| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 382 1.89% | 1 356 16.83% | 1 161 9.56% | 1 059 4.07% | 1 018 2.21% | 996 -0.51% | 1 001 0.31% | 998 204.05% | 328 -48.64% | 639 25.88% | 508 2.37% | 496 6.24% | 467 7.41% | 435 | |||||
|
Счетоводна печалба |
11 40% | 8 15.38% | 7 0% | 7 | 8 -6.25% | 8 -46.67% | 15 275% | 4 180% | -5 -171.43% | 7 800% | -1 -140% | 3 0% | 3 | ||||||
|
Оперативни разходи |
1 370 | 1 347 | 1 153 | 1 052 | 1 010 | 988 | 993 | 981 | 832 | 637 | 497 | 496 | 467 | 432 | |||||
|
Разходи за персонала |
125 13.49% | 110 13.16% | 97 17.28% | 83 | 75 -8.13% | 82 4.58% | 78 12.5% | 70 37.37% | 51 30.26% | 39 5.56% | 37 30.91% | 28 -12.7% | 32 | ||||||
| Нетен марж | 0.78% 37.41% | 0.57% -1.24% | 0.57% -8.72% | 0.63% | 0.77% -5.77% | 0.82% -46.83% | 1.54% 23.34% | 1.25% 255.76% | -0.8% -156.74% | 1.41% 783.79% | -0.21% -137.65% | 0.55% -6.9% | 0.59% | ||||||
| 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 | 105 -1.44% | 107 8.85% | 98 7.87% | 91 5.33% | 86 6.29% | 81 8.16% | 75 8.89% | 69 -14.01% | 80 -26.64% | 109 -37.79% | 176 24.64% | 141 -24.18% | 186 45.6% | 128 | |||||
|
Дълготрайни активи |
3 200% | 1 100% | 1 0% | 1 -80% | 3 -50% | 5 -41.18% | 9 -26.09% | 12 -43.9% | 21 -32.79% | 31 -24.69% | 41 3950% | 1 -60% | 3 -16.67% | 3 | |||||
|
Материални запаси |
100 -4.39% | 105 | 90 | 74 16% | 64 13.64% | 56 -3.51% | 58 -21.92% | 75 -42.06% | 129 5% | 123 25% | 98 24.68% | 79 | |||||||
|
Общо задължения |
27 -31.17% | 39 2.67% | 38 1.35% | 38 | 42 -2.38% | 43 -2.33% | 44 26.47% | 35 -33.98% | 53 -40.46% | 88 108.43% | 42 -76.35% | 179 130.92% | 78 | ||||||
|
Задължения към фин. инст. |
34 0% | 34 | 11 -73.75% | 41 175.86% | 15 -71% | 51 | |||||||||||||
| Вземания общо | 97 156.76% | 38 -54.88% | 84 5366.67% | 2 | 1 -99.58% | 123 328.57% | 29 | ||||||||||||
|
Собствен капитал |
78 15.91% | 67 12.82% | 60 12.5% | 53 14.29% | 47 18.18% | 39 22.22% | 32 28.57% | 25 -44.94% | 46 -19.82% | 57 -35.09% | 87 -11.4% | 99 1384.62% | 7 -18.75% | 8 | |||||
|
Парични средства |
2 100% | 1 100% | 1 0% | 1 | 1 -80% | 3 150% | 1 0% | 1 -71.43% | 4 -30% | 5 -70.59% | 17 -69.64% | 57 24.44% | 46 |
| Година | Служители |
|---|---|
| 2021 | 26 -3.7% |
| 2020 | 27 -3.57% |
| 2019 | 28 16.67% |
| 2018 | 24 -4% |
| 2017 | 25 -3.85% |
| 2016 | 26 -3.7% |
| 2015 | 27 -12.9% |
| 2014 | 31 |
| 2013 | 31 |