| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 787 8.86% | 6 235 -3.95% | 6 491 4.01% | 6 241 -2.73% | 6 416 -4.1% | 6 690 9.06% | 6 134 27.75% | 4 802 68.72% | 2 846 38.18% | 2 059 34.09% | 1 536 -0.17% | 1 538 | 2 105 | ||||||
|
Счетоводна печалба |
237 -5.51% | 251 0.82% | 248 -11.8% | 282 -5.97% | 300 6.35% | 282 17.23% | 240 10.07% | 218 67.45% | 130 41.67% | 92 30.43% | 71 -4.17% | 74 | 10 | ||||||
|
Оперативни разходи |
6 506 | 5 971 | 6 207 | 5 953 | 6 108 | 6 313 | 5 832 | 4 556 | 2 709 | 1 962 | 1 462 | 1 454 | 2 016 | ||||||
|
Разходи за персонала |
5 612 11.26% | 5 044 -5.55% | 5 341 5.5% | 5 062 -2.43% | 5 189 -3.74% | 5 390 5.45% | 5 111 35.98% | 3 759 65.1% | 2 277 41.37% | 1 611 37.92% | 1 168 -1.38% | 1 184 | 1 600 | ||||||
| Нетен марж | 3.49% -13.2% | 4.02% 4.97% | 3.83% -15.19% | 4.51% -3.34% | 4.67% 10.9% | 4.21% 7.49% | 3.92% -13.84% | 4.55% -0.75% | 4.58% 2.52% | 4.47% -2.72% | 4.59% -4.01% | 4.79% | 0.46% | ||||||
| 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 | 1 795 39.49% | 1 287 15.72% | 1 112 -38.21% | 1 800 22.39% | 1 470 12.65% | 1 305 29% | 1 012 31.58% | 769 54.41% | 498 44.73% | 344 57.61% | 218 -50.64% | 442 | 207 | ||||||
|
Дълготрайни активи |
214 -8.52% | 234 3.39% | 227 -2.85% | 233 -11.8% | 264 -13.11% | 304 65.74% | 184 -10.03% | 204 70.51% | 120 35.26% | 88 37.3% | 64 46.51% | 44 | 89 | ||||||
|
Материални запаси |
5 | ||||||||||||||||||
|
Общо задължения |
58 -83.36% | 350 -10.34% | 391 739.56% | 47 93.62% | 24 -80.25% | 122 6.25% | 115 -0.44% | 115 -12.11% | 131 4.92% | 125 -17.85% | 152 -10.27% | 169 | 72 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 400 65.24% | 847 22.56% | 691 -49.13% | 1 359 34.65% | 1 009 24.54% | 810 24.02% | 653 32.71% | 492 80% | 274 25.29% | 218 | 363 | 70 | |||||||
|
Собствен капитал |
1 149 25.94% | 913 32.22% | 690 -54.28% | 1 510 20.19% | 1 256 28.24% | 980 40.37% | 698 44.9% | 482 82.91% | 263 84.59% | 143 170.87% | 53 -80.68% | 273 | 135 | ||||||
|
Парични средства |
164 -13.28% | 189 1.1% | 187 -5.44% | 197 4.89% | 188 2.22% | 184 9.76% | 168 158.27% | 65 -36.5% | 102 189.86% | 35 16.95% | 30 3.51% | 29 | 42 |
| Година | Служители |
|---|---|
| 2021 | 191 2.14% |
| 2020 | 187 -8.33% |
| 2019 | 204 -8.93% |
| 2018 | 224 -20.57% |
| 2017 | 282 -23.99% |
| 2016 | 371 -3.89% |
| 2015 | 386 -0.77% |
| 2014 | 389 32.31% |
| 2013 | 294 |