| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 109 733 3.51% | 106 010 10.13% | 96 260 5.1% | 91 586 -11.25% | 103 199 102879.08% | 100 -7.11% | 108 11.05% | 97 0% | 97 1.06% | 96 -6.47% | 103 -43.54% | 182 96.69% | 93 -14.62% | 108 | |||||
|
Счетоводна печалба |
943 8.79% | 867 56.03% | 556 8.59% | 512 -76.64% | 2 191 142766.67% | 2 -25% | 2 33.33% | 2 50% | 1 100% | 1 0% | 1 | ||||||||
|
Оперативни разходи |
108 663 | 104 826 | 95 441 | 90 799 | 100 273 | 98 | 105 | 95 | 96 | 95 | 102 | 179 | 93 | 108 | |||||
|
Разходи за персонала |
67 119 -4.9% | 70 574 6.05% | 66 548 5.64% | 62 994 -0.05% | 63 027 96962.99% | 65 2.42% | 63 1.64% | 62 0% | 62 9.91% | 57 -7.5% | 61 -4% | 64 1.63% | 63 -15.17% | 74 | |||||
| Нетен марж | 0.86% 5.09% | 0.82% 41.68% | 0.58% 3.32% | 0.56% -73.68% | 2.12% 38.73% | 1.53% -19.26% | 1.9% 20.06% | 1.58% 50% | 1.05% 97.89% | 0.53% 6.91% | 0.5% | ||||||||
| 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 | 56 741 7.24% | 52 912 6.94% | 49 477 | 33 387 33215.82% | 100 75% | 57 15.46% | 50 18.29% | 42 -19.61% | 52 0% | 52 -7.27% | 56 13.4% | 50 2.11% | 49 | ||||||
|
Дълготрайни активи |
12 748 -21.27% | 16 191 0% | 16 191 | 16 191 79065% | 20 -16.67% | 25 -20% | 31 100% | 15 -3.23% | 16 -8.82% | 17 -8.11% | 19 -7.5% | 20 -6.98% | 22 | ||||||
|
Материални запаси |
15 616 0% | 15 616 0% | 15 616 | 15 616 98425.81% | 16 0% | 16 0% | 16 0% | 16 0% | 16 0% | 16 0% | 16 0% | 16 0% | 16 | ||||||
|
Общо задължения |
6 637 82.97% | 3 627 284.08% | 944 | 894 43600% | 2 -83.33% | 12 -75.26% | 50 410.53% | 10 -17.39% | 12 -8% | 13 -21.88% | 16 52.38% | 11 5% | 10 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 9 836 -26.52% | 13 386 41.71% | 9 446 | 9 947 277814.29% | 4 -69.57% | 12 -8% | 13 -10.71% | 14 -3.45% | 15 38.1% | 11 -25% | 14 55.56% | 9 5.88% | 9 | ||||||
|
Собствен капитал |
50 104 1.66% | 49 285 1.55% | 48 532 | 48 074 104372.22% | 46 2.27% | 45 4.76% | 43 5% | 41 1.27% | 40 2.6% | 39 -1.28% | 40 -55.68% | 90 134.67% | 38 | ||||||
|
Парични средства |
17 098 172.43% | 6 276 -7.45% | 6 781 | 5 772 225680% | 3 -28.57% | 4 75% | 2 0% | 2 33.33% | 2 -57.14% | 4 40% | 3 -37.5% | 4 100% | 2 |
| Година | Служители |
|---|---|
| 2021 | 22 175% |
| 2020 | 8 -60% |
| 2019 | 20 81.82% |
| 2018 | 11 -38.89% |
| 2017 | 18 |
| 2016 | 18 -5.26% |
| 2015 | 19 |
| 2014 | 19 |
| 2013 | 19 |