| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 554 -0.94% | 1 569 42.94% | 1 098 27.42% | 862 20.62% | 714 3.87% | 688 0.52% | 684 10.03% | 622 10.14% | 564 -11.75% | 640 4.69% | 611 -4.78% | 642 -20.32% | 805 12.98% | 713 | |||||
|
Счетоводна печалба |
302 15.69% | 261 37.84% | 189 68.18% | 112 -29.26% | 159 -5.76% | 169 270.79% | 46 128.21% | 20 129.41% | 9 -63.04% | 24 -41.77% | 40 16.18% | 35 -75.36% | 141 -9.21% | 155 | |||||
|
Оперативни разходи |
1 248 | 1 302 | 901 | 740 | 546 | 512 | 630 | 597 | 555 | 613 | 570 | 594 | 664 | 557 | |||||
|
Разходи за персонала |
133 8.75% | 123 0.42% | 122 5.29% | 116 -3.81% | 121 14.56% | 105 3.52% | 102 -6.13% | 108 2.42% | 106 -18.5% | 130 10.92% | 117 1.78% | 115 -29.02% | 162 277.38% | 43 | |||||
| Нетен марж | 19.41% 16.79% | 16.62% -3.57% | 17.23% 31.99% | 13.06% -41.35% | 22.26% -9.27% | 24.54% 268.86% | 6.65% 107.4% | 3.21% 108.28% | 1.54% -58.12% | 3.68% -44.38% | 6.61% 22.01% | 5.42% -69.08% | 17.52% -19.64% | 21.81% | |||||
| 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 | 1 686 -0.84% | 1 700 -1.07% | 1 718 36.07% | 1 263 -13.36% | 1 458 111.81% | 688 9.79% | 627 -14.5% | 733 16.21% | 631 -16.62% | 757 46.83% | 515 9.57% | 470 0.11% | 470 22.21% | 384 | |||||
|
Дълготрайни активи |
1 406 -5.76% | 1 492 14.3% | 1 305 23.1% | 1 060 -7% | 1 140 142.39% | 470 21.85% | 386 -23.89% | 507 21.27% | 418 -27.48% | 577 126.51% | 255 22.96% | 207 -10.2% | 231 5.62% | 218 | |||||
|
Материални запаси |
3 -40% | 5 25% | 4 -80.49% | 21 412.5% | 4 60% | 3 -58.33% | 6 100% | 3 -81.25% | 16 113.33% | 8 7.14% | 7 -33.33% | 11 23.53% | 9 325% | 2 | |||||
|
Общо задължения |
140 -31.92% | 205 -18.33% | 251 -8.57% | 275 -62% | 722 196.23% | 244 -2.45% | 250 -13.76% | 290 84.09% | 157 -45.87% | 291 309.35% | 71 13.93% | 62 -33.33% | 94 -30.68% | 135 | |||||
|
Задължения към фин. инст. |
32 -38.83% | 53 -41.81% | 90 -45.37% | 166 -68.6% | 528 238.36% | 156 -12.1% | 177 -10.8% | 199 | |||||||||||
| Вземания общо | 258 46.38% | 176 -11.99% | 200 38.52% | 145 -45.79% | 267 60.62% | 166 -0.31% | 167 -3.83% | 173 -3.42% | 179 23.59% | 145 15.45% | 126 23.62% | 102 37.24% | 74 0.69% | 74 | |||||
|
Собствен капитал |
1 000 0.83% | 991 16.11% | 854 24.91% | 684 17.38% | 582 31.07% | 444 19.04% | 373 -15.8% | 443 -6.37% | 473 1.65% | 466 4.83% | 444 8.9% | 408 8.42% | 376 50.82% | 250 | |||||
|
Парични средства |
18 -30.77% | 27 -87.25% | 209 466.67% | 37 -20.88% | 47 -5.21% | 49 -24.41% | 65 30.93% | 50 193.94% | 17 -37.74% | 27 -78.8% | 128 -15.25% | 151 -3.59% | 156 72.88% | 90 |
| Година | Служители |
|---|---|
| 2021 | 33 50% |
| 2019 | 22 10% |
| 2018 | 20 -9.09% |
| 2017 | 22 -4.35% |
| 2016 | 23 4.55% |
| 2015 | 22 10% |
| 2014 | 20 -4.76% |
| 2013 | 21 |