| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 795 12.2% | 708 15.51% | 613 12.79% | 544 2.21% | 532 -8.29% | 580 -0.79% | 584 -10.14% | 650 -0.47% | 653 -1.69% | 665 18.94% | 559 3.8% | 538 1.64% | 530 -10.69% | 593 | |||||
|
Счетоводна печалба |
16 -20% | 20 53.85% | 13 -16.13% | 16 -16.22% | 19 0% | 19 15.63% | 16 -3.03% | 17 3.13% | 16 23.08% | 13 36.84% | 10 -32.14% | 14 40% | 10 11.11% | 9 | |||||
|
Оперативни разходи |
773 | 687 | 598 | 527 | 512 | 561 | 566 | 633 | 638 | 632 | 552 | 538 | 518 | 583 | |||||
|
Разходи за персонала |
524 22.34% | 428 19.4% | 358 10.92% | 323 4.29% | 310 -9.55% | 343 3.55% | 331 -9% | 364 3.49% | 351 -3.24% | 363 8.9% | 333 -86.96% | 2 556 757.63% | 298 -3.64% | 309 | |||||
| Нетен марж | 2.06% -28.7% | 2.89% 33.19% | 2.17% -25.64% | 2.92% -18.03% | 3.56% 9.04% | 3.26% 16.54% | 2.8% 7.91% | 2.59% 3.61% | 2.5% 25.2% | 2% 15.05% | 1.74% -34.63% | 2.66% 37.74% | 1.93% 24.41% | 1.55% | |||||
| 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 | 3 101 402.99% | 617 13.45% | 544 -2.83% | 559 4.49% | 535 -1.51% | 544 3.3% | 526 -0.87% | 531 -1.33% | 538 1.06% | 532 -0.1% | 533 -42.49% | 926 -7.17% | 998 0.26% | 995 | |||||
|
Дълготрайни активи |
2 886 539.91% | 451 8.09% | 417 -2.39% | 427 27.05% | 336 13.45% | 297 -7.5% | 321 -8.6% | 351 -9.97% | 390 -4.03% | 406 3.66% | 392 5.36% | 372 -58.55% | 897 0.63% | 891 | |||||
|
Материални запаси |
11 0% | 11 0% | 11 0% | 11 0% | 11 0% | 11 0% | 11 -4.35% | 12 -8% | 13 -10.71% | 14 -15.15% | 17 0% | 17 -15.38% | 20 5.41% | 19 | |||||
|
Общо задължения |
95 -14.75% | 111 121.43% | 50 -17.65% | 61 36.78% | 44 -10.31% | 50 29.33% | 38 -28.57% | 54 -3.67% | 56 -2.68% | 57 -15.79% | 68 -92.66% | 926 1242.22% | 69 -21.05% | 87 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 65 -3.79% | 67 15.79% | 58 -17.99% | 71 16.81% | 61 9.17% | 56 -0.91% | 56 -25.68% | 76 45.1% | 52 7.37% | 49 13.1% | 43 -13.4% | 50 44.78% | 34 116.13% | 16 | |||||
|
Собствен капитал |
2 989 492.3% | 505 3.46% | 488 -0.83% | 492 1.26% | 486 -0.73% | 489 1.48% | 482 1.29% | 476 0.76% | 472 0.65% | 469 1.21% | 464 -49.94% | 926 0% | 926 2.03% | 908 | |||||
|
Парични средства |
138 61.08% | 85 54.63% | 55 21.35% | 46 -63.52% | 125 -30.48% | 179 32.45% | 135 47.22% | 92 11.11% | 83 31.71% | 63 -21.66% | 80 98.73% | 40 -14.13% | 47 -32.35% | 70 |
| Година | Служители |
|---|---|
| 2021 | 38 22.58% |
| 2020 | 31 -20.51% |
| 2019 | 39 34.48% |
| 2018 | 29 -21.62% |
| 2017 | 37 |
| 2016 | 37 -5.13% |
| 2015 | 39 -2.5% |
| 2014 | 40 2.56% |
| 2013 | 39 |