| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 145 4.87% | 1 092 6.53% | 1 025 6.03% | 967 -5.36% | 1 022 2.88% | 993 -0.31% | 996 5.93% | 940 12.07% | 839 -4.04% | 874 -3.55% | 907 -7.27% | 978 60.27% | 610 130.31% | 265 | |||||
|
Счетоводна печалба |
248 201.86% | 82 96.34% | 42 -47.77% | 80 561.76% | -17 -137.36% | 47 -73.39% | 175 14.38% | 153 94.16% | 79 -46.34% | 147 -43.73% | 261 -36.25% | 409 126.63% | 180 2106.25% | 8 | |||||
|
Оперативни разходи |
895 | 1 008 | 982 | 886 | 1 020 | 944 | 824 | 786 | 759 | 722 | 644 | 569 | 428 | 257 | |||||
|
Разходи за персонала |
585 -15.38% | 691 3.84% | 666 15.84% | 575 -8.99% | 631 -2.99% | 651 16.36% | 559 12.09% | 499 7.85% | 463 21.48% | 381 22.13% | 312 5.9% | 295 76.15% | 167 128.67% | 73 | |||||
| Нетен марж | 21.7% 187.85% | 7.54% 84.3% | 4.09% -50.74% | 8.3% 587.89% | -1.7% -136.32% | 4.69% -73.31% | 17.56% 7.98% | 16.26% 73.25% | 9.38% -44.09% | 16.78% -41.65% | 28.76% -31.25% | 41.84% 41.41% | 29.59% 857.95% | 3.09% | |||||
| 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 | 796 20.42% | 661 -8.62% | 723 -6.66% | 775 -0.72% | 781 -14.55% | 914 -8.64% | 1 000 6.48% | 939 3.73% | 905 -1.67% | 921 11.52% | 826 26.87% | 651 143.4% | 267 293.23% | 68 | |||||
|
Дълготрайни активи |
86 -5.62% | 91 -11.44% | 103 28.85% | 80 -14.75% | 94 0.55% | 93 10.98% | 84 2.5% | 82 -26.94% | 112 -10.25% | 125 -13.48% | 144 -8.14% | 157 192.38% | 54 150% | 21 | |||||
|
Материални запаси |
14 -3.57% | 14 21.74% | 12 -14.81% | 14 8% | 13 -3.85% | 13 0% | 13 8.33% | 12 -14.29% | 14 -15.15% | 17 13.79% | 15 -79.29% | 72 566.67% | 11 0% | 11 | |||||
|
Общо задължения |
125 -3.17% | 129 -15.15% | 152 18.8% | 128 35.87% | 94 0% | 94 -15.6% | 111 19.13% | 94 11.59% | 84 -1.2% | 85 29.69% | 65 -47.97% | 126 26.15% | 100 46.62% | 68 | |||||
|
Задължения към фин. инст. |
6 -26.67% | 8 -21.05% | 10 | ||||||||||||||||
| Вземания общо | 287 -13.16% | 330 -5.83% | 351 -0.15% | 351 2.69% | 342 -7.08% | 368 -1.5% | 374 -5.43% | 395 7.06% | 369 112.98% | 173 -19.09% | 214 80.6% | 119 562.86% | 18 25% | 14 | |||||
|
Собствен капитал |
671 26.13% | 532 -6.72% | 571 -11.85% | 647 -5.73% | 687 -16.01% | 818 -8% | 889 5.08% | 846 2.92% | 822 -1.71% | 836 9.95% | 760 44.79% | 525 213.11% | 168 6460% | 3 | |||||
|
Парични средства |
410 81.63% | 225 -12.67% | 258 -21.83% | 330 -0.62% | 332 -24.33% | 439 -17% | 529 17.61% | 450 9.73% | 410 -32.32% | 606 33.9% | 452 1.61% | 445 140.61% | 185 761.9% | 21 |
| Година | Служители |
|---|---|
| 2021 | 100 29.87% |
| 2020 | 77 -23% |
| 2019 | 100 35.14% |
| 2018 | 74 -21.28% |
| 2017 | 94 5.62% |
| 2016 | 89 -1.11% |
| 2015 | 90 |
| 2014 | 90 2.27% |
| 2013 | 88 |
