| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 100 7.98% | 1 019 8.55% | 939 -1.08% | 949 -21.98% | 1 216 71.89% | 708 6.38% | 665 -17.13% | 803 -11.65% | 909 -13.78% | 1 054 7.79% | 978 15.88% | 844 -39.82% | 1 402 -11.43% | 1 583 | |||||
|
Счетоводна печалба |
78 -1.92% | 80 -44.88% | 145 -31.97% | 213 -16.8% | 256 706.45% | 32 121.43% | 14 33.33% | 11 -65% | 31 -74.47% | 120 23.68% | 97 102.13% | 48 -56.68% | 111 -62.84% | 299 | |||||
|
Оперативни разходи |
1 019 | 937 | 790 | 733 | 959 | 673 | 649 | 789 | 876 | 917 | 878 | 793 | 1 287 | 1 284 | |||||
|
Разходи за персонала |
436 45.81% | 299 8.53% | 276 41.47% | 195 35.59% | 144 28.9% | 111 -8.4% | 122 3.93% | 117 8.53% | 108 1.44% | 106 -15.45% | 126 0% | 126 -5.75% | 133 | ||||||
| Нетен марж | 7.11% -9.17% | 7.83% -49.22% | 15.41% -31.23% | 22.41% 6.64% | 21.02% 369.16% | 4.48% 108.15% | 2.15% 60.9% | 1.34% -60.39% | 3.38% -70.39% | 11.4% 14.74% | 9.94% 74.43% | 5.7% -28.01% | 7.91% -58.05% | 18.86% | |||||
| 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 | 1 520 5.46% | 1 441 2.77% | 1 402 -4.86% | 1 474 -3.35% | 1 525 29.31% | 1 179 -4.75% | 1 238 -13.32% | 1 428 10.92% | 1 287 -8.07% | 1 400 1.22% | 1 384 5.41% | 1 312 8.5% | 1 210 2.38% | 1 182 | |||||
|
Дълготрайни активи |
771 17.08% | 659 -5.57% | 697 18.51% | 588 -2.87% | 606 -9.89% | 672 -8.74% | 737 14.73% | 642 -2.48% | 659 -6.94% | 708 -10.3% | 789 13.62% | 694 -4.57% | 728 1.72% | 715 | |||||
|
Материални запаси |
95 -36.73% | 150 476.47% | 26 | 12 0% | 12 -80.83% | 61 | 54 | ||||||||||||
|
Общо задължения |
101 -29.79% | 144 -18.5% | 177 -53.31% | 379 -38.96% | 621 22.87% | 505 -2.47% | 518 -26.22% | 702 18.98% | 590 -19.24% | 731 -12.39% | 834 -1.92% | 850 7.5% | 791 -7.48% | 855 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 309 -10.24% | 345 -18.2% | 421 28.15% | 329 -27.34% | 452 29.96% | 348 4.61% | 333 -43.29% | 587 50.66% | 390 9.96% | 354 -13.16% | 408 -1.12% | 413 12.08% | 368 13.03% | 326 | |||||
|
Собствен капитал |
1 367 5.44% | 1 297 5.84% | 1 225 11.91% | 1 095 21.1% | 904 34.14% | 674 -6.39% | 720 1.81% | 707 1.39% | 697 4.12% | 670 21.86% | 550 18.92% | 462 10.38% | 419 31.25% | 319 | |||||
|
Парични средства |
293 2.14% | 287 11.53% | 257 -53.73% | 556 19.98% | 463 219.01% | 145 -1.39% | 147 -64.53% | 415 75.76% | 236 -32.26% | 349 86.85% | 187 23.31% | 151 32.74% | 114 -18.91% | 141 |
| Година | Служители |
|---|---|
| 2021 | 44 -13.73% |
| 2020 | 51 -7.27% |
| 2019 | 55 10% |
| 2018 | 50 13.64% |
| 2017 | 44 10% |
| 2016 | 40 -4.76% |
| 2015 | 42 -6.67% |
| 2014 | 45 -8.16% |
| 2013 | 49 |