| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 385 14.55% | 1 209 5.77% | 1 143 2.71% | 1 113 3.37% | 1 077 1.01% | 1 066 4.83% | 1 017 0.56% | 1 011 -1.05% | 1 022 8.35% | 943 7.27% | 879 -14.51% | 1 029 6.34% | 967 3.96% | 931 4.9% | 887 -3.18% | 916 14.29% | 802 | |||||
|
Счетоводна печалба |
9 240% | 3 -77.27% | 11 2100% | 1 -83.33% | 3 20% | 3 -50% | 5 11.11% | 5 0% | 5 12.5% | 4 60% | 3 66.67% | 2 -50% | 3 -33.33% | 5 28.57% | 4 | 6 | ||||||
|
Оперативни разходи |
1 363 | 1 194 | 1 130 | 1 110 | 1 074 | 1 063 | 1 011 | 1 006 | 1 016 | 938 | 875 | 1 020 | 954 | 926 | 884 | 912 | 790 | |||||
|
Разходи за персонала |
1 055 16.16% | 908 8.49% | 837 25.06% | 669 -13.54% | 774 23.19% | 628 -9.96% | 698 5.08% | 664 0.08% | 664 12.77% | 588 10.35% | 533 -17.09% | 643 11.52% | 577 5.92% | 545 30.51% | 417 | 72 | ||||||
| Нетен марж | 0.63% 196.83% | 0.21% -78.51% | 0.98% 2041.95% | 0.05% -83.88% | 0.28% 18.8% | 0.24% -52.3% | 0.5% 10.5% | 0.46% 1.06% | 0.45% 3.83% | 0.43% 49.16% | 0.29% 94.96% | 0.15% -52.98% | 0.32% -35.87% | 0.49% 22.57% | 0.4% | 0.77% | ||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 165 -1.6% | 1 184 33.33% | 888 16.19% | 764 -1.9% | 779 3.74% | 751 0.27% | 749 1.24% | 740 -3.53% | 767 2.81% | 746 3.11% | 723 -13.46% | 836 0.18% | 834 0% | 834 -11.01% | 938 48.86% | 630 -13.73% | 730 | |||||
|
Дълготрайни активи |
980 -4.06% | 1 021 59.25% | 641 22.82% | 522 -10.36% | 582 -2.48% | 597 -4.03% | 622 -2.56% | 639 -0.24% | 640 6.1% | 603 0.08% | 603 -9.52% | 666 -7.52% | 720 -2.63% | 740 -10.79% | 829 | 636 | ||||||
|
Материални запаси |
1 -95.45% | 11 2100% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 -66.67% | 2 -66.67% | 5 | 7 | ||||||
|
Общо задължения |
438 -5.93% | 465 57.99% | 295 231.03% | 89 | 77 2.04% | 75 9.7% | 69 -29.84% | 98 24.03% | 79 -15.38% | 93 -54.84% | 206 13.84% | 181 -12.59% | 207 -33.39% | 311 270.73% | 84 -88.52% | 730 | ||||||
|
Задължения към фин. инст. |
326 -12.12% | 371 | 3 0% | 3 -94.34% | 54 -50.93% | 110 -27.76% | 153 -36.92% | 242 | ||||||||||||||
| Вземания общо | 13 -59.02% | 31 -49.59% | 62 -11.03% | 70 3.82% | 67 9.17% | 61 13.21% | 54 3.92% | 52 -7.27% | 56 -5.98% | 60 -1.68% | 61 -45.91% | 112 214.29% | 36 -33.96% | 54 -18.46% | 66 | 84 | ||||||
|
Собствен капитал |
605 1.46% | 596 0.43% | 594 -12.11% | 675 | 674 0.08% | 674 0.38% | 671 0.31% | 669 0.31% | 667 5.84% | 630 0.08% | 630 0.33% | 628 0.08% | 627 15.54% | 543 -0.56% | 546 -13.24% | 629 | ||||||
|
Парични средства |
172 42.8% | 121 -23.38% | 157 20.31% | 131 31.96% | 99 49.23% | 66 -0.76% | 67 55.95% | 43 -37.31% | 69 -12.99% | 79 58.76% | 50 -11.82% | 56 7.84% | 52 75.86% | 30 -17.14% | 36 | 94 |
| Година | Служители |
|---|---|
| 2021 | 110 42.86% |
| 2020 | 77 -34.19% |
| 2019 | 117 28.57% |
| 2018 | 91 -27.78% |
| 2017 | 126 -4.55% |
| 2016 | 132 4.76% |
| 2015 | 126 0.8% |
| 2014 | 125 -1.57% |
| 2013 | 127 |