| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 165 4.35% | 1 117 -7.5% | 1 207 2.74% | 1 175 0.88% | 1 165 12.27% | 1 037 13.67% | 913 -24.07% | 1 202 12.01% | 1 073 -16.04% | 1 278 15.69% | 1 105 11.62% | 990 -6.11% | 1 054 -2.04% | 1 076 | |||||
|
Счетоводна печалба |
198 9.01% | 182 -33.15% | 271 25.53% | 216 65.88% | 130 -39.29% | 215 228.13% | 65 -42.86% | 115 17.89% | 97 -51.65% | 201 133.93% | 86 -7.18% | 93 7.1% | 86 -49.4% | 171 | |||||
|
Оперативни разходи |
963 | 932 | 933 | 955 | 1 014 | 818 | 841 | 1 080 | 970 | 1 064 | 991 | 867 | 934 | 908 | |||||
|
Разходи за персонала |
370 9.55% | 337 11.11% | 304 -4.35% | 318 0.98% | 314 61.42% | 195 10.12% | 177 -1.42% | 179 1.15% | 177 7.43% | 165 20.97% | 137 42.02% | 96 -14.93% | 113 67.42% | 67 | |||||
| Нетен марж | 16.98% 4.47% | 16.25% -27.73% | 22.49% 22.18% | 18.41% 64.44% | 11.19% -45.92% | 20.7% 188.67% | 7.17% -24.74% | 9.53% 5.26% | 9.05% -42.42% | 15.72% 102.21% | 7.77% -16.85% | 9.35% 14.07% | 8.2% -48.35% | 15.87% | |||||
| 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 | 406 6.43% | 382 8.1% | 353 -2.26% | 361 -4.46% | 378 3.35% | 366 231.48% | 110 -71.35% | 386 21.22% | 318 1.8% | 312 -0.81% | 315 -35.5% | 488 -5.73% | 518 34.17% | 386 | |||||
|
Дълготрайни активи |
184 -5.77% | 195 1.87% | 191 -1.06% | 193 2.16% | 189 15.99% | 163 19.03% | 137 11.2% | 123 -2.43% | 126 -0.8% | 127 -10.75% | 143 -27.72% | 197 -14.41% | 231 -15.07% | 271 | |||||
|
Материални запаси |
8 -60.98% | 21 -43.06% | 37 -45.86% | 68 -2.21% | 70 177.55% | 25 -23.44% | 33 -5.88% | 35 74.36% | 20 -22% | 26 6.38% | 24 -60.17% | 60 -11.28% | 68 92.75% | 35 | |||||
|
Общо задължения |
712 1397.85% | 48 25.68% | 38 -53.16% | 81 54.9% | 52 -6.42% | 56 29.76% | 43 -47.5% | 82 102.53% | 40 -77.62% | 180 18.46% | 152 -48.53% | 296 -10.92% | 332 64.97% | 201 | |||||
|
Задължения към фин. инст. |
15 | 38 226.09% | 12 -89.35% | 110 0% | 110 -57.56% | 260 -2.3% | 266 294.7% | 67 | |||||||||||
| Вземания общо | 61 -37.82% | 99 64.96% | 60 24.47% | 48 -2.08% | 49 12.94% | 43 1.19% | 43 -69.45% | 141 15.06% | 122 51.27% | 81 -31% | 117 -29.32% | 166 20% | 138 167.33% | 52 | |||||
|
Собствен капитал |
333 -0.31% | 334 6% | 315 12.39% | 281 -13.95% | 326 5.11% | 310 41.49% | 219 -27.78% | 304 9.39% | 278 4.02% | 267 64.15% | 163 -15.43% | 192 3.58% | 186 0.55% | 185 | |||||
|
Парични средства |
117 96.55% | 59 2.65% | 58 21.51% | 48 -28.46% | 66 -49.02% | 130 275% | 35 -57.5% | 82 81.82% | 45 -35.77% | 70 163.46% | 27 -55.56% | 60 -20.41% | 75 276.92% | 20 |
| Година | Служители |
|---|---|
| 2021 | 53 29.27% |
| 2020 | 41 -16.33% |
| 2019 | 49 6.52% |
| 2018 | 46 -8% |
| 2017 | 50 4.17% |
| 2016 | 48 -7.69% |
| 2015 | 52 -1.89% |
| 2014 | 53 -10.17% |
| 2013 | 59 |