| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 516 -9.19% | 2 770 0.31% | 2 761 3.97% | 2 656 5.74% | 2 512 5.7% | 2 376 | 1 938 10.2% | 1 759 | 1 716 -0.83% | 1 731 11.64% | 1 550 14.59% | 1 353 | |||||||
|
Счетоводна печалба |
157 -62.61% | 420 15.8% | 363 -8.16% | 395 -0.52% | 397 -1.52% | 403 | 327 -32.17% | 482 | 487 12.93% | 431 6.98% | 403 13.22% | 356 | |||||||
|
Оперативни разходи |
2 357 | 2 348 | 2 397 | 2 257 | 2 106 | 1 968 | 1 608 | 1 281 | 1 221 | 1 279 | 1 143 | 997 | |||||||
|
Разходи за персонала |
2 044 1.19% | 2 020 -2.32% | 2 068 5.26% | 1 965 6.75% | 1 841 6.26% | 1 732 | 1 417 25.1% | 1 133 | 931 -6.81% | 999 21.44% | 823 15.84% | 710 | |||||||
| Нетен марж | 6.24% -58.82% | 15.15% 15.43% | 13.13% -11.66% | 14.86% -5.92% | 15.79% -6.83% | 16.95% | 16.86% -38.45% | 27.38% | 28.36% 13.87% | 24.9% -4.18% | 25.99% -1.2% | 26.3% | |||||||
| 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 | 722 -12.52% | 825 1.57% | 812 -5.92% | 864 -0.24% | 866 -7.99% | 941 6.36% | 885 4.41% | 847 2.98% | 823 | 838 29.26% | 648 10.84% | 585 31.95% | 443 | ||||||
|
Дълготрайни активи |
409 7.68% | 379 -4.5% | 397 -5.93% | 422 -7.19% | 455 -4.61% | 477 4.48% | 457 11.49% | 410 13.46% | 361 | 389 21.02% | 321 -5.85% | 341 506.36% | 56 | ||||||
|
Материални запаси |
3 -25% | 4 33.33% | 3 0% | 3 -33.33% | 5 28.57% | 4 40% | 3 25% | 2 33.33% | 2 | 1 | |||||||||
|
Общо задължения |
235 0% | 235 0.88% | 233 -2.98% | 240 9.56% | 219 6.98% | 205 6.93% | 192 15.38% | 166 15.25% | 144 | 129 5.88% | 122 -7.03% | 131 -11.11% | 147 | ||||||
|
Задължения към фин. инст. |
1 0% | 1 | |||||||||||||||||
| Вземания общо | 139 -29.24% | 196 -38.33% | 318 21.53% | 261 30.69% | 200 -34.62% | 306 -0.99% | 309 -6.21% | 329 28.03% | 257 | 231 17.75% | 196 134.97% | 83 3.82% | 80 | ||||||
|
Собствен капитал |
487 -17.5% | 590 1.85% | 579 -7.05% | 623 -3.56% | 646 -12.16% | 736 6.2% | 693 1.73% | 681 0.38% | 678 | 709 34.66% | 527 15.99% | 454 53.37% | 296 | ||||||
|
Парични средства |
168 -30.8% | 242 170.86% | 89 -48.07% | 172 -16.38% | 206 33.89% | 154 36.2% | 113 9.95% | 103 -48.85% | 201 | 209 70.42% | 123 -20.27% | 154 -49.24% | 303 |
| Година | Служители |
|---|---|
| 2021 | 383 -4.73% |
| 2020 | 402 -0.25% |
| 2019 | 403 -23.09% |
| 2018 | 524 -4.9% |
| 2017 | 551 -1.43% |
| 2016 | 559 -1.93% |
| 2015 | 570 6.94% |
| 2014 | 533 4.92% |
| 2013 | 508 |