| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 237 27.15% | 2 546 47.74% | 1 723 16.41% | 1 480 3.5% | 1 430 41.76% | 1 009 -10.56% | 1 128 -26.02% | 1 525 | 2 894 -22.84% | 3 751 -9.35% | 4 138 -12.76% | 4 744 | |||||||
|
Счетоводна печалба |
267 122.55% | 120 591.18% | 17 -66.34% | 52 -11.4% | 58 8.57% | 54 452.63% | 10 106.23% | -156 | -239 34.45% | -365 -6590.91% | 6 -89.81% | 55 | |||||||
|
Оперативни разходи |
2 941 | 2 346 | 1 702 | 1 393 | 1 320 | 892 | 1 497 | 1 643 | 3 112 | 4 105 | 4 132 | 4 663 | |||||||
|
Разходи за персонала |
2 434 25.86% | 1 934 41.12% | 1 370 25.06% | 1 096 17.75% | 931 52.17% | 612 -7.86% | 664 -37.39% | 1 060 | 2 448 -24.32% | 3 235 9.27% | 2 960 -5.24% | 3 124 | |||||||
| Нетен марж | 8.26% 75.03% | 4.72% 367.82% | 1.01% -71.08% | 3.49% -14.4% | 4.08% -23.41% | 5.32% 517.89% | 0.86% 108.42% | -10.23% | -8.27% 15.05% | -9.73% -7260.61% | 0.14% -88.32% | 1.16% | |||||||
| 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 | 2 381 13.53% | 2 097 23.97% | 1 691 -2.22% | 1 730 1.56% | 1 703 28.31% | 1 327 -26.52% | 1 806 -31.08% | 2 621 -6.58% | 2 805 -10.28% | 3 127 -1.5% | 3 175 -8.42% | 3 467 -0.62% | 3 488 -5.85% | 3 705 | |||||
|
Дълготрайни активи |
1 182 -1.62% | 1 201 -3.69% | 1 247 -2.44% | 1 278 -3.74% | 1 328 -9.1% | 1 461 0.95% | 1 447 -32.87% | 2 156 -4.55% | 2 258 -11.23% | 2 544 3.82% | 2 451 -0.25% | 2 457 -2.63% | 2 523 2.05% | 2 473 | |||||
|
Материални запаси |
125 3.38% | 121 -2.07% | 124 -1.22% | 125 -2.39% | 128 -3.09% | 132 -13.67% | 153 -13.29% | 177 -0.86% | 178 -2.24% | 183 -7.51% | 197 -1.78% | 201 -14.94% | 236 12.68% | 210 | |||||
|
Общо задължения |
435 -4.39% | 455 92.01% | 237 -11.3% | 267 1.56% | 263 -28.61% | 368 -31.36% | 536 -34.76% | 822 1.71% | 808 4.36% | 775 13.91% | 680 -14.14% | 792 43.56% | 552 -20.19% | 691 | |||||
|
Задължения към фин. инст. |
9 0% | 9 -74.63% | 34 -42.74% | 60 36.05% | 44 -45.91% | 81 -29.33% | 115 -22.68% | 149 -11.82% | 169 | 82 | |||||||||
| Вземания общо | 242 -32.43% | 358 175.59% | 130 -3.79% | 135 0% | 135 -0.75% | 136 -11.33% | 153 -17.36% | 186 -29.24% | 262 -3.02% | 270 -16.69% | 325 -14.3% | 379 53.1% | 247 -31.73% | 363 | |||||
|
Собствен капитал |
1 788 17.58% | 1 521 8.58% | 1 401 2.78% | 1 363 3.94% | 1 311 -1.99% | 1 338 7.25% | 1 248 -28.99% | 1 757 -9.29% | 1 937 -14.8% | 2 273 -3.56% | 2 357 -9.22% | 2 596 73.96% | 1 492 -50.14% | 2 993 | |||||
|
Парични средства |
832 99.63% | 417 118.5% | 191 -0.27% | 191 135.22% | 81 -25.7% | 109 289.09% | 28 -62.07% | 74 49.48% | 50 781.82% | 6 0% | 6 -93.75% | 90 -47.77% | 172 -62.09% | 455 |
| Година | Служители |
|---|---|
| 2021 | 321 -17.05% |
| 2020 | 387 -6.52% |
| 2019 | 414 64.29% |
| 2018 | 252 1.2% |
| 2017 | 249 7.79% |
| 2016 | 231 46.2% |
| 2015 | 158 -30.7% |
| 2014 | 228 -47.1% |
| 2013 | 431 |
