| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 802 9.51% | 1 646 8.31% | 1 520 4.1% | 1 460 11.09% | 1 314 -0.89% | 1 326 -2.45% | 1 359 8.14% | 1 257 1.19% | 1 242 16.39% | 1 067 12.75% | 946 4.87% | 902 21.31% | 744 | |||||
|
Счетоводна печалба |
19 -71.54% | 66 712.5% | 8 45.45% | 6 83.33% | 3 100% | 2 -40% | 3 -84.38% | 16 -62.35% | 43 177.98% | -56 52.81% | -118 -62.68% | -73 -189.87% | 81 | |||||
|
Оперативни разходи |
1 781 | 1 570 | 1 508 | 1 451 | 1 306 | 1 321 | 1 353 | 1 217 | 1 181 | 1 115 | 1 054 | 965 | 651 | |||||
|
Разходи за персонала |
1 233 9.64% | 1 124 8.22% | 1 039 5.23% | 987 2.06% | 967 -5.31% | 1 022 0.91% | 1 012 18.71% | 853 2.71% | 830 5.8% | 785 18.9% | 660 26.44% | 522 67.93% | 311 | |||||
| Нетен марж | 1.05% -74.01% | 4.04% 650.16% | 0.54% 39.73% | 0.39% 65.03% | 0.23% 101.79% | 0.12% -38.5% | 0.19% -85.55% | 1.3% -62.8% | 3.5% 167% | -5.22% 58.15% | -12.48% -55.12% | -8.05% -174.09% | 10.86% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 446 37.26% | 325 34.75% | 241 2.83% | 235 -19.9% | 293 -33.6% | 441 -23.22% | 575 7.46% | 535 17.4% | 456 10.82% | 411 171.62% | 151 -45.08% | 276 -10.76% | 309 | |||||
|
Дълготрайни активи |
132 18.35% | 111 23.86% | 90 -14.98% | 106 -24.18% | 140 4.6% | 133 -15.53% | 158 -10.95% | 177 -1.7% | 180 13.5% | 159 265.88% | 43 21.43% | 36 -41.67% | 61 | |||||
|
Материални запаси |
1 0% | 1 | 17 0% | 17 -73.6% | 64 8.7% | 59 180.49% | 21 -28.07% | 29 1.79% | 29 1300% | 2 -42.86% | 4 -50% | 7 | ||||||
|
Общо задължения |
287 56.7% | 183 10.49% | 166 -0.31% | 166 -28.26% | 232 -39.44% | 382 -26.01% | 517 7.78% | 480 15.09% | 417 1.62% | 410 179.44% | 147 -4.01% | 153 34.08% | 114 | |||||
|
Задължения към фин. инст. |
21 95.24% | 11 | 36 0% | 36 -41.67% | 61 0% | 61 | ||||||||||||
| Вземания общо | 93 49.59% | 62 -58.84% | 150 22.5% | 123 -4% | 128 -43.82% | 228 -32.68% | 338 3.28% | 327 37.04% | 239 79.62% | 133 130.09% | 58 -60.76% | 147 512.77% | 24 | |||||
|
Собствен капитал |
160 12.23% | 142 87.84% | 76 10.45% | 69 11.67% | 61 4.35% | 59 1.77% | 58 4.63% | 55 42.11% | 39 3700% | 1 -77.78% | 5 -96.25% | 123 -37.01% | 195 | |||||
|
Парични средства |
221 46.44% | 151 14650% | 1 -83.33% | 6 -29.41% | 9 -46.88% | 16 -17.95% | 20 116.67% | 9 28.57% | 7 -92.09% | 90 88.3% | 48 -45.98% | 89 -58.87% | 216 |
| Година | Служители |
|---|---|
| 2021 | 182 66.97% |
| 2020 | 109 -40.44% |
| 2019 | 183 94.68% |
| 2018 | 94 -44.38% |
| 2017 | 169 10.46% |
| 2016 | 153 -2.55% |
| 2015 | 157 -2.48% |
| 2014 | 161 4.55% |
| 2013 | 154 |