| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 236 -3.68% | 2 321 -2.37% | 2 378 2.79% | 2 313 -26.89% | 3 164 6.76% | 2 963 60.73% | 1 844 -26.53% | 2 509 -57.37% | 5 887 190.81% | 2 024 50.36% | 1 346 -68.14% | 4 225 172.56% | 1 550 -19.19% | 1 918 | |||||
|
Счетоводна печалба |
350 -38.43% | 568 -22.47% | 733 14.37% | 641 -44.8% | 1 161 44.86% | 801 703.59% | 100 -86.28% | 727 -83.52% | 4 408 669.73% | 573 255.99% | -367 -170.88% | 518 73.46% | 299 -73.8% | 1 140 | |||||
|
Оперативни разходи |
1 860 | 1 854 | 1 744 | 1 650 | 1 865 | 1 823 | 1 805 | 1 860 | 1 522 | 1 246 | 1 598 | 3 418 | 1 798 | 779 | |||||
|
Разходи за персонала |
880 11.25% | 791 10.98% | 713 10.2% | 647 0.08% | 646 9.34% | 591 23.5% | 479 9.35% | 438 15.21% | 380 35.83% | 280 -6.81% | 300 33.71% | 224 32.23% | 170 -16.16% | 202 | |||||
| Нетен марж | 15.64% -36.08% | 24.47% -20.59% | 30.82% 11.27% | 27.7% -24.5% | 36.68% 35.69% | 27.04% 399.96% | 5.41% -81.32% | 28.95% -61.33% | 74.88% 164.69% | 28.29% 203.74% | -27.27% -322.46% | 12.26% -36.36% | 19.26% -67.58% | 59.41% | |||||
| 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 | 11 196 4.22% | 10 742 -12.06% | 12 216 3.69% | 11 781 12.83% | 10 442 -2.2% | 10 677 -13.09% | 12 284 -0.85% | 12 389 -0.55% | 12 458 16.7% | 10 675 9.25% | 9 771 -7.03% | 10 511 13.95% | 9 224 17.91% | 7 823 | |||||
|
Дълготрайни активи |
9 038 -0.93% | 9 122 -1.37% | 9 249 13.59% | 8 143 -2.81% | 8 378 -6.1% | 8 922 -10.8% | 10 002 -3.46% | 10 361 -2.86% | 10 666 5.9% | 10 072 16.76% | 8 627 2.12% | 8 447 -2.25% | 8 642 24.03% | 6 967 | |||||
|
Материални запаси |
299 -0.17% | 300 2.09% | 293 44.58% | 203 -10.38% | 227 0.23% | 226 4.99% | 215 12.27% | 192 12.61% | 170 -32.32% | 252 5.13% | 239 -5.65% | 254 249.3% | 73 10.94% | 65 | |||||
|
Общо задължения |
4 957 2.89% | 4 818 4.62% | 4 605 -4.68% | 4 831 18.8% | 4 067 -5.11% | 4 286 -2.96% | 4 417 -4.21% | 4 611 -13.54% | 5 333 -29.21% | 7 533 4.89% | 7 182 -4.93% | 7 554 12.08% | 6 740 18.98% | 5 665 | |||||
|
Задължения към фин. инст. |
4 656 1217.8% | 353 -38.69% | 576 -68.37% | 1 822 148.47% | 733 12.47% | 652 | |||||||||||||
| Вземания общо | 1 405 11.8% | 1 257 -51.29% | 2 580 -23.13% | 3 356 85.01% | 1 814 19.38% | 1 520 -25.08% | 2 028 12.16% | 1 808 44.9% | 1 248 1335.88% | 87 -83.27% | 519 -2.68% | 534 10.01% | 485 -34.87% | 745 | |||||
|
Собствен капитал |
6 239 5.31% | 5 924 -22.16% | 7 611 9.5% | 6 950 9.02% | 6 375 -0.26% | 6 391 -18.77% | 7 868 1.15% | 7 778 9.17% | 7 125 126.73% | 3 142 21.34% | 2 590 -12.42% | 2 957 19.04% | 2 484 15.09% | 2 158 | |||||
|
Парични средства |
454 616.13% | 63 -28.74% | 89 16% | 77 265.85% | 21 173.33% | 8 -21.05% | 10 -66.67% | 29 5.56% | 28 260% | 8 -55.88% | 17 -75.18% | 70 705.88% | 9 -59.52% | 21 |
| Година | Служители |
|---|---|
| 2021 | 181 -1.63% |
| 2019 | 184 7.6% |
| 2018 | 171 -5.52% |
| 2017 | 181 -0.55% |
| 2016 | 182 -4.21% |
| 2015 | 190 11.11% |
| 2014 | 171 6.21% |
| 2013 | 161 |
