| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 538 0.29% | 536 -0.85% | 541 10.32% | 490 0.52% | 488 -10.25% | 544 7.92% | 504 5.01% | 480 11.01% | 432 2.67% | 421 11.82% | 376 -11.22% | 424 -8.3% | 462 241.13% | 135 | |||||
|
Счетоводна печалба |
104 11.54% | 93 43.31% | 65 14.41% | 57 1.83% | 56 -61.07% | 143 24.44% | 115 1.81% | 113 -10.53% | 126 19.32% | 106 46.81% | 72 -31.88% | 106 -3.72% | 110 593.55% | 16 | |||||
|
Оперативни разходи |
433 | 442 | 474 | 431 | 414 | 398 | 384 | 360 | 304 | 311 | 298 | 309 | 341 | 120 | |||||
|
Разходи за персонала |
172 0.3% | 172 -5.35% | 182 0.57% | 180 8.28% | 167 6.19% | 157 22.31% | 128 10.57% | 116 22.04% | 95 -8.82% | 104 9.68% | 95 -8.37% | 104 0% | 104 576.67% | 15 | |||||
| Нетен марж | 19.3% 11.22% | 17.35% 44.54% | 12% 3.71% | 11.57% 1.3% | 11.43% -56.62% | 26.34% 15.31% | 22.84% -3.05% | 23.56% -19.4% | 29.23% 16.22% | 25.15% 31.29% | 19.16% -23.28% | 24.97% 4.99% | 23.78% 103.31% | 11.7% | |||||
| 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 | 814 -2.39% | 834 -6.48% | 892 -8.74% | 977 -1.85% | 995 1.78% | 978 15.03% | 850 14.22% | 744 26.83% | 587 19.09% | 493 17.56% | 419 17.99% | 355 43.89% | 247 75% | 141 | |||||
|
Дълготрайни активи |
304 -2.62% | 312 -3.78% | 325 1.76% | 319 0.48% | 318 -2.97% | 327 7.74% | 304 182.86% | 107 159.26% | 41 -4.71% | 43 -24.11% | 57 -36% | 89 13.64% | 79 -79.76% | 389 | |||||
|
Материални запаси |
1 | 1 0% | 1 -75% | 2 -66.67% | 6 300% | 2 -83.33% | 9 260% | 3 400% | 1 -66.67% | 2 -90% | 15 | ||||||||
|
Общо задължения |
40 -12.22% | 46 -19.64% | 57 -19.42% | 71 -31.19% | 103 -30.82% | 149 -0.68% | 150 1.38% | 148 | 105 -70.78% | 360 185.43% | 126 -17.67% | 153 117.39% | 71 | ||||||
|
Задължения към фин. инст. |
7 0% | 7 -56.67% | 15 -36.17% | 24 -26.56% | 33 -20.99% | 41 -18.18% | 51 -14.66% | 59 | 6 -90.18% | 57 100% | 29 -31.71% | 42 -40.58% | 71 | ||||||
| Вземания общо | 477 -4.51% | 499 -10.29% | 556 -9.18% | 613 32.82% | 461 -10.34% | 514 5.78% | 486 -4.04% | 507 248.94% | 145 16.87% | 124 39.66% | 89 -22.67% | 115 144.57% | 47 1740% | 3 | |||||
|
Собствен капитал |
774 -0.79% | 780 -4.69% | 818 -7.3% | 882 -1.09% | 892 7.65% | 829 18.41% | 700 17.41% | 596 18.98% | 501 29.29% | 388 32.29% | 293 27.9% | 229 70.99% | 134 445.83% | 25 | |||||
|
Парични средства |
33 47.73% | 22 120% | 10 -77.53% | 46 -79.01% | 217 59.4% | 136 133.33% | 58 -53.09% | 124 -68.07% | 389 23.34% | 315 17.3% | 269 59.88% | 168 60.49% | 105 439.47% | 19 |
| Година | Служители |
|---|---|
| 2021 | 32 -13.51% |
| 2019 | 37 -15.91% |
| 2018 | 44 -8.33% |
| 2017 | 48 -7.69% |
| 2016 | 52 8.33% |
| 2015 | 48 17.07% |
| 2014 | 41 5.13% |
| 2013 | 39 |