| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 343 31.68% | 1 020 21.5% | 840 1.86% | 824 -4.9% | 867 3.23% | 840 0.61% | 834 13.1% | 738 -15.86% | 877 56.19% | 561 0% | 561 | 751 18.18% | 636 | ||||||
|
Счетоводна печалба |
274 1373.81% | -21 2.33% | -22 6.52% | -24 37.84% | -38 -317.65% | 17 3.03% | 17 94.12% | 9 -94.12% | 148 803.13% | 16 113.33% | 8 | 1 100.88% | -58 | ||||||
|
Оперативни разходи |
1 069 | 1 013 | 861 | 845 | 847 | 818 | 811 | 728 | 725 | 603 | 551 | 746 | 655 | ||||||
|
Разходи за персонала |
472 11.74% | 422 11.32% | 379 8.64% | 349 0% | 349 4.27% | 335 5.99% | 316 9.38% | 289 11% | 260 10.41% | 236 -4.36% | 246 | 328 53.96% | 213 | ||||||
| Нетен марж | 20.37% 1067.36% | -2.11% 19.61% | -2.62% 8.23% | -2.85% 34.64% | -4.37% -310.84% | 2.07% 2.4% | 2.02% 71.64% | 1.18% -93.01% | 16.85% 478.21% | 2.91% 113.33% | 1.37% | 0.07% 100.75% | -9.09% | ||||||
| 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 | 908 25.44% | 723 1.58% | 712 -4.52% | 746 -2.01% | 761 -1.85% | 776 1.54% | 764 0.67% | 759 59.06% | 477 55.5% | 307 2.74% | 299 | 435 22.83% | 354 | ||||||
|
Дълготрайни активи |
493 -5.58% | 523 -10.35% | 583 -3.63% | 605 -6.11% | 644 8.62% | 593 0.96% | 587 0.26% | 586 83.36% | 320 36.17% | 235 -3.77% | 244 | 292 -2.23% | 299 | ||||||
|
Материални запаси |
14 -40% | 23 -25% | 31 27.66% | 24 20.51% | 20 -11.36% | 22 37.5% | 16 33.33% | 12 20% | 10 0% | 10 -51.22% | 21 | 98 334.09% | 22 | ||||||
|
Общо задължения |
101 -72.54% | 369 3.89% | 355 -1.7% | 361 3.98% | 347 9.34% | 318 0.65% | 315 -15.48% | 373 90.6% | 196 12.98% | 173 -3.97% | 180 | 174 105.42% | 85 | ||||||
|
Задължения към фин. инст. |
19 0% | 19 -57.3% | 46 -36.88% | 72 -26.56% | 98 -41.82% | 169 | 2 | 6 | |||||||||||
| Вземания общо | 101 45.59% | 70 142.86% | 29 -1.75% | 29 9.62% | 27 -36.59% | 42 3.8% | 40 31.67% | 31 0% | 31 1.69% | 30 25.53% | 24 | 22 16.22% | 19 | ||||||
|
Собствен капитал |
699 189.01% | 242 1.28% | 239 -8.43% | 261 -8.27% | 284 -11.89% | 323 5.17% | 307 5.82% | 290 3.09% | 281 110.73% | 133 12.99% | 118 | 260 0.2% | 260 | ||||||
|
Парични средства |
299 175.94% | 108 54.74% | 70 -20.35% | 88 24.64% | 71 -40.26% | 118 -1.28% | 120 101.72% | 59 -48.9% | 116 278.33% | 31 275% | 8 | 20 73.91% | 12 |
| Година | Служители |
|---|---|
| 2021 | 62 -4.62% |
| 2020 | 65 -7.14% |
| 2019 | 70 7.69% |
| 2018 | 65 1.56% |
| 2017 | 64 -3.03% |
| 2016 | 66 |
| 2015 | 66 |
| 2014 | 66 |
| 2013 | 66 |
