| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 239 3.01% | 2 174 16.66% | 1 863 -9.51% | 2 059 1.21% | 2 034 9.01% | 1 866 9.31% | 1 707 21.95% | 1 400 39.55% | 1 003 9.55% | 916 17.44% | 780 14.49% | 681 11.37% | 612 997.25% | 56 | |||||
|
Счетоводна печалба |
82 8.05% | 76 6.43% | 72 -58.94% | 174 0.29% | 174 39.92% | 124 -0.41% | 125 12.44% | 111 -8.05% | 121 9.26% | 110 33.33% | 83 -49.53% | 164 38.96% | 118 507.89% | 19 | |||||
|
Оперативни разходи |
2 146 | 2 075 | 1 765 | 1 841 | 1 812 | 1 700 | 1 563 | 1 275 | 871 | 798 | 684 | 505 | 493 | 36 | |||||
|
Разходи за персонала |
1 040 3.51% | 1 005 69.78% | 592 -36.34% | 930 27.11% | 732 46.77% | 499 16.35% | 428 -8.21% | 467 112.33% | 220 -5.91% | 234 -20.52% | 294 35.61% | 217 307.69% | 53 447.37% | 10 | |||||
| Нетен марж | 3.68% 4.9% | 3.51% -8.77% | 3.84% -54.63% | 8.47% -0.9% | 8.54% 28.35% | 6.66% -8.9% | 7.31% -7.8% | 7.93% -34.11% | 12.03% -0.26% | 12.06% 13.53% | 10.62% -55.92% | 24.1% 24.77% | 19.31% -44.6% | 34.86% | |||||
| 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 | 1 679 -6.39% | 1 794 1.59% | 1 765 2.01% | 1 731 9.9% | 1 575 5.12% | 1 498 58.38% | 946 -18.68% | 1 163 17.88% | 987 -7.66% | 1 069 -4.61% | 1 120 21.25% | 924 407.58% | 182 612% | 26 | |||||
|
Дълготрайни активи |
1 039 -14.76% | 1 219 -8.06% | 1 326 7.63% | 1 232 39.87% | 881 -3.04% | 909 7.37% | 846 -8.56% | 925 -3.57% | 960 -4.62% | 1 006 -7.52% | 1 088 334.29% | 251 824.53% | 27 | ||||||
|
Материални запаси |
2 0% | 2 0% | 2 200% | 1 0% | 1 | 1 0% | 1 0% | 1 0% | 1 0% | 1 -66.67% | 2 -88% | 13 | |||||||
|
Общо задължения |
248 -43.16% | 437 -9.91% | 485 -7.05% | 522 6.69% | 489 -16.56% | 586 270% | 159 -31.42% | 231 49.67% | 154 -55.13% | 344 -30.55% | 495 32.56% | 374 564.55% | 56 900% | 6 | |||||
|
Задължения към фин. инст. |
128 -30.94% | 185 -23.47% | 242 -26.89% | 331 -22.7% | 428 407.27% | 84 432.26% | 16 -90.75% | 171 89.27% | 90 941.18% | 9 -86.51% | 64 -35.38% | 100 | |||||||
| Вземания общо | 140 -30.71% | 201 15.54% | 174 9.65% | 159 -67.3% | 486 -13.23% | 560 544.71% | 87 | 21 -96.82% | 659 | ||||||||||
|
Собствен капитал |
1 431 5.47% | 1 356 5.95% | 1 280 5.92% | 1 209 11.35% | 1 085 19.07% | 912 15.78% | 787 -15.52% | 932 11.98% | 832 14.89% | 725 15.96% | 625 13.57% | 550 337.4% | 126 530.77% | 20 | |||||
|
Парични средства |
499 34.3% | 371 40.97% | 263 -22.21% | 338 65.91% | 204 1275.86% | 15 31.82% | 11 -95.23% | 236 786.54% | 27 -51.85% | 55 1100% | 5 -35.71% | 7 -93.86% | 117 356% | 26 |
| Година | Служители |
|---|---|
| 2021 | 62 37.78% |
| 2020 | 45 -26.23% |
| 2019 | 61 19.61% |
| 2018 | 51 18.6% |
| 2017 | 43 22.86% |
| 2016 | 35 6.06% |
| 2015 | 33 |
| 2014 | 33 3.13% |
| 2013 | 32 |