| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 425 18.84% | 2 041 7.23% | 1 903 10.31% | 1 725 0.09% | 1 724 -3.77% | 1 791 4.19% | 1 719 -2.01% | 1 754 9.51% | 1 602 6.35% | 1 506 30.76% | 1 152 -7.85% | 1 250 23.24% | 1 014 -3.13% | 1 047 | |||||
|
Счетоводна печалба |
182 193.39% | 62 505% | 10 -57.45% | 24 30.56% | 18 -40% | 31 11.11% | 28 5.88% | 26 34.21% | 19 131.4% | -62 37.95% | -100 -473.53% | -17 -88.89% | -9 -109.78% | 94 | |||||
|
Оперативни разходи |
2 224 | 1 979 | 1 893 | 1 699 | 1 705 | 1 761 | 1 702 | 1 727 | 1 582 | 1 570 | 1 251 | 1 276 | 1 017 | 954 | |||||
|
Разходи за персонала |
1 419 31.7% | 1 077 10.14% | 978 6.1% | 922 8.48% | 850 -3.32% | 879 24.75% | 705 3.22% | 683 0.3% | 681 33.37% | 510 18.25% | 432 -10.02% | 480 -7.31% | 517 35.84% | 381 | |||||
| Нетен марж | 7.48% 146.87% | 3.03% 464.22% | 0.54% -61.43% | 1.39% 30.44% | 1.07% -37.65% | 1.71% 6.64% | 1.61% 8.06% | 1.49% 22.55% | 1.21% 129.53% | -4.11% 52.55% | -8.66% -522.41% | -1.39% -53.27% | -0.91% -110.1% | 8.98% | |||||
| 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 | 1 527 0.78% | 1 515 24.17% | 1 220 -40.65% | 2 056 27.8% | 1 609 0.25% | 1 605 205.05% | 526 23.53% | 426 -42.71% | 743 -20.37% | 934 22.39% | 763 1.98% | 748 65.5% | 452 -0.45% | 454 | |||||
|
Дълготрайни активи |
719 -63.85% | 1 990 139.21% | 832 -4.96% | 875 -6.86% | 940 -9.37% | 1 037 341.83% | 235 -44.9% | 426 -20.13% | 533 -15.89% | 634 61.67% | 392 10.04% | 356 51.85% | 235 40.37% | 167 | |||||
|
Материални запаси |
41 15.94% | 35 331.25% | 8 -5.88% | 9 183.33% | 3 100% | 2 0% | 2 -40% | 3 -58.33% | 6 -91.3% | 71 -1.43% | 72 204.35% | 24 -76.17% | 99 -15.35% | 117 | |||||
|
Общо задължения |
232 -46.14% | 430 126.08% | 190 -63.28% | 518 447.57% | 95 -10.19% | 105 -26.95% | 144 16.05% | 124 22.11% | 102 -67.32% | 311 311.49% | 76 -15.43% | 89 -30.83% | 129 -13.65% | 150 | |||||
|
Задължения към фин. инст. |
123 | 36 | |||||||||||||||||
| Вземания общо | 444 -63.59% | 1 220 278.29% | 323 23.24% | 262 -5.71% | 278 26.57% | 219 11.72% | 196 -23.51% | 257 82.55% | 141 7% | 131 -49.41% | 260 -17.4% | 314 698.7% | 39 -1.28% | 40 | |||||
|
Собствен капитал |
1 267 16.72% | 1 085 5.36% | 1 030 -33.03% | 1 538 1.59% | 1 514 1.26% | 1 496 5316.67% | 28 | 642 3.12% | 622 -9.04% | 684 5.77% | 647 114.41% | 302 -5.14% | 318 | ||||||
|
Парични средства |
323 99.05% | 162 185.59% | 57 -93.76% | 910 134.7% | 388 11.96% | 346 5.45% | 328 169.75% | 122 91.94% | 63 -35.08% | 98 154.67% | 38 -20.21% | 48 -36.91% | 76 93.51% | 39 |
| Година | Служители |
|---|---|
| 2021 | 131 4.8% |
| 2020 | 125 -11.35% |
| 2019 | 141 13.71% |
| 2018 | 124 -5.34% |
| 2017 | 131 -2.24% |
| 2016 | 134 -4.29% |
| 2015 | 140 -1.41% |
| 2014 | 142 2.9% |
| 2013 | 138 |
