| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 420 30.5% | 1 088 1.38% | 1 073 42.21% | 755 40.84% | 536 -13.6% | 620 19.86% | 517 4.98% | 493 -2.33% | 505 4.44% | 483 -5.22% | 510 -12% | 579 -29.71% | 824 -28.8% | 1 158 | |||||
|
Счетоводна печалба |
289 227.17% | 88 -37.77% | 142 -10.32% | 159 -3.73% | 165 37.02% | 120 -6.37% | 128 44.25% | 89 -20.91% | 112 17.65% | 96 16.88% | 82 -15.79% | 97 -19.15% | 120 -40.36% | 201 | |||||
|
Оперативни разходи |
1 129 | 997 | 928 | 595 | 370 | 486 | 387 | 402 | 391 | 386 | 425 | 483 | 650 | 902 | |||||
|
Разходи за персонала |
286 9.82% | 260 -0.78% | 262 -2.84% | 270 -2.76% | 278 4.42% | 266 1.76% | 261 -2.85% | 269 19.82% | 224 4.03% | 216 | 214 -2.56% | 219 -4.24% | 229 | ||||||
| Нетен марж | 20.38% 150.71% | 8.13% -38.62% | 13.24% -36.94% | 21% -31.64% | 30.73% 58.59% | 19.37% -21.89% | 24.8% 37.41% | 18.05% -19.02% | 22.29% 12.64% | 19.79% 23.31% | 16.05% -4.3% | 16.77% 15.03% | 14.58% -16.23% | 17.4% | |||||
| 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 | 571 40.91% | 405 -12% | 460 15.24% | 399 3.99% | 384 -11.75% | 435 0.83% | 432 -13.88% | 501 1.55% | 493 -4.36% | 516 -0.69% | 519 -16.93% | 625 -27.29% | 860 -12.67% | 985 | |||||
|
Дълготрайни активи |
145 -11.53% | 164 -0.62% | 165 11% | 149 -18.03% | 182 -1.11% | 184 -10.92% | 206 -6.71% | 221 -0.69% | 222 8.48% | 205 -3.61% | 213 -16.47% | 255 -13.39% | 294 -12.08% | 334 | |||||
|
Материални запаси |
5 -72.97% | 19 5.71% | 18 -12.5% | 20 2.56% | 20 -11.36% | 22 2.33% | 22 -15.69% | 26 -7.27% | 28 10% | 26 -19.35% | 32 1.64% | 31 -32.22% | 46 -10% | 51 | |||||
|
Общо задължения |
96 -28.63% | 134 25.36% | 107 102.91% | 53 68.85% | 31 -48.74% | 61 98.33% | 31 -14.29% | 36 11.11% | 32 61.54% | 20 -42.65% | 35 -61.8% | 91 -83.03% | 536 520.71% | 86 | |||||
|
Задължения към фин. инст. |
22 65.38% | 13 | 1 0% | 1 0% | 1 0% | 1 0% | 1 | 16 63.16% | 10 | ||||||||||
| Вземания общо | 122 170.45% | 45 -53.44% | 97 90.91% | 51 43.48% | 35 -49.26% | 70 16.24% | 60 -48.68% | 117 -6.56% | 125 136.89% | 53 -37.2% | 84 -35.18% | 129 33.16% | 97 -3.55% | 101 | |||||
|
Собствен капитал |
474 75.9% | 269 -20.27% | 338 -1.78% | 344 -1.75% | 350 -5.78% | 372 -6.44% | 397 -12.4% | 454 -0.67% | 457 -7.84% | 495 2.32% | 484 -9.2% | 533 71.26% | 311 -65.34% | 898 | |||||
|
Парични средства |
295 71.43% | 172 26.79% | 135 -24.07% | 178 22.03% | 146 -7.74% | 159 11.51% | 142 4.51% | 136 16.67% | 117 -49.45% | 231 21.89% | 189 -6.33% | 202 -50.44% | 407 -17.15% | 492 |
| Година | Служители |
|---|---|
| 2021 | 50 8.7% |
| 2020 | 46 -17.86% |
| 2019 | 56 -1.75% |
| 2018 | 57 -19.72% |
| 2017 | 71 -14.46% |
| 2016 | 83 -1.19% |
| 2015 | 84 -2.33% |
| 2014 | 86 -1.15% |
| 2013 | 87 |
