| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 020 -12.99% | 4 621 -99.88% | 3 791 693 91228.89% | 4 152 -9.2% | 4 572 -99.92% | 5 504 358 120306.98% | 4 571 -99.91% | 4 937 219 28.82% | 3 832 624 32910.22% | 11 610 0.28% | 11 578 25.79% | 9 204 -34.22% | 13 992 37.25% | 10 195 | |||||
|
Счетоводна печалба |
491 1.05% | 486 -99.79% | 230 109 42158.69% | 545 6.29% | 512 -99.9% | 502 709 101999.07% | 492 -99.88% | 409 294 169.08% | 152 111 99733.56% | 152 1.02% | 151 186.41% | 53 -85.93% | 374 2.52% | 365 | |||||
|
Оперативни разходи |
3 464 | 4 064 | 3 561 583 | 3 586 | 3 974 | 5 001 648 | 4 049 | 3 373 615 | 11 403 | 11 324 | 9 086 | 13 652 | 9 789 | ||||||
|
Разходи за персонала |
637 -0.32% | 639 -99.86% | 446 620 84871.98% | 526 -9.03% | 578 -99.88% | 463 676 84575.16% | 548 -99.86% | 394 495 13.93% | 346 252 82789.96% | 418 17.72% | 355 -3.34% | 367 9.95% | 334 40.73% | 237 | |||||
| Нетен марж | 12.22% 16.14% | 10.52% 73.4% | 6.07% -53.73% | 13.12% 17.06% | 11.2% 22.68% | 9.13% -15.21% | 10.77% 29.92% | 8.29% 108.88% | 3.97% 202.43% | 1.31% 0.73% | 1.3% 127.68% | 0.57% -78.61% | 2.67% -25.3% | 3.58% | |||||
| 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 | 2 587 12.3% | 2 303 -0.18% | 2 307 -2.61% | 2 369 -8.38% | 2 586 3.88% | 2 489 30.19% | 1 912 12.96% | 1 693 37.73% | 1 229 -45.23% | 2 244 9.81% | 2 044 -3.03% | 2 108 -14.98% | 2 479 2.78% | 2 412 | |||||
|
Дълготрайни активи |
1 999 26.22% | 1 583 -8.4% | 1 729 4.9% | 1 648 -5.48% | 1 744 -7.94% | 1 894 54.85% | 1 223 23.55% | 990 66.32% | 595 -60.33% | 1 500 5.62% | 1 420 -13.48% | 1 642 -11.08% | 1 846 -2.51% | 1 894 | |||||
|
Материални запаси |
87 -30.33% | 125 -0.41% | 125 10.36% | 114 1.83% | 111 55.71% | 72 -31.03% | 104 -6.88% | 111 52.45% | 73 34.91% | 54 26.19% | 43 833.33% | 5 -92.04% | 58 213.89% | 18 | |||||
|
Общо задължения |
485 52.66% | 318 -31.53% | 464 39.54% | 332 -34.61% | 508 -32.29% | 751 90.9% | 393 -34.78% | 603 0.26% | 601 -44.48% | 1 083 12.06% | 966 -17.32% | 1 169 -26.75% | 1 596 -4.96% | 1 679 | |||||
|
Задължения към фин. инст. |
312 183.72% | 110 -60.19% | 276 97.8% | 140 -54.42% | 306 -36.21% | 480 168.29% | 179 -3.85% | 186 -37.88% | 300 -2.17% | 306 -39.31% | 505 27.35% | 396 -39.55% | 655 -14.3% | 765 | |||||
| Вземания общо | 292 12.6% | 260 -30.98% | 376 14.64% | 328 14.64% | 286 71.25% | 167 -31.3% | 243 -42.51% | 423 38.69% | 305 -48.04% | 587 13.65% | 517 27.01% | 407 -21.34% | 517 28.43% | 403 | |||||
|
Собствен капитал |
1 841 4.35% | 1 764 14.28% | 1 544 -14.31% | 1 801 0.95% | 1 784 12.94% | 1 580 18.3% | 1 335 48.58% | 899 68.88% | 532 -53.59% | 1 147 7.73% | 1 065 14.65% | 929 6.01% | 876 19.54% | 733 | |||||
|
Парични средства |
209 -37.8% | 335 513.08% | 55 -79.54% | 267 -30.45% | 384 19.37% | 322 36.07% | 237 69.6% | 140 -23.74% | 183 79% | 102 61.29% | 63 16.98% | 54 -5.36% | 57 -62.16% | 151 |
| Година | Служители |
|---|---|
| 2021 | 83 13.7% |
| 2020 | 73 -6.41% |
| 2019 | 78 11.43% |
| 2018 | 70 -5.41% |
| 2017 | 74 -13.95% |
| 2016 | 86 -1.15% |
| 2015 | 87 8.75% |
| 2014 | 80 23.08% |
| 2013 | 65 |
