| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 598 4.14% | 3 455 -0.62% | 3 476 -2.5% | 3 565 1.6% | 3 509 1.49% | 3 457 4.46% | 3 310 5.54% | 3 136 1.91% | 3 077 7.52% | 2 862 8.53% | 2 637 4.88% | 2 514 | |||||
|
Счетоводна печалба |
61 67.61% | 36 -95.3% | 773 -18.41% | 947 8.56% | 872 37.36% | 635 -42.87% | 1 112 30.81% | 850 90.16% | 447 -26.18% | 605 -28.02% | 841 22.76% | 685 | |||||
|
Оперативни разходи |
3 535 | 3 415 | 2 702 | 2 511 | 2 632 | 3 328 | 2 193 | 2 623 | 2 251 | 1 792 | 1 825 | ||||||
|
Разходи за персонала |
1 194 -5.58% | 1 264 -0.24% | 1 267 | 1 038 -1.07% | 1 050 35.07% | 777 1.2% | 768 5.85% | 726 0% | 726 8.82% | 667 -0.61% | 671 | ||||||
| Нетен марж | 1.69% 60.94% | 1.05% -95.27% | 22.22% -16.32% | 26.56% 6.85% | 24.86% 35.34% | 18.37% -45.31% | 33.59% 23.94% | 27.1% 86.59% | 14.52% -31.35% | 21.15% -33.68% | 31.9% 17.05% | 27.25% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 539 4.05% | 518 -51.55% | 1 069 -59.11% | 2 615 -5.65% | 2 771 5.45% | 2 628 1.7% | 2 584 -24.11% | 3 405 8.2% | 3 147 6.21% | 2 963 10.21% | 2 688 15.36% | 2 330 | |||||
|
Дълготрайни активи |
8 -11.11% | 9 -18.18% | 11 | 2 014 -3.1% | 2 079 -0.17% | 2 082 -3.64% | 2 161 -5.75% | 2 293 4.21% | 2 201 36.03% | 1 618 5.93% | 1 527 | ||||||
|
Материални запаси |
2 0% | 2 -90.48% | 21 -88.89% | 193 97.91% | 98 96.91% | 50 -29.2% | 70 234.15% | 21 -76.16% | 88 -7.53% | 95 -18.42% | 117 2.7% | 114 | |||||
|
Общо задължения |
331 -9.75% | 367 31.5% | 279 3.8% | 269 8.01% | 249 -9.81% | 276 33.66% | 207 9.19% | 189 -18.86% | 233 20% | 194 45.59% | 133 113.93% | 62 | |||||
|
Задължения към фин. инст. |
9 | ||||||||||||||||
| Вземания общо | 82 17.52% | 70 28.04% | 55 | 66 -39.72% | 109 47.59% | 74 -3.33% | 77 -36.44% | 121 -7.81% | 131 93.94% | 67 -12.58% | 77 | ||||||
|
Собствен капитал |
64 563.16% | 10 -98.64% | 713 -67.86% | 2 220 -7.4% | 2 397 7.57% | 2 228 -1.82% | 2 270 -27.07% | 3 112 8.7% | 2 863 7.03% | 2 675 9.23% | 2 449 13.91% | 2 150 | |||||
|
Парични средства |
292 52.67% | 191 -80.24% | 968 37.37% | 705 40.61% | 501 63.33% | 307 6.76% | 287 -73.12% | 1 069 89.92% | 563 23.29% | 457 -43.05% | 802 52.83% | 525 |
| Година | Служители |
|---|---|
| 2021 | 117 3.54% |
| 2020 | 113 -4.24% |
| 2019 | 118 5.36% |
| 2018 | 112 -11.11% |
| 2017 | 126 -1.56% |
| 2016 | 128 |
| 2015 | 128 1.59% |
| 2014 | 126 2.44% |
| 2013 | 123 |