| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 563 -2.02% | 3 637 6.79% | 3 406 14.75% | 2 968 10.19% | 2 693 -1.03% | 2 722 -1.1% | 2 752 0.49% | 2 738 7.72% | 2 542 3.24% | 2 462 13.24% | 2 175 -3.73% | 2 259 -11.12% | 2 542 | |||||
|
Счетоводна печалба |
486 -29.94% | 693 -3.56% | 719 40.04% | 513 2.76% | 500 -12.22% | 569 -10.82% | 638 9.57% | 582 32.75% | 439 3.13% | 425 48.04% | 287 -3.27% | 297 -48.13% | 573 | |||||
|
Оперативни разходи |
3 067 | 2 934 | 2 677 | 2 390 | 2 187 | 2 146 | 2 105 | 2 086 | 2 090 | 2 037 | 1 880 | 1 955 | 1 961 | |||||
|
Разходи за персонала |
1 032 8.32% | 953 13.74% | 837 15.68% | 724 9.09% | 664 10.85% | 599 15.71% | 517 6.64% | 485 -21.96% | 622 16.92% | 532 81.18% | 293 9.13% | 269 38.79% | 194 | |||||
| Нетен марж | 13.63% -28.49% | 19.06% -9.68% | 21.11% 22.04% | 17.3% -6.74% | 18.55% -11.3% | 20.91% -9.83% | 23.19% 9.04% | 21.27% 23.23% | 17.26% -0.11% | 17.28% 30.74% | 13.21% 0.48% | 13.15% -41.63% | 22.53% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 932 -10.02% | 1 036 10.17% | 940 5.03% | 895 -0.11% | 896 5.41% | 850 -6.57% | 910 -13.88% | 1 057 0.78% | 1 049 -9.53% | 1 159 -16.44% | 1 387 27.31% | 1 090 8.06% | 1 008 | |||||
|
Дълготрайни активи |
293 -34.92% | 451 15.14% | 392 10.22% | 355 -4.27% | 371 3.71% | 358 -17.65% | 435 11.99% | 388 23.62% | 314 11.43% | 282 0% | 282 -9.67% | 312 -9.76% | 346 | |||||
|
Материални запаси |
7 -12.5% | 8 14.29% | 7 7.69% | 7 0% | 7 18.18% | 6 10% | 5 -16.67% | 6 -14.29% | 7 75% | 4 60% | 3 -75% | 10 566.67% | 2 | |||||
|
Общо задължения |
601 46.69% | 410 40.53% | 291 -23.18% | 379 49.9% | 253 15.93% | 218 -34.1% | 331 -29.79% | 472 -12.76% | 541 0.95% | 536 -50.75% | 1 088 765.04% | 126 -59.74% | 312 | |||||
|
Задължения към фин. инст. |
63 -65.74% | 184 30.07% | 141 -13.75% | 164 103.82% | 80 134.33% | 34 -66.83% | 103 -7.34% | 111 38.85% | 80 -16.04% | 96 -1.58% | 97 63.79% | 59 -45.79% | 109 | |||||
| Вземания общо | 368 -14.3% | 429 38.22% | 310 -14.51% | 363 -9.67% | 402 64.78% | 244 -4.79% | 256 -2.72% | 263 3.83% | 254 -7.98% | 276 9.11% | 253 12.27% | 225 -2.87% | 232 | |||||
|
Собствен капитал |
517 -17.39% | 626 -3.47% | 649 25.77% | 516 -19.79% | 643 1.78% | 632 9.19% | 579 -1.05% | 585 15.21% | 508 -18.54% | 623 -46.44% | 1 164 20.74% | 964 38.5% | 696 | |||||
|
Парични средства |
226 106.54% | 109 -43.83% | 195 39.56% | 140 58.72% | 88 -59.43% | 217 18.11% | 184 -50.62% | 372 -17.95% | 453 -21.52% | 577 -30.69% | 833 58.62% | 525 25.4% | 419 |
| Година | Служители |
|---|---|
| 2021 | 239 -2.05% |
| 2020 | 244 -0.81% |
| 2019 | 246 10.81% |
| 2018 | 222 -1.77% |
| 2017 | 226 5.61% |
| 2016 | 214 1.42% |
| 2015 | 211 |
| 2014 | 211 5.5% |
| 2013 | 200 |