| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 653 7.22% | 609 -1.24% | 617 -1.79% | 628 0.41% | 625 -0.65% | 629 1.4% | 621 5.75% | 587 0.44% | 584 -7.22% | 630 -5.52% | 667 1.09% | 660 4.62% | 630 6.75% | 591 | |||||
|
Счетоводна печалба |
90 1.73% | 88 -25.43% | 119 -20.27% | 149 -4.28% | 155 -0.33% | 156 12.55% | 139 11.07% | 125 6.55% | 117 -24.92% | 156 -27.73% | 216 14.99% | 188 -15.44% | 222 5.34% | 211 | |||||
|
Оперативни разходи |
561 | 519 | 497 | 479 | 469 | 472 | 481 | 461 | 466 | 472 | 449 | 470 | 403 | 380 | |||||
|
Разходи за персонала |
149 11.07% | 134 18.55% | 113 32.34% | 85 -17.33% | 103 -3.81% | 107 2.44% | 105 -0.97% | 106 -2.36% | 108 -2.3% | 111 0% | 111 -8.44% | 121 23.44% | 98 51.18% | 65 | |||||
| Нетен марж | 13.78% -5.12% | 14.53% -24.49% | 19.24% -18.82% | 23.7% -4.67% | 24.86% 0.32% | 24.78% 10.99% | 22.32% 5.03% | 21.25% 6.09% | 20.03% -19.07% | 24.76% -23.5% | 32.36% 13.75% | 28.45% -19.17% | 35.2% -1.32% | 35.67% | |||||
| 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 | 2 249 2.18% | 2 201 0.37% | 2 192 1.59% | 2 158 2.88% | 2 098 4.91% | 2 000 4.49% | 1 914 2.8% | 1 862 4.3% | 1 785 1.6% | 1 757 1.87% | 1 725 5.57% | 1 634 9.46% | 1 492 12.44% | 1 327 | |||||
|
Дълготрайни активи |
1 927 -1.08% | 1 948 5.1% | 1 853 3.22% | 1 796 0.6% | 1 785 7.25% | 1 664 6.1% | 1 569 1.29% | 1 549 4.16% | 1 487 4.91% | 1 417 5.16% | 1 348 9.15% | 1 235 9.28% | 1 130 -2.17% | 1 155 | |||||
|
Материални запаси |
2 0% | 2 0% | 2 0% | 2 0% | 2 33.33% | 2 -40% | 3 -16.67% | 3 50% | 2 0% | 2 0% | 2 0% | 2 -20% | 3 25% | 2 | |||||
|
Общо задължения |
71 50% | 47 -20% | 59 -4.96% | 62 -16.55% | 74 55.91% | 48 4.49% | 46 -22.61% | 59 51.32% | 39 -5% | 41 -6.98% | 44 -25.86% | 59 | 136 | ||||||
|
Задължения към фин. инст. |
2 | ||||||||||||||||||
| Вземания общо | 57 14.29% | 50 -32.88% | 75 0.69% | 74 13.28% | 65 8.47% | 60 -4.07% | 63 -9.56% | 70 -10.53% | 78 -16.48% | 93 -14.15% | 108 -11.67% | 123 29.03% | 95 1.09% | 94 | |||||
|
Собствен капитал |
2 175 1.17% | 2 149 0.98% | 2 129 1.91% | 2 089 3.52% | 2 018 3.57% | 1 948 4.53% | 1 864 3.82% | 1 795 3.42% | 1 736 2.11% | 1 700 2.59% | 1 657 7.14% | 1 547 8.19% | 1 430 37.19% | 1 042 | |||||
|
Парични средства |
258 31.17% | 197 -24.06% | 259 -7.99% | 282 16.99% | 241 -10.29% | 268 -2.6% | 276 17.17% | 235 10.84% | 212 -10.94% | 238 -9.51% | 263 -2.46% | 270 3.94% | 260 252.78% | 74 |
| Година | Служители |
|---|---|
| 2021 | 23 64.29% |
| 2020 | 14 |
| 2019 | 14 |
| 2018 | 14 |
| 2017 | 14 -12.5% |
| 2016 | 16 |
| 2015 | 16 |
| 2014 | 16 -11.11% |
| 2013 | 18 |