| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 742 1.04% | 734 -19.14% | 908 -5.53% | 961 12.44% | 855 3.53% | 826 33.91% | 617 7.39% | 574 19.21% | 482 -26.06% | 651 5.55% | 617 | |||||
|
Счетоводна печалба |
7 -83.95% | 41 -68.24% | 130 -32.89% | 194 82.69% | 106 16.2% | 92 202.87% | -89 37.41% | -142 45.81% | -262 -7.55% | -244 20.9% | -308 | |||||
|
Оперативни разходи |
734 | 677 | 791 | 732 | 698 | 710 | 672 | 562 | 482 | 843 | 834 | |||||
|
Разходи за персонала |
474 7.42% | 441 -3.47% | 457 7.58% | 425 14.78% | 370 24.19% | 298 17.54% | 254 18.1% | 215 113.2% | 101 -67% | 305 -3.86% | 318 | |||||
| Нетен марж | 0.9% -84.12% | 5.64% -60.71% | 14.36% -28.97% | 20.21% 62.48% | 12.44% 12.24% | 11.08% 176.82% | -14.43% 41.72% | -24.76% 54.54% | -54.46% -45.45% | -37.44% 25.06% | -49.96% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 407 -7.37% | 1 519 -4.41% | 1 589 0.97% | 1 573 1.38% | 1 552 -10.18% | 1 728 -6.71% | 1 852 -11.01% | 2 081 -13.39% | 2 403 -15.55% | 2 845 -8.58% | 3 112 | |||||
|
Дълготрайни активи |
923 -7.25% | 995 -5.07% | 1 048 -10.21% | 1 167 -10.05% | 1 298 -11.91% | 1 473 -13.41% | 1 701 -12.63% | 1 947 -14.71% | 2 283 -11.48% | 2 579 -9.94% | 2 864 | |||||
|
Материални запаси |
22 4.88% | 21 2.5% | 20 -2.44% | 21 28.13% | 16 100% | 8 -62.79% | 22 -14% | 26 -7.41% | 28 -10% | 31 15.38% | 27 | |||||
|
Общо задължения |
80 3.29% | 78 11.76% | 70 0% | 70 -50.18% | 140 -66.83% | 421 -33.84% | 636 -18.05% | 776 -18.78% | 956 -15.85% | 1 136 -13.17% | 1 308 | |||||
|
Задължения към фин. инст. |
90 -66.6% | 271 -40.05% | 452 -28.59% | 633 -22.24% | 814 -19.02% | 1 005 -1.99% | 1 026 | |||||||||
| Вземания общо | 56 5.83% | 53 472.22% | 9 -48.57% | 18 483.33% | 3 -76% | 13 -58.33% | 31 -45.95% | 57 91.38% | 30 -46.3% | 55 0% | 55 | |||||
|
Собствен капитал |
1 326 -7.95% | 1 441 -5.15% | 1 519 1.02% | 1 504 6.48% | 1 412 8.06% | 1 307 7.49% | 1 216 -6.82% | 1 305 -9.82% | 1 447 -15.35% | 1 709 -5.24% | 1 804 | |||||
|
Парични средства |
428 -18.26% | 524 2.5% | 511 39.14% | 367 56.43% | 235 14.18% | 206 109.38% | 98 90.1% | 52 -17.21% | 62 -64.53% | 176 19.44% | 147 |
| Година | Служители |
|---|---|
| 2021 | 92 15% |
| 2020 | 80 -1.23% |
| 2019 | 81 19.12% |
| 2018 | 68 -15% |
| 2017 | 80 3.9% |
| 2016 | 77 5.48% |
| 2015 | 73 7.35% |
| 2014 | 68 6.25% |
| 2013 | 64 |