| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 968 4.99% | 922 8.48% | 850 2.09% | 833 5.99% | 786 -5.76% | 834 0.31% | 831 -1.03% | 840 -5.52% | 889 5.2% | 845 9.4% | 773 -25.35% | 1 035 14.29% | 905 12.3% | 806 | |||||
|
Счетоводна печалба |
22 91.3% | 12 283.33% | 3 -77.78% | 14 -61.97% | 36 36.54% | 27 73.33% | 15 -91.91% | 190 415.28% | 37 121.75% | -169 -994.59% | 19 -82.55% | 108 140.91% | 45 576.92% | 7 | |||||
|
Оперативни разходи |
945 | 910 | 846 | 748 | 79 | 866 | 895 | 128 | 752 | 1 014 | 727 | 921 | 890 | 798 | |||||
|
Разходи за персонала |
689 4.9% | 657 5.5% | 623 12.05% | 556 -5.89% | 591 -2.2% | 604 6.78% | 565 -0.36% | 568 7.25% | 529 2.37% | 517 13.21% | 457 -19.04% | 564 5.15% | 536 29.99% | 413 | |||||
| Нетен марж | 2.32% 82.21% | 1.27% 253.37% | 0.36% -78.23% | 1.66% -64.12% | 4.62% 44.89% | 3.19% 72.8% | 1.85% -91.83% | 22.58% 445.39% | 4.14% 120.68% | -20.02% -917.74% | 2.45% -76.62% | 10.47% 110.8% | 4.97% 502.77% | 0.82% | |||||
| 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 | 458 -4.28% | 478 -31.75% | 700 4.02% | 673 -1.27% | 682 5.29% | 648 3.43% | 626 2% | 614 10.69% | 555 -5.82% | 589 20% | 491 -18.78% | 604 0.94% | 599 -0.09% | 599 | |||||
|
Дълготрайни активи |
233 0.88% | 231 -21.8% | 296 -2.2% | 302 -17.23% | 365 30.53% | 280 -10.62% | 313 17.24% | 267 1.95% | 262 -15.23% | 309 -16.23% | 369 -16.16% | 440 -11.16% | 495 -5.56% | 524 | |||||
|
Материални запаси |
2 -88% | 13 25% | 10 -20% | 13 25% | 10 150% | 4 -33.33% | 6 -33.33% | 9 63.64% | 6 -38.89% | 9 -59.09% | 22 158.82% | 9 -26.09% | 12 -20.69% | 15 | |||||
|
Общо задължения |
90 -50.42% | 183 127.39% | 80 5.37% | 76 -14.86% | 89 2.94% | 87 -5.03% | 92 -0.56% | 92 -57.75% | 218 -24.06% | 287 228.07% | 87 -59.57% | 216 -10.95% | 243 -14.57% | 284 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 60 118.52% | 28 -25% | 37 -25% | 49 -81.14% | 260 403.96% | 52 10.99% | 47 -32.59% | 69 21.62% | 57 -12.6% | 65 23.3% | 53 -65.08% | 151 99.32% | 76 38.32% | 55 | |||||
|
Собствен капитал |
330 6.6% | 310 -48.38% | 600 0.51% | 597 0.78% | 593 5.65% | 561 4.88% | 535 2.45% | 522 54.93% | 337 11.51% | 302 -36.11% | 473 4.4% | 453 27.3% | 356 12.99% | 315 | |||||
|
Парични средства |
153 36.99% | 112 -68.71% | 358 15.7% | 309 18.86% | 260 -16.69% | 312 19.8% | 261 -3.04% | 269 16.63% | 231 11.91% | 206 76.75% | 117 2180% | 5 -68.75% | 16 540% | 3 |
| Година | Служители |
|---|---|
| 2021 | 73 55.32% |
| 2020 | 47 -44.71% |
| 2019 | 85 57.41% |
| 2018 | 54 -30.77% |
| 2017 | 78 -4.88% |
| 2016 | 82 -2.38% |
| 2015 | 84 -2.33% |
| 2014 | 86 -3.37% |
| 2013 | 89 |