| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 035 21.69% | 851 0.24% | 849 5.93% | 801 7.99% | 742 -8.68% | 812 -7.24% | 876 -4.83% | 920 -5.91% | 978 -5.58% | 1 036 -11.37% | 1 169 -0.09% | 1 170 | 2 289 | ||||||
|
Счетоводна печалба |
383 120.59% | 174 -12.14% | 198 22.47% | 162 26.91% | 127 -40.71% | 215 -19.85% | 268 -2.96% | 276 -13.32% | 319 -4.01% | 332 -28.6% | 465 24.69% | 373 | 1 596 | ||||||
|
Оперативни разходи |
651 | 659 | 629 | 639 | 600 | 597 | 606 | 643 | 658 | 759 | 702 | 795 | 692 | ||||||
|
Разходи за персонала |
380 1.09% | 376 4.55% | 359 -2.36% | 368 6.82% | 345 0.45% | 343 -3.87% | 357 -3.99% | 372 1.96% | 365 -2.33% | 373 19.67% | 312 -6.87% | 335 | 199 | ||||||
| Нетен марж | 37.04% 81.26% | 20.43% -12.36% | 23.31% 15.61% | 20.17% 17.51% | 17.16% -35.08% | 26.43% -13.59% | 30.59% 1.97% | 30% -7.88% | 32.57% 1.66% | 32.03% -19.44% | 39.76% 24.8% | 31.86% | 69.75% | ||||||
| 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 | 3 861 10.72% | 3 487 5.13% | 3 317 5.36% | 3 148 9.81% | 2 867 4.53% | 2 743 2.74% | 2 669 0.93% | 2 645 0.45% | 2 633 2.1% | 2 579 -3.52% | 2 673 6.45% | 2 511 | 4 150 | ||||||
|
Дълготрайни активи |
2 387 4.27% | 2 290 2.14% | 2 242 3.86% | 2 158 23.49% | 1 748 -19.12% | 2 161 58.22% | 1 366 -1.33% | 1 384 -1.71% | 1 408 14.51% | 1 230 3.44% | 1 189 -0.81% | 1 198 | 2 096 | ||||||
|
Материални запаси |
1 0% | 1 0% | 1 100% | 1 0% | 1 0% | 1 -50% | 1 -33.33% | 2 0% | 2 0% | 2 0% | 2 0% | 2 | |||||||
|
Общо задължения |
151 18.47% | 127 -3.11% | 131 -16.29% | 157 14.13% | 138 -1.47% | 140 -2.85% | 144 -9.65% | 159 -1.58% | 162 4.64% | 154 -21.96% | 198 -12.24% | 225 | 268 | ||||||
|
Задължения към фин. инст. |
5 0% | 5 -61.54% | 13 -36.59% | 21 | |||||||||||||||
| Вземания общо | 181 -8.29% | 197 -20.74% | 249 30.56% | 191 8.75% | 175 0.59% | 174 7.23% | 163 -14.75% | 191 -3.12% | 197 26.64% | 155 11.76% | 139 -22.06% | 178 | 103 | ||||||
|
Собствен капитал |
3 647 10.54% | 3 299 5.48% | 3 128 5.28% | 2 971 9.79% | 2 706 4.94% | 2 579 2.92% | 2 506 1.74% | 2 463 0.8% | 2 443 2.01% | 2 395 -1.58% | 2 434 8.48% | 2 244 | 3 848 | ||||||
|
Парични средства |
1 288 29.38% | 995 21.08% | 822 3.74% | 793 -15.62% | 939 -19% | 1 160 1.98% | 1 137 6.82% | 1 065 4.1% | 1 023 -13.94% | 1 188 -11.33% | 1 340 18.81% | 1 128 | 1 946 |
| Година | Служители |
|---|---|
| 2021 | 36 2.86% |
| 2020 | 35 -10.26% |
| 2019 | 39 5.41% |
| 2018 | 37 -17.78% |
| 2017 | 45 -10% |
| 2016 | 50 -1.96% |
| 2015 | 51 -7.27% |
| 2014 | 55 -8.33% |
| 2013 | 60 |
