| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 215 -19.18% | 1 503 -3.19% | 1 553 9.44% | 1 419 -8.54% | 1 551 -2.66% | 1 594 13.43% | 1 405 -14.04% | 1 635 12.93% | 1 447 0.18% | 1 445 -3.52% | 1 498 21.94% | 1 228 -21.68% | 1 568 -11.97% | 1 781 | |||||
|
Счетоводна печалба |
23 141.28% | -56 -138.38% | 145 787.5% | 16 -92.45% | 217 -45.36% | 397 96.95% | 201 -55.02% | 448 26.04% | 355 -13.66% | 412 -25.12% | 550 120.74% | 249 97.17% | 126 -80.33% | 642 | |||||
|
Оперативни разходи |
1 200 | 1 581 | 1 423 | 1 418 | 1 349 | 1 226 | 1 234 | 1 220 | 1 121 | 1 059 | 973 | 1 007 | 1 467 | 1 061 | |||||
|
Разходи за персонала |
740 -8.82% | 811 16.26% | 698 2.17% | 683 2.77% | 665 28.08% | 519 -7.05% | 558 7.37% | 520 6.6% | 488 12.9% | 432 9.03% | 396 8.09% | 367 -6.03% | 390 9% | 358 | |||||
| Нетен марж | 1.89% 151.08% | -3.71% -139.65% | 9.35% 710.94% | 1.15% -91.75% | 13.97% -43.87% | 24.9% 73.64% | 14.34% -47.67% | 27.4% 11.61% | 24.55% -13.82% | 28.49% -22.39% | 36.7% 81.02% | 20.27% 151.75% | 8.05% -77.66% | 36.05% | |||||
| 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 | 4 018 2.28% | 3 928 -4.59% | 4 117 -0.97% | 4 158 -0.67% | 4 186 -4.13% | 4 366 7.12% | 4 076 -3.04% | 4 204 5.11% | 3 999 2.6% | 3 898 -2.04% | 3 979 7.38% | 3 706 2.63% | 3 611 -9.47% | 3 989 | |||||
|
Дълготрайни активи |
1 188 -9.33% | 1 310 -10.73% | 1 467 -5.53% | 1 553 -11.66% | 1 758 -27.46% | 2 424 22.06% | 1 986 -14.54% | 2 324 0.96% | 2 302 -7.84% | 2 498 -2.46% | 2 561 1.07% | 2 533 -16.24% | 3 025 -8.89% | 3 320 | |||||
|
Материални запаси |
21 -6.67% | 23 7.14% | 21 5% | 20 11.11% | 18 16.13% | 16 -42.59% | 28 50% | 18 -12.2% | 21 -43.84% | 37 -27% | 51 -15.25% | 60 -16.31% | 72 67.86% | 43 | |||||
|
Общо задължения |
262 35.71% | 193 -4.3% | 202 -43.81% | 359 74.01% | 207 -36.08% | 323 41.07% | 229 -18.25% | 280 12.53% | 249 82.4% | 137 -27.64% | 189 -1.07% | 191 -20.81% | 241 -34.22% | 366 | |||||
|
Задължения към фин. инст. |
25 -70.55% | 83 123.29% | 37 | ||||||||||||||||
| Вземания общо | 2 339 10.64% | 2 114 28.58% | 1 644 16.18% | 1 415 -6.86% | 1 520 10.2% | 1 379 -29.19% | 1 948 32.53% | 1 469 29.99% | 1 130 0.96% | 1 120 1.67% | 1 101 0.98% | 1 091 86.13% | 586 88.18% | 311 | |||||
|
Собствен капитал |
3 755 0.55% | 3 735 -4.61% | 3 915 3.08% | 3 798 -4.55% | 3 979 -1.58% | 4 043 5.1% | 3 847 -1.95% | 3 924 4.62% | 3 750 -0.3% | 3 762 -0.77% | 3 791 7.84% | 3 515 4.31% | 3 370 -6.97% | 3 623 | |||||
|
Парични средства |
469 -2.44% | 481 -51.12% | 984 -15.79% | 1 169 31.38% | 890 62.46% | 548 376% | 115 -70.66% | 392 -28.18% | 546 124.37% | 243 -8.64% | 266 1235.9% | 20 -94.07% | 336 6.99% | 314 |
| Година | Служители |
|---|---|
| 2021 | 59 7.27% |
| 2020 | 55 -16.67% |
| 2019 | 66 20% |
| 2018 | 55 -16.67% |
| 2017 | 66 11.86% |
| 2016 | 59 3.51% |
| 2015 | 57 -6.56% |
| 2014 | 61 |
| 2013 | 61 |
