| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 674 7.59% | 626 11.26% | 563 4.26% | 540 15.66% | 467 5.55% | 442 2.25% | 433 9.44% | 395 1.98% | 388 3.69% | 374 -1.62% | 380 8.31% | 351 -1.44% | 356 40.89% | 253 | |||||
|
Счетоводна печалба |
35 -17.86% | 43 5% | 41 35.59% | 30 47.5% | 20 8.11% | 19 -22.92% | 25 23.08% | 20 -59.38% | 49 -80.65% | 254 15.35% | 220 8.04% | 203 15.7% | 176 113.66% | 82 | |||||
|
Оперативни разходи |
639 | 583 | 522 | 509 | 446 | 423 | 408 | 375 | 338 | 120 | 144 | 147 | 160 | 161 | |||||
|
Разходи за персонала |
573 11.21% | 515 12.88% | 457 1.36% | 450 15.47% | 390 7.77% | 362 1.43% | 357 12.76% | 316 10.93% | 285 301.44% | 71 16.81% | 61 1.71% | 60 15.84% | 52 48.53% | 35 | |||||
| Нетен марж | 5.24% -23.65% | 6.86% -5.63% | 7.27% 30.05% | 5.59% 27.53% | 4.38% 2.42% | 4.28% -24.61% | 5.67% 12.46% | 5.05% -60.16% | 12.66% -81.33% | 67.85% 17.24% | 57.87% -0.25% | 58.02% 17.38% | 49.43% 51.65% | 32.59% | |||||
| 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 | 355 2.81% | 345 3.05% | 335 7.55% | 311 12.57% | 277 -11.31% | 312 -34.48% | 476 6.64% | 446 7.12% | 417 13.67% | 367 -6.03% | 390 9% | 358 8.86% | 329 53.46% | 214 | |||||
|
Дълготрайни активи |
3 0% | 3 -16.67% | 3 -33.33% | 5 -18.18% | 6 -21.43% | 7 75% | 4 33.33% | 3 -14.29% | 4 -30% | 5 -23.08% | 7 -43.48% | 12 -25.81% | 16 -91.04% | 177 | |||||
|
Материални запаси |
18 | ||||||||||||||||||
|
Общо задължения |
43 -2.3% | 44 -60.81% | 114 40.51% | 81 10.49% | 73 -3.38% | 76 -3.27% | 78 10.87% | 71 -4.83% | 74 40.78% | 53 -5.5% | 56 -2.68% | 57 53.42% | 37 0% | 37 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 26 27.5% | 20 -20% | 26 51.52% | 17 32% | 13 25% | 10 -56.52% | 24 155.56% | 9 -73.91% | 35 475% | 6 -29.41% | 9 30.77% | 7 -7.14% | 7 133.33% | 3 | |||||
|
Собствен капитал |
240 2.4% | 235 6% | 221 -3.99% | 231 13.32% | 203 -13.85% | 236 -40.62% | 398 5.85% | 376 5% | 358 14.01% | 314 -6.12% | 334 11.22% | 301 3.16% | 291 64.74% | 177 | |||||
|
Парични средства |
326 1.59% | 321 4.85% | 306 5.65% | 289 12.08% | 258 -12.33% | 295 -34.32% | 448 3.3% | 434 15.04% | 377 6.19% | 355 -5.18% | 375 10.39% | 339 11.22% | 305 57.94% | 193 |
| Година | Служители |
|---|---|
| 2021 | 16 |
| 2020 | 16 |
| 2019 | 16 |
| 2018 | 16 14.29% |
| 2017 | 14 |
| 2016 | 14 7.69% |
| 2015 | 13 8.33% |
| 2014 | 12 |
| 2013 | 12 |