| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 492 -16% | 4 157 -13.04% | 4 780 14.98% | 4 157 -24.07% | 5 475 -12.69% | 6 271 12.72% | 5 563 18.88% | 4 680 -7.88% | 5 080 -28.3% | 7 085 42.21% | 4 983 42.91% | 3 486 24.73% | 2 795 7.41% | 2 602 | |||||
|
Счетоводна печалба |
100 -74.71% | 396 32.93% | 298 312.77% | -140 -119.81% | 707 244.89% | 205 -89.13% | 1 886 28.05% | 1 473 -5.2% | 1 554 -52.05% | 3 241 55.38% | 2 086 41.24% | 1 477 85.84% | 795 57.45% | 505 | |||||
|
Оперативни разходи |
3 391 | 3 715 | 3 904 | 3 709 | 4 677 | 6 133 | 3 719 | 3 207 | 3 353 | 3 117 | 2 893 | 2 088 | 1 955 | 1 848 | |||||
|
Разходи за персонала |
3 311 -8.8% | 3 630 -7.01% | 3 904 5.25% | 3 709 -10.26% | 4 133 -22.44% | 5 328 82.86% | 2 914 16.81% | 2 495 | 3 117 40.94% | 2 212 48.61% | 1 488 14.56% | 1 299 19.92% | 1 083 | ||||||
| Нетен марж | 2.87% -69.89% | 9.53% 52.86% | 6.24% 285.05% | -3.37% -126.09% | 12.91% 295% | 3.27% -90.36% | 33.9% 7.71% | 31.48% 2.91% | 30.59% -33.12% | 45.74% 9.26% | 41.86% -1.17% | 42.35% 49% | 28.43% 46.59% | 19.39% | |||||
| 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 | 1 405 12.16% | 1 253 -18.55% | 1 538 2.66% | 1 498 -18.9% | 1 847 -16.75% | 2 219 -12.07% | 2 524 -21.4% | 3 211 -3% | 3 310 -5.71% | 3 511 -4.31% | 3 669 -11.42% | 4 141 39.08% | 2 978 28.45% | 2 318 | |||||
|
Дълготрайни активи |
1 065 -5.06% | 1 121 -16.74% | 1 347 -2.84% | 1 386 -5.8% | 1 471 -24.12% | 1 939 3.92% | 1 866 19.63% | 1 560 | 1 403 34.64% | 1 042 -6.08% | 1 110 -2.73% | 1 141 1.78% | 1 121 | ||||||
|
Материални запаси |
7 -13.33% | 8 87.5% | 4 0% | 4 -33.33% | 6 33.33% | 5 350% | 1 0% | 1 -33.33% | 2 50% | 1 0% | 1 -85.71% | 7 40% | 5 -71.43% | 18 | |||||
|
Общо задължения |
716 43.55% | 499 -55.52% | 1 122 6.76% | 1 051 25.84% | 835 -15.21% | 985 5.13% | 937 104.01% | 459 10.73% | 415 -29.9% | 592 -4.54% | 620 20.12% | 516 -12.49% | 590 -8.64% | 645 | |||||
|
Задължения към фин. инст. |
115 -48.62% | 223 | 32 | 29 | 120 -61.54% | 312 2.35% | 305 | ||||||||||||
| Вземания общо | 63 -23.46% | 83 -53.04% | 176 69.95% | 104 -44.99% | 189 15.31% | 164 -73.4% | 615 61.04% | 382 334.3% | 88 -87.85% | 724 15.12% | 629 60.57% | 392 102.11% | 194 -11.45% | 219 | |||||
|
Собствен капитал |
1 068 163.1% | 406 -2.46% | 416 -6.97% | 447 -55.81% | 1 012 -17.98% | 1 234 -22.23% | 1 587 -42.33% | 2 752 -4.96% | 2 895 -0.81% | 2 919 -4.26% | 3 049 -15.91% | 3 626 51.81% | 2 388 42.76% | 1 673 | |||||
|
Парични средства |
265 722.22% | 32 200% | 11 162.5% | 4 -97.74% | 181 62.39% | 111 169.14% | 41 -96.73% | 1 268 -24.07% | 1 670 20.78% | 1 383 -30.76% | 1 997 -24.17% | 2 633 60.74% | 1 638 70.52% | 961 |
| Година | Служители |
|---|---|
| 2021 | 502 -13.3% |
| 2020 | 579 -4.61% |
| 2019 | 607 -10.34% |
| 2018 | 677 -12.53% |
| 2017 | 774 -21.82% |
| 2016 | 990 -10.08% |
| 2015 | 1101 3.97% |
| 2014 | 1059 11.12% |
| 2013 | 953 |
