| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 766 11.21% | 689 5.65% | 652 -1.92% | 665 4.25% | 638 2.63% | 621 2.02% | 609 10.69% | 550 1.7% | 541 13.28% | 478 | 456 -6.01% | 485 12.46% | 431 | ||||||
|
Счетоводна печалба |
3 50% | 2 -33.33% | 3 -40% | 5 158.82% | -9 -270% | 5 150% | 2 -50% | 4 -20% | 5 -44.44% | 9 | 10 0% | 10 5.56% | 9 | ||||||
|
Оперативни разходи |
762 | 685 | 648 | 659 | 645 | 612 | 605 | 544 | 535 | 466 | 444 | 471 | 421 | ||||||
|
Разходи за персонала |
617 12.71% | 547 5.42% | 519 -1.36% | 526 3.94% | 506 6.91% | 473 0.43% | 471 12.03% | 421 4.97% | 401 14.62% | 350 | 324 -2.76% | 333 503.7% | 55 | ||||||
| Нетен марж | 0.4% 34.88% | 0.3% -36.9% | 0.47% -38.82% | 0.77% 156.43% | -1.36% -265.64% | 0.82% 145.06% | 0.34% -54.83% | 0.74% -21.34% | 0.95% -50.96% | 1.93% | 2.13% 6.4% | 2% -6.14% | 2.14% | ||||||
| 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 | 375 6.53% | 352 5.19% | 335 -2.38% | 343 4.19% | 329 -3.74% | 342 3.4% | 331 5.55% | 313 0.16% | 313 4.26% | 300 | 307 2.56% | 299 12.07% | 267 | ||||||
|
Дълготрайни активи |
141 -2.13% | 144 0.36% | 144 -5.39% | 152 -6.01% | 162 -8.93% | 177 1.17% | 175 4.26% | 168 0.92% | 167 4.15% | 160 | 172 1.82% | 169 -1.2% | 171 | ||||||
|
Материални запаси |
30 3.51% | 29 9.62% | 27 1.96% | 26 2% | 26 28.21% | 20 0% | 20 -4.88% | 21 7.89% | 19 0% | 19 | 19 35.71% | 14 -20% | 18 | ||||||
|
Общо задължения |
90 31.34% | 69 7.2% | 64 -8.09% | 70 7.09% | 65 16.51% | 56 -63.18% | 151 244.19% | 44 -8.51% | 48 30.56% | 37 | 50 -19.67% | 62 35.56% | 46 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 61 -0.83% | 61 27.66% | 48 -20.34% | 60 12.38% | 54 20.69% | 44 -13% | 51 61.29% | 32 -23.46% | 41 -6.9% | 44 | 58 26.97% | 46 28.99% | 35 | ||||||
|
Собствен капитал |
245 1.27% | 242 0% | 242 0.85% | 240 2.63% | 234 -3.79% | 243 1.71% | 239 0.21% | 238 1.75% | 234 2% | 230 | 222 4.58% | 212 1.22% | 210 | ||||||
|
Парични средства |
140 30.48% | 107 2.44% | 105 10.81% | 95 40.15% | 67 -23.26% | 88 9.55% | 80 -7.65% | 87 12.58% | 77 15.27% | 67 | 46 -33.82% | 70 134.48% | 30 |
| Година | Служители |
|---|---|
| 2021 | 72 50% |
| 2020 | 48 -36.84% |
| 2019 | 76 55.1% |
| 2018 | 49 -30% |
| 2017 | 70 -2.78% |
| 2016 | 72 -1.37% |
| 2015 | 73 4.29% |
| 2014 | 70 2.94% |
| 2013 | 68 |
