| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 968 0.91% | 11 860 2.72% | 11 546 -6.07% | 12 292 -5.57% | 13 017 2.67% | 12 679 6.38% | 11 918 29% | 9 239 -4.3% | 9 654 -3.87% | 10 043 1.56% | 9 889 -3.49% | 10 246 -12.2% | 11 670 52.8% | 7 637 | |||||
|
Счетоводна печалба |
893 26.69% | 705 -3.9% | 734 -11.04% | 825 -19.11% | 1 020 3.26% | 987 3.43% | 955 108.14% | 459 -5.58% | 486 -14.1% | 565 32.14% | 428 -18.74% | 527 -4.98% | 554 51.19% | 367 | |||||
|
Оперативни разходи |
11 287 | 11 152 | 10 809 | 11 491 | 12 017 | 11 688 | 10 961 | 8 778 | 9 166 | 9 486 | 9 412 | 9 718 | 11 114 | 7 230 | |||||
|
Разходи за персонала |
519 -17.61% | 630 10.3% | 571 23.84% | 461 -3.32% | 477 33.29% | 358 13.27% | 316 47.14% | 215 -3.45% | 222 42.62% | 156 7.02% | 146 -0.7% | 147 -0.69% | 148 69.01% | 87 | |||||
| Нетен марж | 7.46% 25.54% | 5.94% -6.45% | 6.35% -5.28% | 6.71% -14.34% | 7.83% 0.58% | 7.79% -2.77% | 8.01% 61.35% | 4.96% -1.34% | 5.03% -10.65% | 5.63% 30.11% | 4.33% -15.8% | 5.14% 8.22% | 4.75% -1.06% | 4.8% | |||||
| 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 | 11 668 5.78% | 11 031 10.05% | 10 024 11.72% | 8 972 -0.53% | 9 020 6.47% | 8 472 15.93% | 7 308 41.49% | 5 165 -5.73% | 5 479 22.92% | 4 457 32.01% | 3 377 -10.82% | 3 786 160.37% | 1 454 40.93% | 1 032 | |||||
|
Дълготрайни активи |
349 24.23% | 281 7.23% | 262 -23.47% | 342 2.29% | 334 21.34% | 276 -16.82% | 331 22.5% | 270 -15.9% | 322 838.81% | 34 378.57% | 7 -30% | 10 -41.18% | 17 112.5% | 8 | |||||
|
Материални запаси |
1 -99.75% | 203 | 78 0% | 78 | |||||||||||||||
|
Общо задължения |
4 323 4.52% | 4 136 22.84% | 3 367 47.67% | 2 280 -28.55% | 3 191 -7.09% | 3 435 8.71% | 3 160 78.1% | 1 774 -29.05% | 2 501 32.48% | 1 888 40.38% | 1 345 -38.36% | 2 182 571.97% | 325 -19.11% | 401 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 4 558 10.59% | 4 122 13.23% | 3 640 19.33% | 3 050 -5.68% | 3 234 -15.02% | 3 806 13.48% | 3 354 48.29% | 2 261 -23.72% | 2 964 31.74% | 2 250 43.73% | 1 566 -31.48% | 2 285 581.25% | 335 -29.69% | 477 | |||||
|
Собствен капитал |
7 341 6.47% | 6 895 3.58% | 6 657 3.3% | 6 444 11.06% | 5 802 15.18% | 5 037 21.43% | 4 148 22.33% | 3 391 13.85% | 2 978 17.23% | 2 541 25.04% | 2 032 26.68% | 1 604 42.01% | 1 129 79.89% | 628 | |||||
|
Парични средства |
6 698 1.96% | 6 569 8.36% | 6 062 12.99% | 5 365 -1.4% | 5 442 26.21% | 4 312 19.18% | 3 618 40.34% | 2 578 17.94% | 2 186 22% | 1 792 2.01% | 1 756 17.84% | 1 490 35.39% | 1 101 101.4% | 547 |
| Година | Служители |
|---|---|
| 2021 | 23 21.05% |
| 2020 | 19 -9.52% |
| 2019 | 21 -12.5% |
| 2018 | 24 4.35% |
| 2017 | 23 4.55% |
| 2016 | 22 4.76% |
| 2015 | 21 |
| 2014 | 21 61.54% |
| 2013 | 13 |