| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 704 16.26% | 4 046 -7.66% | 4 381 13.2% | 3 870 7.47% | 3 602 5.73% | 3 406 40.02% | 2 433 9.33% | 2 225 -6.45% | 2 379 16.18% | 2 047 11.53% | 1 836 -21.17% | 2 328 -13.26% | 2 684 65.35% | 1 623 | |||||
|
Счетоводна печалба |
264 156.72% | 103 -48.59% | 200 39.64% | 143 -2.44% | 147 37.32% | 107 22.22% | 87 -11.4% | 99 -74.09% | 381 3.04% | 370 -4.74% | 388 -41.93% | 668 -4.32% | 698 249.36% | 200 | |||||
|
Оперативни разходи |
4 432 | 3 909 | 4 153 | 3 704 | 3 450 | 3 291 | 2 331 | 2 108 | 1 947 | 1 669 | 1 398 | 1 656 | 1 981 | 1 396 | |||||
|
Разходи за персонала |
2 590 3.98% | 2 491 10.73% | 2 249 19.73% | 1 878 13.22% | 1 659 13.5% | 1 462 | 880 63.69% | 538 | 547 -5.81% | 581 | |||||||||
| Нетен марж | 5.61% 120.8% | 2.54% -44.33% | 4.56% 23.36% | 3.7% -9.22% | 4.07% 29.87% | 3.14% -12.71% | 3.59% -18.96% | 4.43% -72.31% | 16.01% -11.31% | 18.06% -14.59% | 21.14% -26.33% | 28.7% 10.3% | 26.02% 111.28% | 12.31% | |||||
| 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 | 4 262 7.49% | 3 965 6.82% | 3 711 -6.07% | 3 951 -3.07% | 4 077 -4.8% | 4 282 -5.5% | 4 531 -3.51% | 4 696 -0.95% | 4 741 23.51% | 3 838 -0.65% | 3 863 75.76% | 2 198 0.77% | 2 181 18.53% | 1 840 | |||||
|
Дълготрайни активи |
3 588 20.05% | 2 989 0.78% | 2 965 3.06% | 2 878 -17.82% | 3 501 6.47% | 3 289 -17.7% | 3 996 -0.46% | 4 014 -3.29% | 4 151 23.71% | 3 355 3.47% | 3 243 142.06% | 1 340 -27% | 1 835 14.12% | 1 608 | |||||
|
Материални запаси |
3 0% | 3 25% | 2 0% | 2 0% | 2 0% | 2 0% | 2 0% | 2 0% | 2 0% | 2 -98.99% | 202 9775% | 2 0% | 2 0% | 2 | |||||
|
Общо задължения |
576 11.58% | 516 41.06% | 366 -53.45% | 786 47.46% | 533 2.25% | 522 -6.93% | 560 11.16% | 504 -15.58% | 597 27.37% | 469 28.07% | 366 -41.22% | 623 -37.92% | 1 003 -2.19% | 1 026 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 335 -42.15% | 580 71.82% | 337 -54.01% | 734 125.63% | 325 -46.24% | 605 222.34% | 188 -40.33% | 314 239.78% | 93 -39.26% | 152 297.33% | 38 -76.42% | 163 120.83% | 74 140% | 31 | |||||
|
Собствен капитал |
3 685 6.88% | 3 448 3.07% | 3 345 5.7% | 3 165 -10.68% | 3 543 -5.78% | 3 761 -5.29% | 3 971 -5.27% | 4 192 1.16% | 4 144 22.97% | 3 369 -3.65% | 3 497 122.01% | 1 575 33.72% | 1 178 44.63% | 814 | |||||
|
Парични средства |
147 -27.82% | 204 -5.9% | 217 48.25% | 146 144.44% | 60 -40.91% | 101 69.23% | 60 -22.52% | 77 -61.58% | 201 601.79% | 29 -87.75% | 234 198.69% | 78 -70.58% | 266 38.3% | 192 |
| Година | Служители |
|---|---|
| 2021 | 105 10.53% |
| 2020 | 95 -5.94% |
| 2019 | 101 6.32% |
| 2018 | 95 10.47% |
| 2017 | 86 7.5% |
| 2016 | 80 |
| 2015 | 80 |
| 2014 | 80 -5.88% |
| 2013 | 85 |
