| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 349 -1.49% | 1 370 -3.56% | 1 420 11.08% | 1 279 -5.27% | 1 350 45.7% | 926 2.95% | 900 -4.03% | 938 5.22% | 891 21.55% | 733 3.24% | 710 -11.47% | 802 -17.98% | 978 5.23% | 930 | |||||
|
Счетоводна печалба |
30 -34.44% | 46 7.14% | 43 -46.15% | 80 -57.38% | 187 150.68% | 75 204.17% | 25 -46.67% | 46 104.55% | 22 41.94% | 16 10.71% | 14 86.67% | 8 -78.57% | 36 20.69% | 30 | |||||
|
Оперативни разходи |
1 318 | 1 322 | 1 375 | 1 197 | 1 140 | 848 | 866 | 880 | 850 | 706 | 682 | 775 | 915 | 860 | |||||
|
Разходи за персонала |
1 116 2.39% | 1 090 3.4% | 1 054 15.33% | 914 29.59% | 705 11.93% | 630 2.16% | 617 -5.19% | 650 10.32% | 590 25.33% | 470 4.19% | 451 -16.38% | 540 -14.91% | 635 24.35% | 510 | |||||
| Нетен марж | 2.24% -33.45% | 3.36% 11.1% | 3.02% -51.52% | 6.24% -55.01% | 13.86% 72.06% | 8.06% 195.44% | 2.73% -44.42% | 4.91% 94.4% | 2.52% 16.77% | 2.16% 7.24% | 2.02% 110.86% | 0.96% -73.87% | 3.66% 14.7% | 3.19% | |||||
| 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 | 528 7.49% | 491 -2.83% | 506 -10.5% | 565 -17.66% | 686 26.13% | 544 -5% | 573 -12.7% | 656 -7.63% | 710 4.12% | 682 3.98% | 656 -7.23% | 707 0.44% | 704 18.91% | 592 | |||||
|
Дълготрайни активи |
284 -10.18% | 316 -9.64% | 350 -6.16% | 373 -2.54% | 383 -4.46% | 401 -10.81% | 449 -5.28% | 474 -6.45% | 507 -9.9% | 563 -5.74% | 597 -5.35% | 631 0.49% | 628 6.5% | 590 | |||||
|
Материални запаси |
3 -25% | 4 -33.33% | 6 200% | 2 -50% | 4 -11.11% | 5 50% | 3 -45.45% | 6 10% | 5 25% | 4 -33.33% | 6 | ||||||||
|
Общо задължения |
329 13.01% | 291 -15.95% | 346 15.53% | 300 2.27% | 293 3.06% | 284 -12.72% | 326 -24.44% | 431 -18.23% | 527 0.78% | 523 8.03% | 484 -11.58% | 548 -2.37% | 561 169.53% | 208 | |||||
|
Задължения към фин. инст. |
23 0% | 23 0% | 23 0% | 23 0% | 23 50% | 15 -75% | 61 -29.41% | 87 0% | 87 -15.84% | 103 -11.4% | 117 -19.72% | 145 -14.71% | 170 -9.02% | 187 | |||||
| Вземания общо | 105 5.67% | 99 -21.46% | 126 -16.27% | 151 32.88% | 114 23.33% | 92 42.86% | 64 -34.72% | 99 9.66% | 90 -5.88% | 96 101.08% | 48 -6.06% | 51 13.79% | 44 -78.41% | 206 | |||||
|
Собствен капитал |
199 -0.51% | 200 25.64% | 160 -39.88% | 265 -32.51% | 393 51.38% | 260 5.18% | 247 9.77% | 225 22.91% | 183 15.11% | 159 -7.44% | 172 8.04% | 159 | 116 | ||||||
|
Парични средства |
139 83.11% | 76 190.2% | 26 -29.17% | 37 -79.94% | 184 273.96% | 49 -9.43% | 54 -30.26% | 78 -17.84% | 95 460.61% | 17 230% | 5 -75% | 20 -38.46% | 33 10.17% | 30 |
| Година | Служители |
|---|---|
| 2021 | 225 -4.66% |
| 2020 | 236 -11.61% |
| 2019 | 267 0.75% |
| 2018 | 265 -14.79% |
| 2017 | 311 19.62% |
| 2016 | 260 4.84% |
| 2015 | 248 -0.4% |
| 2014 | 249 -12.94% |
| 2013 | 286 |
