| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 478 3.36% | 1 430 1.16% | 1 414 3.64% | 1 364 5% | 1 299 3.84% | 1 251 2.73% | 1 218 3.21% | 1 180 2.81% | 1 148 4.52% | 1 098 12.64% | 975 -7.83% | 1 058 11.96% | 945 13.51% | 832 | |||||
|
Счетоводна печалба |
6 -7.69% | 7 -13.33% | 8 -28.57% | 11 75% | 6 20% | 5 0% | 5 -67.74% | 16 -45.61% | 29 200% | 10 -84.03% | 61 45.12% | 42 256.52% | 12 9.52% | 11 | |||||
|
Оперативни разходи |
1 471 | 1 422 | 1 404 | 1 351 | 1 290 | 1 244 | 1 212 | 1 163 | 1 118 | 1 080 | 915 | 1 011 | 933 | 822 | |||||
|
Разходи за персонала |
1 119 7.31% | 1 043 5.1% | 992 3.85% | 955 4.18% | 917 6.35% | 862 6.71% | 808 3.74% | 779 2.7% | 758 8.57% | 698 8.41% | 644 -3.23% | 666 10.25% | 604 33.9% | 451 | |||||
| Нетен марж | 0.42% -10.69% | 0.46% -14.32% | 0.54% -31.08% | 0.79% 66.67% | 0.47% 15.56% | 0.41% -2.66% | 0.42% -68.74% | 1.34% -47.1% | 2.54% 187.04% | 0.88% -85.83% | 6.24% 57.45% | 3.96% 218.44% | 1.24% -3.51% | 1.29% | |||||
| 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 | 437 4.53% | 418 -4% | 435 -8.59% | 476 4.61% | 455 -2.73% | 468 11.45% | 420 -10.37% | 468 25.31% | 374 8.62% | 344 8.72% | 316 -13.31% | 365 51.91% | 240 14.91% | 209 | |||||
|
Дълготрайни активи |
205 -11.89% | 232 -1.73% | 236 -22.48% | 305 -6.14% | 325 -16.45% | 389 13.94% | 341 -7.36% | 368 35.08% | 273 15.12% | 237 41.16% | 168 -19.21% | 208 69.17% | 123 -19.19% | 152 | |||||
|
Материални запаси |
12 -8% | 13 38.89% | 9 -18.18% | 11 266.67% | 3 | 1 0% | 1 | 1 0% | 1 0% | 1 | |||||||||
|
Общо задължения |
159 10.71% | 143 -12.23% | 163 -12.12% | 186 7.72% | 172 -7.42% | 186 40.54% | 132 -24.05% | 174 110.49% | 83 -28.63% | 116 48.37% | 78 -56.66% | 180 54.15% | 117 24.46% | 94 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 30 -18.06% | 37 -49.3% | 73 -8.97% | 80 -1.89% | 81 31.4% | 62 0% | 62 -1.63% | 63 6.96% | 59 -29.45% | 83 16.43% | 72 -46.77% | 134 2091.67% | 6 -87.5% | 49 | |||||
|
Собствен капитал |
270 2.32% | 264 2.17% | 259 -4.71% | 271 -3.98% | 283 2.22% | 277 1.88% | 271 1.53% | 267 5.44% | 254 11.21% | 228 -3.67% | 237 30.42% | 182 54.35% | 118 9.52% | 107 | |||||
|
Парични средства |
189 40.3% | 134 16.89% | 115 45.16% | 79 74.16% | 46 169.7% | 17 3.13% | 16 -50.77% | 33 -20.73% | 42 74.47% | 24 -67.81% | 75 224.44% | 23 -79.26% | 111 1256.25% | 8 |
| Година | Служители |
|---|---|
| 2021 | 97 29.33% |
| 2020 | 75 -18.48% |
| 2019 | 92 15% |
| 2018 | 80 -17.53% |
| 2017 | 97 |
| 2016 | 97 -3% |
| 2015 | 100 |
| 2014 | 100 -0.99% |
| 2013 | 101 |