121 4.13% | 1 076 | 763 | ||||||
|
Дълготрайни активи |
137 -4.64% | 143 -4.44% | 150 6.55% | 141 -12.14% | 160 -11.33% | 180 -2.49% | 185 13.48% | 163 -17.14% | 197 -1.28% | 199 20.74% | 165 | 412 | ||||||
|
Материални запаси |
2 -86.36% | 11 -38.89% | 18 | 15 3.45% | 15 | 10 | ||||||||||||
|
Общо задължения |
194 -1.3% | 196 5.21% | 187 86.22% | 100 9.5% | 92 -8.67% | 100 -50.25% | 201 77.48% | 114 -21% | 144 -17.6% | 174 -14.11% | 203 | 267 | ||||||
|
Задължения към фин. инст. |
4 -83.67% | 25 | 49 -23.81% | 64 -55.79% | 146 | 205 | ||||||||||||
| Вземания общо | 218 -51.75% | 452 -24.87% | 602 29.59% | 465 -5.02% | 489 -15.68% | 580 -7.2% | 625 -0.41% | 628 4.33% | 602 8.28% | 556 -11.91% | 631 | 226 | ||||||
|
Собствен капитал |
189 -55.65% | 425 -17.54% | 516 -6.92% | 554 -4.75% | 582 -47.19% | 1 102 2.86% | 1 071 0.53% | 1 066 2.76% | 1 037 9.56% | 946 8.37% | 873 | 496 | ||||||
|
Парични средства |
20 8.11% | 19 -65.42% | 55 143.18% | 22 -2.22% | 23 -94.74% | 438 -4.78% | 460 16.91% | 393 -3.63% | 408 17.7% | 347 33.2% | 260 | 108 |
| Година | Служители |
|---|---|
| 2021 | 107 -65.37% |
| 2020 | 309 -8.31% |
| 2019 | 337 -1.75% |
| 2018 | 343 94.89% |
| 2017 | 176 -13.73% |
| 2016 | 204 -22.14% |
| 2015 | 262 -1.13% |
| 2014 | 265 3.92% |
| 2013 | 255 |