| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 547 -15.48% | 647 6.93% | 605 -17.14% | 731 8.67% | 672 12.11% | 600 -2.98% | 618 -6.28% | 660 -5.43% | 697 -8.76% | 764 -5.92% | 812 -5.13% | 856 -20.69% | 1 080 46.67% | 736 | |||||
|
Счетоводна печалба |
132 2.78% | 129 8.15% | 119 -29.18% | 168 48.2% | 114 107.48% | 55 -26.71% | 75 -37.87% | 120 -45.35% | 220 41.91% | 155 -37.14% | 246 10.55% | 223 -59.06% | 545 65.89% | 328 | |||||
|
Оперативни разходи |
409 | 502 | 478 | 555 | 554 | 541 | 542 | 536 | 1 046 | 583 | 549 | 599 | 534 | 371 | |||||
|
Разходи за персонала |
139 -10.26% | 154 -5.63% | 164 -2.74% | 168 0% | 168 12.29% | 150 3.9% | 144 3.68% | 139 0% | 139 -15.79% | 165 15.36% | 143 21.21% | 118 20.31% | 98 81.13% | 54 | |||||
| Нетен марж | 24.21% 21.6% | 19.91% 1.15% | 19.68% -14.52% | 23.02% 36.38% | 16.88% 85.07% | 9.12% -24.46% | 12.08% -33.71% | 18.22% -42.21% | 31.52% 55.54% | 20.27% -33.18% | 30.33% 16.53% | 26.03% -48.38% | 50.43% 13.11% | 44.58% | |||||
| 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 | 444 -5.85% | 472 -20.16% | 591 1.14% | 584 22.64% | 477 -10.56% | 533 -0.48% | 535 0.77% | 531 -14.49% | 621 -14.26% | 725 -32.84% | 1 079 23.39% | 874 58.77% | 551 38.43% | 398 | |||||
|
Дълготрайни активи |
185 -11.92% | 210 -10.26% | 234 -10.55% | 262 10.58% | 237 -15.82% | 281 4.36% | 269 -1.13% | 273 -8.73% | 299 -9.18% | 329 -8.53% | 359 -3.3% | 372 516.1% | 60 -3.28% | 62 | |||||
|
Материални запаси |
8 0% | 8 433.33% | 2 200% | 1 0% | 1 0% | 1 0% | 1 -66.67% | 2 -66.67% | 5 200% | 2 | |||||||||
|
Общо задължения |
103 30.52% | 79 -6.1% | 84 -15.9% | 100 -30.36% | 143 -52.38% | 301 -14.66% | 352 -8.74% | 386 23.37% | 313 488.46% | 53 -61.48% | 138 -11.18% | 155 178.9% | 56 22.47% | 46 | |||||
|
Задължения към фин. инст. |
13 -29.73% | 19 -39.34% | 31 -14.08% | 36 69.05% | 21 0% | 21 250% | 6 -53.85% | 13 | 113 0% | 113 | |||||||||
| Вземания общо | 60 -3.28% | 62 -67.98% | 195 88.61% | 103 -3.81% | 107 14.13% | 94 -20.35% | 118 -8.33% | 129 -16.56% | 154 24.79% | 124 -6.56% | 132 -31.66% | 194 65.5% | 117 87.7% | 62 | |||||
|
Собствен капитал |
342 -13.13% | 393 -22.48% | 507 4.64% | 485 45.4% | 333 43.61% | 232 26.82% | 183 26.06% | 145 -74.64% | 573 -14.7% | 671 -28.64% | 941 30.87% | 719 45.25% | 495 48.47% | 333 | |||||
|
Парични средства |
102 -2.44% | 105 55.3% | 67 -44.54% | 122 226.03% | 37 -23.96% | 49 3.23% | 48 47.62% | 32 -50% | 64 -68.18% | 202 -60.79% | 516 68.05% | 307 0.5% | 306 13.47% | 269 |
| Година | Служители |
|---|---|
| 2021 | 25 -3.85% |
| 2019 | 26 4% |
| 2018 | 25 -10.71% |
| 2017 | 28 |
| 2016 | 28 |
| 2015 | 28 -6.67% |
| 2014 | 30 -6.25% |
| 2013 | 32 |
