| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 721 9.86% | 1 567 14.33% | 1 370 6.73% | 1 284 -6.72% | 1 376 -0.3% | 1 380 -2.63% | 1 418 1.8% | 1 393 0.37% | 1 388 6.85% | 1 299 5.61% | 1 230 -15.55% | 1 456 14.19% | 1 275 13.06% | 1 128 | |||||
|
Счетоводна печалба |
120 61.38% | 74 457.69% | 13 129.55% | -45 -4500% | 1 | -50 -9900% | 1 0% | 1 100.52% | -99 -14.79% | -86 -248.25% | 58 2180% | 3 -83.33% | 15 | ||||||
|
Оперативни разходи |
1 599 | 1 490 | 1 355 | 1 280 | 1 370 | 1 374 | 1 466 | 1 391 | 1 386 | 1 397 | 1 315 | 1 396 | 1 272 | 1 112 | |||||
|
Разходи за персонала |
1 294 13.86% | 1 136 14.83% | 989 3.14% | 959 -2.7% | 986 1.21% | 974 0% | 974 8.61% | 897 6.05% | 846 -2.76% | 870 5.13% | 827 -0.43% | 831 21.09% | 686 18.03% | 581 | |||||
| Нетен марж | 6.95% 46.9% | 4.73% 387.8% | 0.97% 127.68% | -3.5% -4817.16% | 0.07% | -3.53% -9726.83% | 0.04% -0.37% | 0.04% 100.48% | -7.64% -8.69% | -7.03% -275.55% | 4% 1896.6% | 0.2% -85.26% | 1.36% | ||||||
| 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 | 619 83.33% | 337 -11.41% | 381 -4.49% | 399 -10.76% | 447 | 483 -13.38% | 558 0% | 558 -5.13% | 588 -7.33% | 635 -12.79% | 728 31.15% | 555 22.6% | 452 | ||||||
|
Дълготрайни активи |
215 -3.89% | 223 -2.02% | 228 -8.61% | 250 -13.63% | 289 | 309 -5.17% | 326 -13.43% | 377 2.22% | 369 -4.5% | 386 -9.36% | 426 6.11% | 401 29.75% | 309 | ||||||
|
Материални запаси |
50 177.14% | 18 -7.89% | 19 11.76% | 17 -10.53% | 19 | 26 30.77% | 20 -13.33% | 23 -2.17% | 24 -6.12% | 25 -18.33% | 31 20% | 26 0% | 26 | ||||||
|
Общо задължения |
214 21.45% | 176 -32.75% | 262 -21.2% | 333 -0.31% | 334 | 369 -10.53% | 413 8.91% | 379 -4.14% | 395 22.89% | 322 4.49% | 308 49.01% | 207 21.69% | 170 | ||||||
|
Задължения към фин. инст. |
15 -58.33% | 37 -33.33% | 55 | 82 | 3 -70% | 10 -66.1% | 30 -41% | 51 -28.06% | 71 | ||||||||||
| Вземания общо | 92 55.65% | 59 -44.71% | 106 -0.48% | 107 -1.42% | 108 | 125 -27.73% | 173 53.39% | 113 -29.17% | 160 -13.33% | 184 -20.53% | 232 452.44% | 42 -14.58% | 49 | ||||||
|
Собствен капитал |
239 75.94% | 136 118.03% | 62 27.08% | 49 -47.54% | 94 | 92 -35.48% | 143 0.36% | 142 0.36% | 142 -43.12% | 249 -25.76% | 335 18.2% | 284 0.36% | 283 | ||||||
|
Парични средства |
262 601.37% | 37 942.86% | 4 -41.67% | 6 -52% | 13 | 11 -75% | 43 25.37% | 34 59.52% | 21 -8.7% | 24 -11.54% | 27 -66.67% | 80 17.29% | 68 |
| Година | Служители |
|---|---|
| 2021 | 162 14.08% |
| 2020 | 142 -15.98% |
| 2019 | 169 5.62% |
| 2018 | 160 -12.09% |
| 2017 | 182 -3.19% |
| 2016 | 188 2.73% |
| 2015 | 183 -1.08% |
| 2014 | 185 |
| 2013 | 185 |
