| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 159 7.39% | 1 079 3.18% | 1 046 3.44% | 1 011 1.54% | 995 3.34% | 963 10.37% | 873 -1.22% | 884 -5.73% | 937 -1.72% | 954 9.19% | 873 -4.21% | 912 3.72% | 879 16.7% | 753 | |||||
|
Счетоводна печалба |
-13 -327.27% | 6 22.22% | 5 -70.97% | 16 34.78% | 12 130% | 5 -66.67% | 15 114.29% | 7 -39.13% | 12 9.52% | 11 -44.74% | 19 0% | 19 375% | 4 | ||||||
|
Оперативни разходи |
1 145 | 1 072 | 1 040 | 994 | 983 | 957 | 857 | 875 | 923 | 941 | 852 | 890 | 870 | ||||||
|
Разходи за персонала |
943 5.61% | 893 1139.01% | 72 -91.09% | 809 5.25% | 769 3.51% | 743 12.11% | 663 0.7% | 658 4.21% | 631 6.19% | 595 155.04% | 233 -62.41% | 620 522.05% | 100 | ||||||
| Нетен марж | -1.1% -311.63% | 0.52% 18.46% | 0.44% -71.93% | 1.57% 32.74% | 1.18% 122.56% | 0.53% -69.8% | 1.76% 116.92% | 0.81% -35.43% | 1.25% 11.44% | 1.13% -49.39% | 2.22% 4.39% | 2.13% 357.95% | 0.47% | ||||||
| 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 | 332 13.04% | 294 2.13% | 288 | 264 2.78% | 257 -3.08% | 265 18.22% | 224 27.25% | 176 -26.75% | 241 -10.63% | 269 0% | 269 20.87% | 223 -9.36% | 246 | ||||||
|
Дълготрайни активи |
194 1.61% | 191 -3.12% | 197 | 156 -8.68% | 171 -10.46% | 191 | 166 -4.97% | 175 -25.65% | 235 46.96% | 160 3.3% | 155 -16.07% | 185 | |||||||
|
Материални запаси |
2 -85.19% | 14 42.11% | 10 | 28 1000% | 3 -16.67% | 3 | 13 56.25% | 8 0% | 8 220% | 3 -73.68% | 10 0% | 10 | |||||||
|
Общо задължения |
94 41.54% | 66 4% | 64 | 54 -4.5% | 57 -13.95% | 66 16.22% | 57 | 68 23.15% | 55 -52.84% | 117 33.14% | 88 -28.93% | 124 | |||||||
|
Задължения към фин. инст. |
7 -50% | 14 -41.67% | 25 | ||||||||||||||||
| Вземания общо | 12 -53.85% | 27 -39.53% | 44 | 48 20.51% | 40 0% | 40 | 4 -92.52% | 55 -56.5% | 126 8.37% | 116 254.69% | 33 -27.27% | 45 | |||||||
|
Собствен капитал |
235 4.56% | 224 1.86% | 220 | 208 4.9% | 198 0.52% | 197 | 181 4.73% | 173 -19.33% | 214 48.58% | 144 14.17% | 126 3.35% | 122 | |||||||
|
Парични средства |
123 98.35% | 62 72.86% | 36 | 57 33.73% | 42 40.68% | 30 1375% | 2 | 2 -97.74% | 68 -45.93% | 126 310% | 31 566.67% | 5 |
| Година | Служители |
|---|---|
| 2021 | 66 37.5% |
| 2020 | 48 -31.43% |
| 2019 | 70 32.08% |
| 2018 | 53 -25.35% |
| 2017 | 71 -6.58% |
| 2016 | 76 -1.3% |
| 2015 | 77 -2.53% |
| 2014 | 79 -11.24% |
| 2013 | 89 |