| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 175 14.72% | 153 -2.61% | 157 2.33% | 153 2.04% | 150 7.3% | 140 13.69% | 123 40.12% | 88 7.5% | 82 -4.76% | 86 12% | 77 11.11% | 69 -53.92% | 150 -73.07% | 556 | |||||
|
Счетоводна печалба |
24 53.33% | 15 -21.05% | 19 -9.52% | 21 -56.7% | 50 -3.96% | 52 -8.18% | 56 129.17% | 25 17.07% | 21 -12.77% | 24 51.61% | 16 138.46% | 7 -88.89% | 60 -86.02% | 428 | |||||
|
Оперативни разходи |
152 | 138 | 135 | 132 | 101 | 88 | 66 | 63 | 61 | 62 | 60 | 62 | 83 | 128 | |||||
|
Разходи за персонала |
78 0.66% | 77 7.86% | 72 0.72% | 71 131.67% | 31 -4.76% | 32 -1.56% | 33 0% | 33 6.67% | 31 15.38% | 27 20.93% | 22 -2.27% | 22 -24.14% | 30 190% | 10 | |||||
| Нетен марж | 13.41% 33.66% | 10.03% -18.94% | 12.38% -11.59% | 14% -57.57% | 32.99% -10.49% | 36.86% -19.24% | 45.64% 63.55% | 27.91% 8.91% | 25.62% -8.4% | 27.98% 35.37% | 20.67% 114.62% | 9.63% -75.88% | 39.93% -48.09% | 76.93% | |||||
| 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 | 549 4.78% | 524 2.09% | 513 -13.6% | 594 3.01% | 577 1.71% | 567 1.65% | 558 -0.18% | 559 5.6% | 529 3.5% | 511 0.4% | 509 0.3% | 508 0.91% | 503 1.86% | 494 | |||||
|
Дълготрайни активи |
332 -5.39% | 351 -4.98% | 370 -4.11% | 386 -4.31% | 403 -4.37% | 421 -0.96% | 425 0.12% | 425 -0.95% | 429 -1.76% | 437 -3.72% | 454 -2.74% | 466 3.52% | 450 -0.68% | 454 | |||||
|
Материални запаси |
1 100% | 1 0% | 1 0% | 1 -80% | 3 -72.22% | 9 20% | 8 -40% | 13 13.64% | 11 10% | 10 0% | 10 -4.76% | 11 16.67% | 9 -43.75% | 16 | |||||
|
Общо задължения |
19 26.67% | 15 -16.67% | 18 16.13% | 16 -11.43% | 18 6.06% | 17 -2.94% | 17 9.68% | 16 72.22% | 9 -14.29% | 11 75% | 6 -68.42% | 19 -22.45% | 25 -94.93% | 494 | |||||
|
Задължения към фин. инст. |
2 | ||||||||||||||||||
| Вземания общо | 4 16.67% | 3 100% | 2 -50% | 3 | 1 -94.12% | 9 70% | 5 100% | 3 -82.14% | 14 1300% | 1 -85.71% | 7 -30% | 10 185.71% | 4 | ||||||
|
Собствен капитал |
530 4.12% | 509 2.79% | 495 -14.41% | 578 3.48% | 559 1.58% | 550 3.36% | 532 -0.57% | 535 4.28% | 513 3.83% | 494 -0.82% | 499 2.96% | 484 16.48% | 416 -6.34% | 444 | |||||
|
Парични средства |
212 25.38% | 169 19.49% | 142 -30.92% | 205 19.7% | 171 25.94% | 136 26.07% | 108 -0.47% | 108 35.03% | 80 82.56% | 44 10.26% | 40 110.81% | 19 76.19% | 11 -47.5% | 20 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2020 | 10 -9.09% |
| 2019 | 11 37.5% |
| 2018 | 8 -20% |
| 2017 | 10 |
| 2016 | 10 -9.09% |
| 2015 | 11 -8.33% |
| 2014 | 12 |
| 2013 | 12 |