| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 283 -30.31% | 406 -2.21% | 416 1.37% | 410 0.63% | 407 -1.85% | 415 -7.83% | 450 -2.33% | 461 8.81% | 424 -12.46% | 484 -3.56% | 502 -10.48% | 561 -7.35% | 605 | |||||
|
Счетоводна печалба |
-7 -104.74% | 140 -7.12% | 151 67.61% | 90 -43.95% | 161 0.64% | 160 -34.04% | 242 35.14% | 179 543.04% | -40 -443.48% | 12 123.96% | -49 -116.16% | 304 87.97% | 162 | |||||
|
Оперативни разходи |
286 | 266 | 264 | 320 | 246 | 255 | 208 | 281 | 449 | 471 | 528 | 257 | 394 | |||||
|
Разходи за персонала |
94 -5.18% | 99 1.05% | 98 12.35% | 87 2.41% | 85 9.93% | 77 9.42% | 71 11.29% | 63 10.71% | 57 41.77% | 40 -9.2% | 44 10.13% | 40 12.86% | 36 | |||||
| Нетен марж | -2.35% -106.81% | 34.47% -5.02% | 36.29% 65.35% | 21.95% -44.3% | 39.4% 2.54% | 38.42% -28.43% | 53.69% 38.36% | 38.8% 507.18% | -9.53% -492.37% | 2.43% 124.84% | -9.78% -118.05% | 54.15% 102.88% | 26.69% | |||||
| 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 | 3 536 -1.17% | 3 578 3.14% | 3 469 3.7% | 3 345 3.81% | 3 223 4.29% | 3 090 5.08% | 2 941 6.97% | 2 749 6.56% | 2 580 0.32% | 2 572 -0.34% | 2 580 -1.39% | 2 617 11.5% | 2 347 | |||||
|
Дълготрайни активи |
1 104 -4.21% | 1 153 -6.86% | 1 238 1.04% | 1 225 -1.11% | 1 239 -6.01% | 1 318 -4.84% | 1 385 -5.38% | 1 464 -4.95% | 1 540 -5.1% | 1 623 -4.91% | 1 707 -4.46% | 1 786 -4.85% | 1 877 | |||||
|
Материални запаси |
5 -18.18% | 6 37.5% | 4 14.29% | 4 0% | 4 0% | 4 -12.5% | 4 -20% | 5 66.67% | 3 0% | 3 0% | 3 0% | 3 0% | 3 | |||||
|
Общо задължения |
67 -32.12% | 99 -13.84% | 115 -8.2% | 125 49.69% | 83 -9.94% | 93 7.1% | 86 -22.48% | 111 4.81% | 106 103.92% | 52 -1.92% | 53 30% | 41 -6.98% | 44 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 654 8.11% | 605 -0.08% | 605 -2.23% | 619 1.51% | 610 0.17% | 609 -4.95% | 641 -2.79% | 659 0.31% | 657 8.9% | 603 15.12% | 524 27.49% | 411 71.06% | 240 | |||||
|
Собствен капитал |
3 467 -0.24% | 3 475 3.72% | 3 350 4.18% | 3 216 2.54% | 3 136 4.78% | 2 993 5.02% | 2 849 8.23% | 2 633 6.43% | 2 474 -1.61% | 2 514 -0.3% | 2 522 -1.91% | 2 571 11.88% | 2 298 | |||||
|
Парични средства |
1 773 -1.95% | 1 808 11.51% | 1 621 8.3% | 1 497 9.25% | 1 370 18.17% | 1 160 27.27% | 911 46.79% | 621 63.39% | 380 10.9% | 343 -1.03% | 346 -16.73% | 416 84.35% | 225 |
| Година | Служители |
|---|---|
| 2021 | 14 -17.65% |
| 2019 | 17 21.43% |
| 2018 | 14 -22.22% |
| 2017 | 18 5.88% |
| 2016 | 17 -5.56% |
| 2015 | 18 |
| 2014 | 18 |
| 2013 | 18 |