| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 137 -10.1% | 152 -2.3% | 155 -0.65% | 156 10.47% | 142 -11.22% | 160 -5.45% | 169 -1.49% | 171 5.02% | 163 -7.8% | 177 -9.19% | 195 -7.75% | 211 -0.96% | 213 14.88% | 186 | |||||
|
Счетоводна печалба |
6 -45.45% | 11 -4.35% | 12 4.55% | 11 10% | 10 -37.5% | 16 18.52% | 14 -3.57% | 14 -20% | 18 16.67% | 15 -9.09% | 17 10% | 15 11.11% | 14 12.5% | 12 | |||||
|
Оперативни разходи |
129 | 140 | 143 | 145 | 131 | 143 | 153 | 154 | 145 | 160 | 177 | 195 | 199 | 173 | |||||
|
Разходи за персонала |
75 -5.77% | 80 -5.45% | 84 7.14% | 79 9.22% | 72 -2.08% | 74 -14.29% | 86 3.07% | 83 4.49% | 80 -5.45% | 84 -11.76% | 96 -12.21% | 109 1.91% | 107 47.18% | 73 | |||||
| Нетен марж | 4.49% -39.33% | 7.41% -2.09% | 7.57% 5.23% | 7.19% -0.42% | 7.22% -29.6% | 10.26% 25.36% | 8.18% -2.11% | 8.36% -23.82% | 10.97% 26.54% | 8.67% 0.11% | 8.66% 19.24% | 7.26% 12.19% | 6.47% -2.07% | 6.61% | |||||
| 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 | 334 -1.06% | 337 0.15% | 337 0.46% | 335 -2.24% | 343 2.29% | 335 2.82% | 326 -0.47% | 328 1.26% | 324 0.96% | 321 -1.72% | 326 0.16% | 326 3.58% | 314 -0.65% | 316 | |||||
|
Дълготрайни активи |
212 0% | 212 -0.24% | 213 -2.35% | 218 1.43% | 215 -3.23% | 222 -4.41% | 232 -1.52% | 236 1.54% | 232 0.22% | 232 0.67% | 230 -4.46% | 241 -5.42% | 255 -1.78% | 259 | |||||
|
Материални запаси |
1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 -50% | 1 -50% | 2 300% | 1 -50% | 1 | ||||||
|
Общо задължения |
20 -2.44% | 21 17.14% | 18 0% | 18 6.06% | 17 43.48% | 12 21.05% | 10 -20.83% | 12 14.29% | 11 5% | 10 0% | 10 -87.8% | 84 1540% | 5 -67.74% | 16 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 4 300% | 1 0% | 1 -33.33% | 2 -78.57% | 7 27.27% | 6 37.5% | 4 14.29% | 4 0% | 4 -30% | 5 42.86% | 4 -50% | 7 75% | 4 60% | 3 | |||||
|
Собствен капитал |
297 -1.53% | 302 0% | 302 0.17% | 301 0.68% | 299 -1.85% | 305 0.34% | 304 -0.17% | 304 -0.5% | 306 0.17% | 305 0% | 305 0.67% | 303 0.34% | 302 0.51% | 301 | |||||
|
Парични средства |
116 -7% | 124 2.97% | 121 4.42% | 116 -2.59% | 119 12.62% | 105 19.08% | 88 2.37% | 86 0.6% | 86 5% | 82 -10.11% | 91 19.46% | 76 37.96% | 55 2.86% | 54 |
| Година | Служители |
|---|---|
| 2021 | 6 50% |
| 2020 | 4 -50% |
| 2019 | 8 60% |
| 2018 | 5 -37.5% |
| 2017 | 8 |
| 2016 | 8 -11.11% |
| 2015 | 9 |
| 2014 | 9 -10% |
| 2013 | 10 |