| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 697 3.73% | 672 1.39% | 663 7.37% | 618 20.92% | 511 0.3% | 509 -5.14% | 537 8.47% | 495 -29.29% | 700 38.14% | 507 21.45% | 417 -4% | 435 -30.67% | 627 70.99% | 367 | |||||
|
Счетоводна печалба |
103 117.2% | 48 -15.45% | 56 -54.55% | 124 22.84% | 101 27.1% | 79 -24.02% | 104 1175% | 8 -94.56% | 150 27.27% | 118 -10.47% | 132 -3.01% | 136 -2.92% | 140 568.29% | 21 | |||||
|
Оперативни разходи |
583 | 618 | 600 | 399 | 399 | 421 | 428 | 483 | 549 | 388 | 285 | 298 | 469 | 300 | |||||
|
Разходи за персонала |
297 -8.79% | 326 7.78% | 302 5.35% | 287 -7.58% | 310 -4.11% | 324 -1.25% | 328 -3.46% | 339 -3.07% | 350 36.45% | 257 31.76% | 195 2.97% | 189 -22.43% | 244 38.26% | 176 | |||||
| Нетен марж | 14.81% 109.4% | 7.07% -16.61% | 8.48% -57.66% | 20.03% 1.59% | 19.72% 26.72% | 15.56% -19.9% | 19.43% 1075.43% | 1.65% -92.3% | 21.48% -7.87% | 23.31% -26.28% | 31.62% 1.03% | 31.29% 40.02% | 22.35% 290.84% | 5.72% | |||||
| 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 | 818 14.95% | 711 3.65% | 686 -0.59% | 690 16.18% | 594 5.16% | 565 -3.58% | 586 17.54% | 499 -19.49% | 619 26.81% | 488 2.25% | 478 22.73% | 389 12.57% | 346 -1.6% | 351 | |||||
|
Дълготрайни активи |
77 -14.2% | 90 -8.81% | 99 7.82% | 92 -5.79% | 97 -8.21% | 106 -10.39% | 118 -13.16% | 136 -8.59% | 149 -8.2% | 162 13.62% | 143 -4.12% | 149 -8.49% | 163 -3.64% | 169 | |||||
|
Материални запаси |
6 -7.69% | 7 -64.86% | 19 -2.63% | 19 5.56% | 18 2.86% | 18 -5.41% | 19 2.78% | 18 -5.26% | 19 -2.56% | 20 5.41% | 19 2.78% | 18 -5.26% | 19 -76.54% | 83 | |||||
|
Общо задължения |
71 4.55% | 67 -24.57% | 89 -40.27% | 150 -15.56% | 177 -28.45% | 248 -1.62% | 252 -1% | 255 2.89% | 247 70.42% | 145 18.83% | 122 443.18% | 22 -87.39% | 178 -5.68% | 189 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 286 -4.12% | 298 4.86% | 284 -27.98% | 395 38.6% | 285 -18.57% | 350 14.19% | 306 179.91% | 109 -0.47% | 110 -45.57% | 202 33.9% | 151 -10.06% | 168 103.73% | 82 19.26% | 69 | |||||
|
Собствен капитал |
747 16.04% | 644 7.88% | 597 10.41% | 540 29.69% | 417 31.88% | 316 -4.33% | 330 35.43% | 244 -34.39% | 372 8.35% | 343 -3.45% | 355 -3.07% | 367 21.11% | 303 86.75% | 162 | |||||
|
Парични средства |
445 42.09% | 313 11.25% | 282 56.09% | 180 -5.87% | 192 115.52% | 89 -36.03% | 139 -39.82% | 231 -31.41% | 337 241.45% | 99 -39.12% | 162 217% | 51 -37.5% | 82 185.71% | 29 |
| Година | Служители |
|---|---|
| 2021 | 24 9.09% |
| 2020 | 22 |
| 2019 | 22 |
| 2018 | 22 -4.35% |
| 2017 | 23 -4.17% |
| 2016 | 24 -7.69% |
| 2015 | 26 -7.14% |
| 2014 | 28 -3.45% |
| 2013 | 29 |