| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 412 -4.2% | 1 474 12.98% | 1 304 15.64% | 1 128 53.09% | 737 -21.04% | 933 33.7% | 698 13% | 618 -11.57% | 698 -17.66% | 848 0.61% | 843 -0.42% | 847 -17.86% | 1 031 49.22% | 691 | |||||
|
Счетоводна печалба |
779 -7.3% | 840 2.18% | 822 13.72% | 723 81.75% | 398 -14.97% | 468 132.82% | 201 -4.38% | 210 -47.97% | 404 13.83% | 355 16.25% | 305 183.97% | -364 -147.65% | 763 49.65% | 510 | |||||
|
Оперативни разходи |
630 | 630 | 480 | 403 | 337 | 465 | 473 | 406 | 293 | 491 | 534 | 438 | 419 | 180 | |||||
|
Разходи за персонала |
334 3.48% | 323 61.64% | 200 29.9% | 154 4.15% | 148 -8.25% | 161 20.23% | 134 8.26% | 124 4.76% | 118 -55.58% | 266 -17.33% | 322 365.93% | 69 0% | 69 46.74% | 47 | |||||
| Нетен марж | 55.16% -3.24% | 57.01% -9.56% | 63.03% -1.66% | 64.1% 18.72% | 53.99% 7.69% | 50.14% 74.14% | 28.79% -15.38% | 34.02% -41.17% | 57.83% 38.25% | 41.83% 15.55% | 36.2% 184.32% | -42.93% -158.01% | 74.01% 0.29% | 73.8% | |||||
| 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 | 882 -18.21% | 1 078 0.38% | 1 074 19.44% | 899 -4.51% | 942 -35.28% | 1 455 0.6% | 1 446 0.6% | 1 438 -13.37% | 1 660 4.54% | 1 588 -3.66% | 1 648 18.28% | 1 393 -0.29% | 1 397 102.44% | 690 | |||||
|
Дълготрайни активи |
349 -8.2% | 380 -5.58% | 403 12.57% | 358 5.9% | 338 5.76% | 320 -28.57% | 447 -28.75% | 628 -15.37% | 742 -1.89% | 756 -5.13% | 797 -1.02% | 805 6.49% | 756 295.45% | 191 | |||||
|
Материални запаси |
1 -75% | 2 -71.43% | 7 | 1 | 7 18.18% | 6 22.22% | 5 12.5% | 4 -11.11% | 5 -10% | 5 | |||||||||
|
Общо задължения |
54 35.9% | 40 -27.1% | 55 -6.96% | 59 1.77% | 58 8.65% | 53 -1.89% | 54 60.61% | 34 -19.51% | 42 -44.97% | 76 -21.58% | 97 -15.93% | 116 -49.21% | 228 26.78% | 179 | |||||
|
Задължения към фин. инст. |
9 -48.48% | 17 | |||||||||||||||||
| Вземания общо | 140 -17.27% | 169 47.32% | 115 14.29% | 100 10.73% | 90 -2.75% | 93 -3.7% | 97 26% | 77 -47.18% | 145 17.36% | 124 -14.18% | 144 37.56% | 105 -10.48% | 117 9.05% | 107 | |||||
|
Собствен капитал |
818 -20.76% | 1 032 2.23% | 1 009 20.96% | 834 -5.01% | 878 -37.12% | 1 397 0.7% | 1 387 -0.84% | 1 399 -13.53% | 1 618 7.04% | 1 511 -2.54% | 1 551 21.37% | 1 278 9.22% | 1 170 58.34% | 739 | |||||
|
Парични средства |
393 -25.63% | 529 -4.7% | 555 27.8% | 434 -15.44% | 513 -50.74% | 1 042 15.47% | 902 23.08% | 733 0.99% | 726 9.65% | 662 0.86% | 656 51.95% | 432 -7.85% | 469 -9.74% | 519 |
| Година | Служители |
|---|---|
| 2021 | 23 21.05% |
| 2020 | 19 -5% |
| 2019 | 20 5.26% |
| 2018 | 19 5.56% |
| 2017 | 18 12.5% |
| 2016 | 16 |
| 2015 | 16 -5.88% |
| 2014 | 17 6.25% |
| 2013 | 16 |