| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 432 33.17% | 1 826 -27.82% | 2 530 -15.99% | 3 012 2.95% | 2 926 -7.95% | 3 178 17.39% | 2 707 108.06% | 1 301 10.22% | 1 181 -6.37% | 1 261 5.97% | 1 190 17.7% | 1 011 7.45% | 941 2.74% | 916 | |||||
|
Счетоводна печалба |
332 190.18% | 115 -50.55% | 232 4933.33% | 5 -97.19% | 164 -32.35% | 242 -45.44% | 443 299.54% | 111 -14.23% | 129 6.3% | 122 -33.15% | 182 46.5% | 124 22.73% | 101 -12.39% | 116 | |||||
|
Оперативни разходи |
2 097 | 1 709 | 2 268 | 3 000 | 2 753 | 2 926 | 2 433 | 1 188 | 1 033 | 1 123 | 984 | 880 | 836 | 800 | |||||
|
Разходи за персонала |
1 407 30.13% | 1 081 3.22% | 1 047 11.73% | 937 8.53% | 864 1.44% | 851 29.17% | 659 2.46% | 643 22.49% | 525 14.75% | 458 0% | 458 0.79% | 454 -3.16% | 469 7.38% | 437 | |||||
| Нетен марж | 13.66% 117.89% | 6.27% -31.49% | 9.15% 5891.39% | 0.15% -97.27% | 5.59% -26.51% | 7.61% -53.53% | 16.37% 92.04% | 8.53% -22.18% | 10.96% 13.53% | 9.65% -36.91% | 15.3% 24.47% | 12.29% 14.22% | 10.76% -14.72% | 12.62% | |||||
| 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 | 778 16.45% | 668 -24.28% | 882 -55.58% | 1 987 -0.26% | 1 992 -3.52% | 2 065 -32.43% | 3 055 608.06% | 432 -8.56% | 472 2.1% | 462 -12.99% | 531 50.8% | 352 8.68% | 324 -0.31% | 325 | |||||
|
Дълготрайни активи |
201 55.34% | 129 -10.92% | 145 -87.6% | 1 171 692.73% | 148 -11.08% | 166 0% | 166 7.97% | 154 -6.81% | 165 -11.02% | 186 -0.82% | 187 46.4% | 128 -14.09% | 149 19.26% | 125 | |||||
|
Материални запаси |
35 33.33% | 26 27.5% | 20 -91.82% | 250 -82.65% | 1 441 -1.67% | 1 465 -3.34% | 1 516 8620.59% | 17 277.78% | 5 -59.09% | 11 57.14% | 7 40% | 5 66.67% | 3 100% | 2 | |||||
|
Общо задължения |
269 -18.95% | 332 -48.94% | 650 -59.99% | 1 624 -6.37% | 1 735 0.03% | 1 734 -30.41% | 2 492 1097.54% | 208 -9.76% | 231 8.67% | 212 -5.03% | 223 97.74% | 113 43.51% | 79 -3.75% | 82 | |||||
|
Задължения към фин. инст. |
22 388.89% | 5 -57.14% | 11 -91.25% | 123 23900% | 1 -93.33% | 8 -50% | 15 130.77% | 7 0% | 7 -51.85% | 14 -34.15% | 21 | ||||||||
| Вземания общо | 213 -41.33% | 363 61.14% | 225 8.11% | 208 -20.82% | 263 -23.74% | 345 -74.18% | 1 334 1086.36% | 112 -13.73% | 130 -14.72% | 153 -25.44% | 205 22.63% | 167 3.48% | 162 8.97% | 148 | |||||
|
Собствен капитал |
509 51.37% | 336 44.62% | 233 -35.83% | 363 40.95% | 257 -22.14% | 330 -41.38% | 563 152.17% | 223 -7.42% | 241 -3.48% | 250 -18.77% | 308 28.63% | 239 -1.47% | 243 6.5% | 228 | |||||
|
Парични средства |
329 119.05% | 150 -69.44% | 492 715.25% | 60 -57.09% | 141 58.96% | 88 133.78% | 38 -74.39% | 148 -13.99% | 172 54.13% | 111 -14.17% | 130 149.02% | 52 385.71% | 11 -68.18% | 34 |
| Година | Служители |
|---|---|
| 2021 | 224 12.56% |
| 2020 | 199 22.84% |
| 2019 | 162 -2.99% |
| 2018 | 167 -1.18% |
| 2017 | 169 -5.06% |
| 2016 | 178 1.14% |
| 2015 | 176 15.79% |
| 2014 | 152 2.01% |
| 2013 | 149 |
