| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 258 -7.18% | 278 7.95% | 257 8.87% | 236 4.52% | 226 -7.53% | 244 7.66% | 227 4.96% | 216 -1.17% | 219 -3.6% | 227 -4.31% | 237 7.41% | 221 17.39% | 188 17.95% | 160 | |||||
|
Счетоводна печалба |
4 -74.07% | 14 80% | 8 400% | 2 -80% | 8 -42.31% | 13 160% | 5 600% | -1 | 5 0% | 5 80% | 3 25% | 2 100% | 1 | ||||||
|
Оперативни разходи |
254 | 264 | 250 | 234 | 218 | 231 | 222 | 215 | 217 | 223 | 233 | 218 | 186 | 160 | |||||
|
Разходи за персонала |
186 -5.45% | 197 10.63% | 178 15.23% | 154 0% | 154 -1.95% | 157 7.69% | 146 8.75% | 134 28.29% | 105 -21.76% | 134 1.55% | 132 9.32% | 121 18.59% | 102 24.38% | 82 | |||||
| Нетен марж | 1.39% -72.07% | 4.97% 66.74% | 2.98% 359.24% | 0.65% -80.87% | 3.39% -37.61% | 5.44% 141.51% | 2.25% 576.35% | -0.47% | 2.03% 4.5% | 1.94% 67.59% | 1.16% 6.48% | 1.09% 69.57% | 0.64% | ||||||
| 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 | 97 8% | 89 0% | 89 -10.71% | 100 41.01% | 71 -1.42% | 72 45.36% | 50 7.78% | 46 -2.17% | 47 50.82% | 31 -32.22% | 46 23.29% | 37 5.8% | 35 43.75% | 25 | |||||
|
Дълготрайни активи |
16 -15.79% | 19 -15.56% | 23 275% | 6 -33.33% | 9 -35.71% | 14 -60% | 36 89.19% | 19 -2.63% | 19 11.76% | 17 -29.17% | 25 152.63% | 10 35.71% | 7 40% | 5 | |||||
|
Материални запаси |
1 | 1 0% | 1 0% | 1 -85.71% | 4 | 10 111.11% | 5 | ||||||||||||
|
Общо задължения |
34 32% | 26 16.28% | 22 -44.16% | 39 185.19% | 14 -37.21% | 22 95.45% | 11 -4.35% | 12 -14.81% | 14 -15.63% | 16 -3.03% | 17 37.5% | 12 0% | 12 -36.84% | 19 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 20 50% | 13 18.18% | 11 -53.19% | 24 193.75% | 8 -15.79% | 10 5.56% | 9 5.88% | 9 183.33% | 3 100% | 2 -72.73% | 6 -50% | 11 | 10 | ||||||
|
Собствен капитал |
63 6.03% | 59 -12.12% | 67 10.92% | 61 6.25% | 57 14.29% | 50 30.67% | 38 11.94% | 34 3.08% | 33 3.17% | 32 10.53% | 29 16.33% | 25 8.89% | 23 800% | 3 | |||||
|
Парични средства |
60 15.69% | 52 -5.56% | 55 -21.17% | 70 30.48% | 54 12.9% | 48 82.35% | 26 75.86% | 15 -39.58% | 25 -17.24% | 30 -4.92% | 31 90.63% | 16 -37.25% | 26 142.86% | 11 |
| Година | Служители |
|---|---|
| 2021 | 16 -5.88% |
| 2020 | 17 -5.56% |
| 2019 | 18 -10% |
| 2018 | 20 -9.09% |
| 2017 | 22 -4.35% |
| 2016 | 23 |
| 2015 | 23 |
| 2014 | 23 4.55% |
| 2013 | 22 |
