| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 291 -11.34% | 1 456 2.34% | 1 423 14.67% | 1 241 -3.84% | 1 291 31.12% | 984 6.65% | 923 17.06% | 788 9.36% | 721 -6.5% | 771 28.01% | 602 47.07% | 410 -35.35% | 633 -4.25% | 662 | |||||
|
Счетоводна печалба |
133 2.35% | 130 -36.57% | 206 8.36% | 190 -12.71% | 217 150% | 87 -11.46% | 98 51.18% | 65 104.84% | 32 -27.06% | 43 254.17% | 12 1100% | 1 -99.48% | 196 -1.54% | 199 | |||||
|
Оперативни разходи |
1 155 | 1 323 | 1 215 | 1 049 | 1 049 | 885 | 822 | 713 | 685 | 704 | 584 | 405 | 434 | 440 | |||||
|
Разходи за персонала |
795 -8.04% | 865 27.53% | 678 11.99% | 605 5.9% | 572 11.47% | 513 14.89% | 446 20.08% | 372 9.98% | 338 17.2% | 288 -4.57% | 302 74.85% | 173 4.64% | 165 93.41% | 85 | |||||
| Нетен марж | 10.34% 15.45% | 8.95% -38.01% | 14.44% -5.51% | 15.29% -9.22% | 16.84% 90.67% | 8.83% -16.98% | 10.64% 29.15% | 8.24% 87.3% | 4.4% -21.99% | 5.64% 176.66% | 2.04% 715.96% | 0.25% -99.19% | 30.91% 2.83% | 30.06% | |||||
| 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 | 531 43.57% | 370 -28.63% | 518 70.25% | 304 -26.9% | 416 15.13% | 361 8.94% | 332 32.72% | 250 14.79% | 218 26.79% | 172 -5.88% | 183 -25.62% | 245 -6.61% | 263 -17.36% | 318 | |||||
|
Дълготрайни активи |
96 38.52% | 69 -4.26% | 72 -4.73% | 76 55.79% | 49 -2.06% | 50 -75.69% | 204 195.56% | 69 -6.25% | 74 46.94% | 50 58.06% | 32 -60.51% | 80 23.62% | 65 69.33% | 38 | |||||
|
Материални запаси |
6 1100% | 1 | |||||||||||||||||
|
Общо задължения |
208 6.01% | 196 -54.89% | 434 246.53% | 125 -35.36% | 194 6.76% | 182 20.34% | 151 20.9% | 125 -10.95% | 140 44.97% | 97 -35.93% | 151 139.84% | 63 -22.64% | 81 -16.75% | 98 | |||||
|
Задължения към фин. инст. |
32 3.28% | 31 3.39% | 30 | 37 | 32 200% | 11 -40% | 18 52.17% | 12 -53.06% | 25 -26.87% | 34 | |||||||||
| Вземания общо | 86 46.09% | 59 -37.16% | 94 52.5% | 61 -2.44% | 63 -41.98% | 108 84.35% | 59 -1.71% | 60 40.96% | 42 6.41% | 40 -65.64% | 116 -12.36% | 132 -3% | 137 | ||||||
|
Собствен капитал |
323 85.88% | 174 -33.59% | 262 46.29% | 179 -19.54% | 222 23.58% | 180 -0.56% | 181 52.59% | 119 13.73% | 104 38.78% | 75 137.1% | 32 -82.63% | 183 0.56% | 182 -19.5% | 225 | |||||
|
Парични средства |
334 45.43% | 230 -32.58% | 341 113.46% | 160 -37.35% | 255 42.29% | 179 83.25% | 98 1.6% | 96 -1.57% | 98 28.19% | 76 166.07% | 29 -3.45% | 30 -46.79% | 56 |
| Година | Служители |
|---|---|
| 2021 | 46 17.95% |
| 2020 | 39 -20.41% |
| 2019 | 49 19.51% |
| 2018 | 41 -12.77% |
| 2017 | 47 6.82% |
| 2016 | 44 -6.38% |
| 2015 | 47 6.82% |
| 2014 | 44 4.76% |
| 2013 | 42 |