| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 019 4.51% | 975 5.48% | 924 -13.33% | 1 067 23.58% | 863 9.68% | 787 -3.39% | 814 -2.69% | 837 39.08% | 602 13.06% | 532 -2.8% | 548 12.74% | 486 -14.8% | 570 15.54% | 493 | |||||
|
Счетоводна печалба |
108 -1.85% | 110 0.47% | 110 -14.34% | 128 19.52% | 107 320% | 26 -74.49% | 100 15.29% | 87 28.79% | 67 -16.98% | 81 1.27% | 80 141.54% | 33 -56.67% | 77 10.29% | 70 | |||||
|
Оперативни разходи |
908 | 861 | 811 | 935 | 752 | 737 | 707 | 747 | 532 | 449 | 465 | 450 | 479 | 424 | |||||
|
Разходи за персонала |
428 -5.96% | 455 -1% | 460 8.18% | 425 12.3% | 378 17.83% | 321 4.15% | 308 24.07% | 248 8.24% | 230 3.46% | 222 61.94% | 137 1.9% | 134 14.85% | 117 36.31% | 86 | |||||
| Нетен марж | 10.64% -6.09% | 11.33% -4.75% | 11.89% -1.17% | 12.03% -3.28% | 12.44% 282.93% | 3.25% -73.59% | 12.3% 18.48% | 10.38% -7.4% | 11.21% -26.57% | 15.27% 4.19% | 14.66% 114.25% | 6.84% -49.14% | 13.45% -4.54% | 14.09% | |||||
| 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 | 867 13.91% | 761 -2.17% | 778 -2.31% | 796 -13.69% | 922 -3.84% | 959 4.75% | 916 -1.32% | 928 32% | 703 4.4% | 673 -24.7% | 894 25.2% | 714 30.2% | 549 19.62% | 459 | |||||
|
Дълготрайни активи |
162 -4.53% | 169 -1.19% | 171 -5.1% | 180 -8.31% | 197 -18.43% | 241 -19.32% | 299 -10.82% | 335 654.02% | 44 -1.14% | 45 -14.56% | 53 -11.97% | 60 -15.83% | 71 -1.42% | 72 | |||||
|
Материални запаси |
2 0% | 2 0% | 2 50% | 1 -33.33% | 2 -25% | 2 33.33% | 2 50% | 1 | 2 200% | 1 0% | 1 0% | 1 0% | 1 | ||||||
|
Общо задължения |
129 85.29% | 70 -62.53% | 186 -37.84% | 299 -17.75% | 363 -4.05% | 378 25.85% | 301 -10.77% | 337 20.92% | 279 5.62% | 264 -48.5% | 512 33.24% | 384 68.99% | 228 46.38% | 155 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 440 126.91% | 194 7.37% | 180 -35.35% | 279 -44.29% | 501 9.74% | 457 172.26% | 168 -43.15% | 295 35.13% | 218 -10.86% | 245 -47.54% | 467 39.82% | 334 -29.94% | 477 289.96% | 122 | |||||
|
Собствен капитал |
738 6.73% | 691 16.75% | 592 20.12% | 493 30.62% | 377 33.45% | 283 -50.05% | 566 13.77% | 497 17.23% | 424 3.62% | 410 7.23% | 382 15.81% | 330 2.71% | 321 5.9% | 303 | |||||
|
Парични средства |
262 -33.64% | 395 -6.42% | 422 27.47% | 331 50% | 221 -14.12% | 257 -42.25% | 445 50.43% | 296 -37.41% | 473 23.99% | 381 2.19% | 373 16.99% | 319 39.6% | 229 -13.04% | 263 |
| Година | Служители |
|---|---|
| 2021 | 24 |
| 2020 | 24 |
| 2019 | 24 -7.69% |
| 2018 | 26 8.33% |
| 2017 | 24 -7.69% |
| 2016 | 26 |
| 2015 | 26 4% |
| 2014 | 25 |
| 2013 | 25 |
