| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 125 0.36% | 1 121 -0.63% | 1 128 2.89% | 1 096 5.1% | 1 043 2.51% | 1 017 -3.68% | 1 056 7.1% | 986 6.93% | 922 8.41% | 851 0.36% | 848 -15.15% | 999 -8.18% | 1 088 15.9% | 939 | |||||
|
Счетоводна печалба |
148 57.61% | 94 -15.6% | 111 -29.9% | 159 46.7% | 108 -9.4% | 120 63.64% | 73 28.83% | 57 23.33% | 46 18.42% | 39 -15.56% | 46 -76.25% | 194 2.99% | 188 0.55% | 187 | |||||
|
Оперативни разходи |
957 | 1 024 | 1 012 | 935 | 930 | 891 | 967 | 925 | 871 | 808 | 795 | 783 | 818 | 731 | |||||
|
Разходи за персонала |
186 5.51% | 176 12.01% | 157 9.61% | 144 2.55% | 140 9.6% | 128 4.17% | 123 3.45% | 119 -4.92% | 125 18.45% | 105 6.19% | 99 -0.51% | 100 43.38% | 70 13.33% | 61 | |||||
| Нетен марж | 13.18% 57.04% | 8.39% -15.06% | 9.88% -31.87% | 14.51% 39.58% | 10.39% -11.62% | 11.76% 69.89% | 6.92% 20.29% | 5.75% 15.34% | 4.99% 9.23% | 4.57% -15.86% | 5.43% -72.01% | 19.4% 12.16% | 17.29% -13.25% | 19.93% | |||||
| 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 | 709 9.3% | 649 17.07% | 554 -8.68% | 607 4.03% | 583 -16.41% | 698 34.75% | 518 42.68% | 363 -43.38% | 641 19.09% | 538 -54.83% | 1 192 10.74% | 1 076 135.46% | 457 -42.47% | 795 | |||||
|
Дълготрайни активи |
409 -21.34% | 520 8.19% | 481 9.18% | 440 2.26% | 431 -11.55% | 487 14.42% | 425 61.55% | 263 -21.01% | 333 31.98% | 253 -27.14% | 347 -0.15% | 347 -24.05% | 457 -20.25% | 573 | |||||
|
Материални запаси |
10 5.56% | 9 -37.93% | 15 -9.38% | 16 28% | 13 -7.41% | 14 28.57% | 11 -16% | 13 -39.02% | 21 51.85% | 14 0% | 14 17.39% | 12 0% | 12 -8% | 13 | |||||
|
Общо задължения |
109 -44.56% | 197 5.46% | 187 -19.56% | 233 21.01% | 192 -17.54% | 233 44.76% | 161 103.23% | 79 -43.43% | 140 76.77% | 79 -60.15% | 199 53.75% | 129 -13.95% | 150 -34.67% | 230 | |||||
|
Задължения към фин. инст. |
52 -63.7% | 144 8.91% | 132 -18.61% | 162 13.21% | 143 -25.13% | 191 64.04% | 117 375% | 25 -70.55% | 83 986.67% | 8 -72.73% | 28 | 6 -90.91% | 62 | ||||||
| Вземания общо | 263 186.11% | 92 85.57% | 50 -54.46% | 109 54.35% | 71 -45.88% | 130 100.79% | 65 -12.41% | 74 -72.28% | 267 15.45% | 232 30.92% | 177 373.97% | 37 -42.06% | 64 -66.58% | 193 | |||||
|
Собствен капитал |
600 32.84% | 451 22.98% | 367 -1.91% | 374 -4.31% | 391 -15.84% | 465 30.23% | 357 25.77% | 284 -43.37% | 501 9.13% | 459 -53.76% | 993 4.86% | 947 25.73% | 753 33.42% | 564 | |||||
|
Парични средства |
17 -21.43% | 21 4100% | 1 -98.53% | 35 -43.8% | 62 5.22% | 59 666.67% | 8 150% | 3 -66.67% | 9 -68.42% | 29 -95.78% | 691 3.52% | 667 85.9% | 359 9928.57% | 4 |
| Година | Служители |
|---|---|
| 2021 | 38 2.7% |
| 2020 | 37 |
| 2019 | 37 -5.13% |
| 2018 | 39 5.41% |
| 2017 | 37 |
| 2016 | 37 |
| 2015 | 37 -2.63% |
| 2014 | 38 |
| 2013 | 38 |