| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 548 -5.22% | 578 -1.82% | 588 19.9% | 491 -9% | 539 17.75% | 458 0.9% | 454 3.14% | 440 -4.44% | 461 82.39% | 253 27.98% | 197 | |||||
|
Счетоводна печалба |
170 -12.4% | 194 10.5% | 175 78.65% | 98 -25.87% | 132 12.12% | 118 6.45% | 111 -21.38% | 141 -17.37% | 171 9.87% | 155 60.85% | 97 | |||||
|
Оперативни разходи |
377 | 383 | 409 | 391 | 405 | 337 | 288 | 300 | 286 | 250 | 89 | |||||
|
Разходи за персонала |
232 -15.64% | 275 -3.76% | 285 0% | 285 7.31% | 266 25% | 213 13.04% | 188 16.83% | 161 -5.69% | 171 24.16% | 138 166.34% | 52 | |||||
| Нетен марж | 31% -7.58% | 33.54% 12.55% | 29.8% 49% | 20% -18.53% | 24.55% -4.78% | 25.78% 5.5% | 24.44% -23.77% | 32.06% -13.53% | 37.07% -39.76% | 61.54% 25.68% | 48.96% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 235 12.75% | 209 4.08% | 200 26.45% | 159 -76.5% | 674 19.69% | 563 2.7% | 549 20.43% | 456 16.93% | 390 25.95% | 309 164.19% | 117 | |||||
|
Дълготрайни активи |
41 84.09% | 22 -26.67% | 31 400% | 6 -47.83% | 12 -28.13% | 16 -30.43% | 24 -26.98% | 32 0% | 32 142.31% | 13 | ||||||
|
Материални запаси |
5 25% | 4 -11.11% | 5 -57.14% | 11 40% | 8 -51.61% | 16 -16.22% | 19 236.36% | 6 175% | 2 100% | 1 100% | 1 | |||||
|
Общо задължения |
23 -29.69% | 33 -22.89% | 42 -39.42% | 70 153.7% | 28 -22.86% | 36 -28.57% | 50 -53.77% | 108 127.96% | 48 121.43% | 21 5% | 20 | |||||
|
Задължения към фин. инст. |
6 -8.33% | 6 -47.83% | 12 -78.5% | 55 529.41% | 9 -52.78% | 18 -43.75% | 33 -7.25% | 35 7.81% | 33 700% | 4 | ||||||
| Вземания общо | 102 -3.85% | 106 29.19% | 82 13.38% | 73 -13.94% | 84 10% | 77 0.67% | 76 7.97% | 71 84% | 38 -13.79% | 44 314.29% | 11 | |||||
|
Собствен капитал |
212 20.64% | 176 11.33% | 158 78.61% | 88 -86.32% | 647 22.58% | 528 4.77% | 504 26.28% | 399 16.59% | 342 44.49% | 237 144.97% | 97 | |||||
|
Парични средства |
86 14.19% | 76 -8.07% | 82 20.15% | 69 -87.99% | 571 25.53% | 455 5.71% | 430 23.86% | 347 9.52% | 317 58.97% | 199 95% | 102 |
| Година | Служители |
|---|---|
| 2021 | 61 19.61% |
| 2020 | 51 -21.54% |
| 2019 | 65 -13.33% |
| 2018 | 75 -10.71% |
| 2017 | 84 -1.18% |
| 2016 | 85 4.94% |
| 2015 | 81 5.19% |
| 2014 | 77 -3.75% |
| 2013 | 80 |