| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 555 | 634 2.31% | 620 18.71% | 522 20.54% | 433 10.86% | 391 10.56% | 353 18.93% | 297 26.86% | 234 8.27% | 216 -29.15% | 305 44.55% | 211 265.49% | 58 28.41% | 45 46.67% | 31 -18.92% | 38 | ||||||
|
Счетоводна печалба |
17 | 67 -40.18% | 112 51.03% | 74 154.39% | 29 50% | 19 58.33% | 12 -44.19% | 22 279.17% | -12 | 4 -93% | 51 809.09% | 6 -50% | 11 200% | -11 0% | -11 | |||||||
|
Оперативни разходи |
534 | 562 | 505 | 447 | 403 | 369 | 338 | 272 | 245 | 227 | 300 | 160 | 52 | 34 | 31 | 50 | ||||||
|
Разходи за персонала |
330 | 333 11.07% | 300 11.39% | 269 17.9% | 229 4.68% | 218 26.71% | 172 6.65% | 162 18.35% | 137 6.8% | 128 -18.83% | 157 142.52% | 65 234.21% | 19 | |||||||||
| Нетен марж | 3.04% | 10.56% -41.53% | 18.07% 27.23% | 14.2% 111.03% | 6.73% 35.3% | 4.97% 43.2% | 3.47% -53.07% | 7.4% 241.24% | -5.24% | 1.17% -95.16% | 24.21% 148.73% | 9.73% -61.06% | 25% 168.18% | -36.67% -23.33% | -29.73% | |||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 527 | 423 22.12% | 347 53.05% | 227 47.18% | 154 25.94% | 122 -4.02% | 127 11.16% | 115 40.88% | 81 3.25% | 79 -32.75% | 117 9.57% | 107 161.25% | 41 116.22% | 19 | 8 | |||||||
|
Дълготрайни активи |
278 | 155 104.73% | 76 105.56% | 37 -20.88% | 47 -23.53% | 61 3.48% | 59 -7.26% | 63 45.88% | 43 25% | 35 -36.45% | 55 -15.75% | 65 89.55% | 34 378.57% | 7 | 5 | |||||||
|
Материални запаси |
1 | 1 0% | 1 | |||||||||||||||||||
|
Общо задължения |
205 | 86 36.59% | 63 48.19% | 42 0% | 42 13.7% | 37 -36.52% | 59 0% | 59 23.66% | 48 45.31% | 33 -45.3% | 60 408.7% | 12 76.92% | 7 -23.53% | 9 | 16 | |||||||
|
Задължения към фин. инст. |
170 | 59 94.92% | 30 | |||||||||||||||||||
| Вземания общо | 137 | 166 9.43% | 152 2.41% | 148 61.11% | 92 414.29% | 18 0% | 18 -23.91% | 24 12.2% | 21 0% | 21 51.85% | 14 285.71% | 4 0% | 4 133.33% | 2 | 2 | |||||||
|
Собствен капитал |
322 | 337 18.92% | 284 54.17% | 184 65.14% | 111 31.33% | 85 23.88% | 69 22.94% | 56 65.15% | 34 -26.67% | 46 -19.64% | 57 -39.78% | 95 177.61% | 34 235% | 10 | 3 | |||||||
|
Парични средства |
100 | 91 -15.64% | 108 257.63% | 30 637.5% | 4 -87.3% | 32 -18.18% | 39 140.63% | 16 190.91% | 6 -52.17% | 12 -68.06% | 37 -2.7% | 38 1380% | 3 -73.68% | 10 | 1 |
| Година | Служители |
|---|---|
| 2021 | 50 117.39% |
| 2020 | 23 -58.93% |
| 2019 | 56 86.67% |
| 2018 | 30 -33.33% |
| 2017 | 45 -13.46% |
| 2016 | 52 8.33% |
| 2015 | 48 |
| 2014 | 48 6.67% |
| 2013 | 45 |
