| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 188 11.44% | 5 553 59.45% | 3 482 33.44% | 2 610 5.04% | 2 484 5.2% | 2 362 3.5% | 2 282 -11.57% | 2 580 -26.49% | 3 511 54.12% | 2 278 9.19% | 2 086 3.26% | 2 020 4.25% | 1 938 58.11% | 1 226 | |||||
|
Счетоводна печалба |
168 2.49% | 164 282.14% | 43 566.67% | -9 -140.91% | 22 -82.81% | 131 23.67% | 106 -4.61% | 111 -75.06% | 445 656.52% | 59 -23.84% | 77 -0.66% | 78 7.8% | 72 90.54% | 38 | |||||
|
Оперативни разходи |
6 010 | 5 383 | 3 393 | 2 573 | 2 462 | 2 238 | 2 149 | 2 476 | 3 056 | 2 221 | 2 000 | 1 887 | 1 842 | 1 188 | |||||
|
Разходи за персонала |
5 559 13.58% | 4 895 60.92% | 3 042 35.57% | 2 244 6.07% | 2 115 17.13% | 1 806 0.28% | 1 801 -4.71% | 1 890 -19.3% | 2 342 36.92% | 1 710 | 1 424 -2.31% | 1 458 109.94% | 694 | ||||||
| Нетен марж | 2.72% -8.03% | 2.96% 139.67% | 1.23% 449.71% | -0.35% -138.95% | 0.91% -83.66% | 5.54% 19.49% | 4.64% 7.87% | 4.3% -66.07% | 12.67% 390.87% | 2.58% -30.25% | 3.7% -3.8% | 3.85% 3.41% | 3.72% 20.51% | 3.09% | |||||
| 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 | 1 626 6.32% | 1 530 24.05% | 1 233 18.12% | 1 044 -2.34% | 1 069 0.1% | 1 068 1.16% | 1 056 -3.95% | 1 099 -0.65% | 1 106 74.38% | 635 9.44% | 580 -7.8% | 629 -0.4% | 631 37.07% | 461 | |||||
|
Дълготрайни активи |
52 3.06% | 50 -37.97% | 81 -31.3% | 118 -14.18% | 137 25.23% | 109 -16.08% | 130 55.49% | 84 -27.43% | 116 21.51% | 95 -7.46% | 103 -61.42% | 266 22.88% | 217 37.66% | 157 | |||||
|
Материални запаси |
1 0% | 1 | 1 -99.87% | 380 5615.38% | 7 44.44% | 5 0% | 5 0% | 5 -18.18% | 6 | ||||||||||
|
Общо задължения |
614 8.7% | 564 37.48% | 411 58.07% | 260 -5.4% | 275 -5.95% | 292 -26.42% | 397 -10.6% | 444 -19.33% | 550 15.57% | 476 6.16% | 448 -6.8% | 481 -1.16% | 487 36.98% | 355 | |||||
|
Задължения към фин. инст. |
1 0% | 1 0% | 1 -84.62% | 7 -77.59% | 30 87.1% | 16 -86.34% | 116 15.82% | 100 | 85 | 6 -97.04% | 190 134.81% | 81 | |||||||
| Вземания общо | 817 4.11% | 784 22.04% | 643 171.49% | 237 -15.05% | 279 29.15% | 216 64.2% | 131 -23.51% | 172 -19.81% | 214 738% | 26 -21.88% | 33 -70.09% | 109 3.88% | 105 18.39% | 89 | |||||
|
Собствен капитал |
1 013 4.93% | 965 17.63% | 821 4.63% | 784 -1.29% | 795 2.37% | 776 17.77% | 659 0.55% | 655 23.51% | 531 234.84% | 159 20.62% | 131 -11.07% | 148 2.12% | 145 37.38% | 105 | |||||
|
Парични средства |
700 11.39% | 628 37.32% | 458 -28% | 636 6.15% | 599 -8.3% | 653 -6.58% | 699 -7.51% | 756 3.87% | 728 71.86% | 423 19.48% | 354 34.04% | 264 10.23% | 240 18.14% | 203 |
| Година | Служители |
|---|---|
| 2021 | 508 -8.47% |
| 2019 | 555 96.81% |
| 2018 | 282 13.71% |
| 2017 | 248 6.44% |
| 2016 | 233 7.37% |
| 2015 | 217 -4.41% |
| 2014 | 227 -16.24% |
| 2013 | 271 |