| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 098 4.58% | 1 050 16.57% | 901 -3.87% | 937 26.59% | 740 -3.98% | 771 13.55% | 679 5.31% | 645 -2.63% | 662 -22.96% | 859 50.76% | 570 -26.5% | 776 -31.82% | 1 138 44.39% | 788 | |||||
|
Счетоводна печалба |
65 31.96% | 50 90.2% | 26 -38.55% | 42 38.33% | 31 -46.9% | 58 20.21% | 48 32.39% | 36 -18.39% | 44 -62.5% | 119 187.22% | -136 -177.08% | -49 -165.75% | 75 -54.8% | 165 | |||||
|
Оперативни разходи |
1 006 | 976 | 859 | 881 | 698 | 700 | 619 | 597 | 599 | 728 | 698 | 817 | 1 056 | 624 | |||||
|
Разходи за персонала |
288 -10.63% | 322 8.62% | 297 7.01% | 277 16.06% | 239 -0.64% | 240 6.82% | 225 2.56% | 219 2.39% | 214 -37.93% | 345 12.69% | 306 -7.42% | 331 6.77% | 310 192.75% | 106 | |||||
| Нетен марж | 5.96% 26.18% | 4.72% 63.16% | 2.89% -36.08% | 4.53% 9.28% | 4.14% -44.7% | 7.49% 5.86% | 7.08% 25.71% | 5.63% -16.19% | 6.72% -51.32% | 13.8% 157.85% | -23.86% -276.98% | -6.33% -196.44% | 6.56% -68.69% | 20.96% | |||||
| 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 | 3 136 0.69% | 3 115 12.13% | 2 778 5.21% | 2 640 11.41% | 2 370 18.57% | 1 999 5.05% | 1 903 7.61% | 1 768 9.81% | 1 610 6.89% | 1 506 16.81% | 1 289 -5.51% | 1 365 -6.45% | 1 459 3.44% | 1 410 | |||||
|
Дълготрайни активи |
3 114 0.88% | 3 087 11.77% | 2 762 5.36% | 2 621 22.86% | 2 134 7.61% | 1 983 4.9% | 1 890 7.66% | 1 756 10.24% | 1 593 9.18% | 1 459 17.99% | 1 236 -5.14% | 1 303 -7.51% | 1 409 5.96% | 1 330 | |||||
|
Материални запаси |
2 0% | 2 -20% | 3 25% | 2 -71.43% | 7 -6.67% | 8 87.5% | 4 14.29% | 4 133.33% | 2 0% | 2 | 7 0% | 7 | |||||||
|
Общо задължения |
937 0.71% | 931 49.43% | 623 19.41% | 522 -11.38% | 588 45.51% | 404 -6.39% | 432 19.52% | 361 4.9% | 345 19.08% | 289 53.39% | 189 46.43% | 129 -25.88% | 174 0% | 174 | |||||
|
Задължения към фин. инст. |
207 -58.25% | 496 155.94% | 194 1.07% | 192 -20.55% | 241 71.64% | 141 1.48% | 139 64.24% | 84 -13.61% | 98 9.14% | 89 19.86% | 75 102.78% | 37 -20.88% | 47 | ||||||
| Вземания общо | 5 -47.37% | 10 1800% | 1 -80% | 3 -98.85% | 222 43400% | 1 0% | 1 -50% | 1 -83.33% | 6 -79.31% | 30 -38.3% | 48 -10.48% | 54 43.84% | 37 1.39% | 37 | |||||
|
Собствен капитал |
1 873 1.64% | 1 843 2.47% | 1 798 2.93% | 1 747 6.02% | 1 648 3.37% | 1 594 8.41% | 1 470 4.54% | 1 407 11.51% | 1 261 3.66% | 1 217 10.54% | 1 101 -10.92% | 1 236 -3.82% | 1 285 13.92% | 1 128 | |||||
|
Парични средства |
4 0% | 4 75% | 2 -33.33% | 3 50% | 2 0% | 2 -60% | 5 100% | 3 -61.54% | 7 -58.06% | 16 210% | 5 -28.57% | 7 55.56% | 5 -89.41% | 43 |
| Година | Служители |
|---|---|
| 2021 | 26 -27.78% |
| 2019 | 36 -7.69% |
| 2018 | 39 -4.88% |
| 2017 | 41 |
| 2016 | 41 -6.82% |
| 2015 | 44 4.76% |
| 2014 | 42 -4.55% |
| 2013 | 44 |
