| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 072 6.72% | 1 005 7.14% | 938 2.34% | 916 12.99% | 811 -11.5% | 916 -2.24% | 937 19.73% | 783 1.26% | 773 5.88% | 730 5.31% | 693 -9.24% | 764 3.03% | 741 5.76% | 701 | |||||
|
Счетоводна печалба |
25 716.67% | 3 -57.14% | 7 75% | 4 104.76% | -86 12.95% | -99 -9.66% | -90 17.76% | -109 1.83% | -111 -153.49% | -44 21.82% | -56 -650% | 10 135.09% | -29 -1525% | 2 | |||||
|
Оперативни разходи |
1 025 | 956 | 938 | 847 | 774 | 846 | 834 | 836 | 809 | 742 | 717 | 716 | 731 | 698 | |||||
|
Разходи за персонала |
790 10.27% | 717 168.07% | 267 -56.71% | 618 7.86% | 573 -2.69% | 588 2.31% | 575 -0.09% | 576 2.36% | 562 12.02% | 502 18.46% | 424 -4.49% | 444 8.5% | 409 15.94% | 353 | |||||
| Нетен марж | 2.34% 665.26% | 0.31% -60% | 0.76% 70.99% | 0.45% 104.21% | -10.59% 1.65% | -10.77% -12.17% | -9.6% 31.31% | -13.98% 3.05% | -14.42% -139.41% | -6.02% 25.76% | -8.11% -705.97% | 1.34% 134.05% | -3.93% -1447.36% | 0.29% | |||||
| 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 | 1 436 5.56% | 1 360 -1.08% | 1 375 -1.54% | 1 396 -2.81% | 1 437 -2.4% | 1 472 -4.61% | 1 543 3.07% | 1 497 -3.27% | 1 548 -0.26% | 1 552 2.53% | 1 513 -1.04% | 1 529 15.71% | 1 322 -4.4% | 1 383 | |||||
|
Дълготрайни активи |
1 304 1.11% | 1 290 -1.68% | 1 312 -1.65% | 1 334 -2.47% | 1 368 -2.66% | 1 405 0.48% | 1 398 -1.58% | 1 421 -1.52% | 1 443 -1.6% | 1 466 2.47% | 1 431 2.57% | 1 395 11.75% | 1 249 -2.48% | 1 280 | |||||
|
Материални запаси |
4 40% | 3 25% | 2 33.33% | 2 -40% | 3 -44.44% | 5 -40% | 8 25% | 6 0% | 6 -40% | 10 53.85% | 7 44.44% | 5 0% | 5 -83.33% | 28 | |||||
|
Общо задължения |
1 054 4.62% | 1 007 0.36% | 1 004 -2.73% | 1 032 -5.96% | 1 097 5.14% | 1 044 10.8% | 942 0.33% | 939 8.96% | 862 14.94% | 750 21.56% | 617 10.14% | 560 9.94% | 509 -8.2% | 555 | |||||
|
Задължения към фин. инст. |
472 -5.23% | 499 | 1 0% | 1 -96.55% | 30 -71.71% | 105 -48.36% | 203 -16.07% | 242 -11.59% | 274 -22.46% | 353 16.95% | 302 -13.49% | 349 -8.21% | 380 | ||||||
| Вземания общо | 64 127.27% | 28 -35.29% | 43 -15% | 51 -14.53% | 60 14.71% | 52 3.03% | 51 -17.5% | 61 0.84% | 61 -13.14% | 70 12.3% | 62 -45.29% | 114 205.48% | 37 -38.14% | 60 | |||||
|
Собствен капитал |
196 12.94% | 174 -2.02% | 177 3.89% | 171 2.45% | 167 -33.74% | 252 -28.18% | 350 -20.44% | 440 -19.91% | 550 -16.08% | 655 -11.96% | 744 -7.09% | 801 1.16% | 791 -4.27% | 827 | |||||
|
Парични средства |
60 82.81% | 33 326.67% | 8 200% | 3 25% | 2 -55.56% | 5 -94.48% | 83 3160% | 3 -44.44% | 5 350% | 1 -66.67% | 3 -45.45% | 6 -70.27% | 19 1133.33% | 2 |
| Година | Служители |
|---|---|
| 2021 | 75 19.05% |
| 2020 | 63 -16% |
| 2019 | 75 19.05% |
| 2018 | 63 -17.11% |
| 2017 | 76 -1.3% |
| 2016 | 77 |
| 2015 | 77 -2.53% |
| 2014 | 79 -3.66% |
| 2013 | 82 |