| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 370 -6.78% | 1 470 9.48% | 1 343 25.41% | 1 071 -2.47% | 1 098 8.05% | 1 016 3.17% | 985 1.21% | 973 -21.43% | 1 238 17.57% | 1 053 12.88% | 933 14.49% | 815 9.7% | 743 -99.2% | 93 154 | |||||
|
Счетоводна печалба |
406 -7.35% | 438 10.87% | 395 23.48% | 320 -13.3% | 369 -1.63% | 375 45.06% | 259 11.45% | 232 -37.81% | 373 65.91% | 225 -6.78% | 241 6.79% | 226 61.9% | 140 157.55% | 54 | |||||
|
Оперативни разходи |
954 | 1 024 | 939 | 743 | 722 | 635 | 694 | 705 | 811 | 791 | 717 | 558 | 583 | 6 774 | |||||
|
Разходи за персонала |
274 3.88% | 263 10.28% | 239 24.53% | 192 2.74% | 187 11.28% | 168 -4.09% | 175 -36.67% | 276 95.65% | 141 40.82% | 100 -13.27% | 116 32.16% | 87 26.67% | 69 -98.6% | 4 922 | |||||
| Нетен марж | 29.63% -0.61% | 29.81% 1.26% | 29.44% -1.53% | 29.89% -11.1% | 33.63% -8.97% | 36.94% 40.61% | 26.27% 10.12% | 23.86% -20.85% | 30.14% 41.11% | 21.36% -17.41% | 25.86% -6.73% | 27.73% 47.58% | 18.79% 32194.25% | 0.06% | |||||
| 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 | 764 -19.11% | 944 12.9% | 836 25.36% | 667 -16.18% | 796 -12.23% | 907 73.07% | 524 -35.25% | 809 -12.97% | 930 7% | 869 24.18% | 700 8.91% | 643 2.44% | 627 31.94% | 476 | |||||
|
Дълготрайни активи |
370 -60.8% | 944 148.25% | 380 33.09% | 286 7.29% | 266 10.62% | 241 -9.07% | 265 -11.75% | 300 -2.81% | 309 45.89% | 212 -41.11% | 359 3.84% | 346 3.83% | 333 65.48% | 201 | |||||
|
Материални запаси |
182 | 309 0.5% | 308 19.68% | 257 1.82% | 253 -5.73% | 268 15.67% | 232 6.34% | 218 -26.17% | 295 25.98% | 234 35.5% | 173 22.91% | 141 25% | 112 | ||||||
|
Общо задължения |
140 | 112 942.86% | 11 -65.57% | 31 -8.96% | 34 48.89% | 23 -43.75% | 41 90.48% | 21 -80.28% | 109 76.03% | 62 908.33% | 6 -96.44% | 172 43.4% | 120 | ||||||
|
Задължения към фин. инст. |
73 | 38 | 1 0% | 1 0% | 1 0% | 1 | 1 0% | 1 | |||||||||||
| Вземания общо | 99 | 83 194.55% | 28 -70.9% | 97 25.17% | 77 -64.22% | 216 8.21% | 199 -18.92% | 246 193.29% | 84 29.13% | 65 3.25% | 63 -44.59% | 114 85% | 61 | ||||||
|
Собствен капитал |
624 -14.97% | 734 1.34% | 725 10.36% | 656 -14.17% | 765 -12.36% | 873 13.95% | 766 -0.33% | 768 -15.42% | 909 19.5% | 760 19.15% | 638 193.65% | 217 -52.25% | 455 31.46% | 346 | |||||
|
Парични средства |
110 69.29% | 65 1.6% | 64 40.45% | 46 -74.13% | 176 -47.72% | 336 1242.86% | 25 -67.97% | 78 -50.32% | 157 25.2% | 126 223.68% | 39 -30.91% | 56 42.86% | 39 -49.34% | 78 |
| Година | Служители |
|---|---|
| 2021 | 43 |
| 2019 | 43 7.5% |
| 2018 | 40 2.56% |
| 2017 | 39 -13.33% |
| 2016 | 45 4.65% |
| 2015 | 43 2.38% |
| 2014 | 42 -4.55% |
| 2013 | 44 |