| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 282 -13.07% | 1 475 -22.18% | 1 895 24.45% | 1 523 -1.59% | 1 547 13.12% | 1 368 1.25% | 1 351 15.37% | 1 171 -7.92% | 1 272 -3.49% | 1 318 36.13% | 968 6.71% | 907 -5.18% | 957 21.89% | 785 -17.74% | 954 -3.06% | 984 7.06% | 919 | |||||
|
Счетоводна печалба |
344 16.03% | 297 -12.91% | 341 25.9% | 270 30.62% | 207 -3.8% | 215 11.08% | 194 -16.34% | 232 -12.88% | 266 53.85% | 173 21.15% | 143 -1.76% | 145 -13.41% | 168 0% | 168 -22.46% | 216 -31.11% | 314 51.23% | 208 | |||||
|
Оперативни разходи |
934 | 1 173 | 1 548 | 1 217 | 1 311 | 1 123 | 1 151 | 934 | 1 002 | 1 138 | 820 | 753 | 783 | 617 | 738 | 686 | 712 | |||||
|
Разходи за персонала |
469 21.94% | 384 -34.55% | 587 62.06% | 363 24.39% | 291 20% | 243 8.2% | 224 -0.45% | 225 5.76% | 213 -1.65% | 217 7.61% | 201 3.41% | 195 26.58% | 154 0% | 154 53.57% | 100 -24.62% | 133 -14.19% | 155 | |||||
| Нетен марж | 26.84% 33.48% | 20.11% 11.91% | 17.97% 1.17% | 17.76% 32.72% | 13.38% -14.96% | 15.74% 9.71% | 14.35% -27.48% | 19.78% -5.39% | 20.91% 59.41% | 13.12% -11.01% | 14.74% -7.94% | 16.01% -8.68% | 17.53% -17.96% | 21.37% -5.74% | 22.67% -28.93% | 31.9% 41.25% | 22.58% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 628 24.29% | 505 -17.6% | 613 39.42% | 440 -6.93% | 472 -34.88% | 726 -4.32% | 758 -5.06% | 799 21.27% | 659 -2.28% | 674 -30.78% | 973 -4.7% | 1 022 -0.79% | 1 030 1.92% | 1 010 5.11% | 961 1.18% | 950 1.31% | 938 | |||||
|
Дълготрайни активи |
135 -29.89% | 193 -27.31% | 266 136.36% | 112 -21.43% | 143 -34.58% | 219 8.91% | 201 11.33% | 180 236.19% | 54 -0.94% | 54 -52.47% | 114 -7.85% | 124 -35.29% | 191 0% | 191 19.49% | 160 -36.12% | 251 -22.71% | 324 | |||||
|
Материални запаси |
19 -26% | 26 -54.55% | 56 5.77% | 53 -6.31% | 57 -22.92% | 74 9.92% | 67 -3.68% | 70 4.62% | 66 -13.91% | 77 -10.65% | 86 -20.66% | 109 -7.79% | 118 0% | 118 13.79% | 104 4.1% | 100 -14.1% | 116 | |||||
|
Общо задължения |
149 0% | 149 -13.1% | 172 31.25% | 131 -17.15% | 158 -21.17% | 200 27.27% | 157 -14.68% | 185 38.31% | 133 -20.18% | 167 59.51% | 105 -32.12% | 154 182.24% | 55 75.41% | 31 -96.76% | 961 1.18% | 950 154.17% | 374 | |||||
|
Задължения към фин. инст. |
15 | 21 | 55 | 17 | 2 -93.44% | 31 -47.41% | 59 | |||||||||||||||
| Вземания общо | 166 16.55% | 142 -29.8% | 202 0.25% | 202 -5.73% | 214 -3.68% | 222 25.72% | 177 -32.68% | 263 1.38% | 259 -4.34% | 271 -46.63% | 508 -17.73% | 617 259.23% | 172 12.75% | 152 -10.78% | 171 28.46% | 133 -16.67% | 160 | |||||
|
Собствен капитал |
440 62.88% | 270 -12.58% | 309 0% | 309 -1.79% | 314 -40.12% | 525 -12.6% | 601 -2.16% | 614 16.94% | 525 3.63% | 507 -41.67% | 869 0.65% | 863 -11.11% | 971 0% | 971 10.99% | 875 17.68% | 743 9.9% | 676 | |||||
|
Парични средства |
239 108.93% | 115 73.64% | 66 29% | 51 29.87% | 39 -80.46% | 201 -41.46% | 344 43.5% | 240 -3.7% | 249 2.31% | 243 31.49% | 185 86.6% | 99 32.88% | 75 -84.25% | 474 0.76% | 470 9.52% | 429 39.07% | 309 |
| Година | Служители |
|---|---|
| 2021 | 68 -19.05% |
| 2019 | 84 -15.15% |
| 2018 | 99 -6.6% |
| 2017 | 106 23.26% |
| 2015 | 86 11.69% |
| 2014 | 77 -4.94% |
| 2013 | 81 -10% |
| 2012 | 90 |