| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 196 7.89% | 2 035 2.42% | 1 987 15.34% | 1 723 7.39% | 1 604 3.84% | 1 545 -12.58% | 1 768 21.13% | 1 459 18.28% | 1 234 31.07% | 941 17.11% | 804 -30.26% | 1 152 -0.62% | 1 160 40.52% | 825 | |||||
|
Счетоводна печалба |
153 229.67% | 47 -75.93% | 193 500% | 32 -75.29% | 130 -38.26% | 211 -46.78% | 397 73.6% | 229 386.54% | -80 -187.64% | 91 841.67% | -12 -137.5% | 33 -73.44% | 123 117.12% | 57 | |||||
|
Оперативни разходи |
1 996 | 1 912 | 1 722 | 1 672 | 1 420 | 1 137 | 1 230 | 1 167 | 1 007 | 840 | 808 | 1 110 | 1 014 | 768 | |||||
|
Разходи за персонала |
1 132 -0.09% | 1 133 8.41% | 1 045 13.87% | 918 22.11% | 752 28.27% | 586 -1.29% | 594 14.38% | 519 49.48% | 347 19.75% | 290 -8.25% | 316 -30.01% | 451 -2.65% | 464 49.42% | 310 | |||||
| Нетен марж | 6.98% 205.57% | 2.29% -76.49% | 9.72% 420.2% | 1.87% -76.99% | 8.13% -40.54% | 13.67% -39.12% | 22.45% 43.32% | 15.66% 342.26% | -6.46% -166.87% | 9.67% 733.3% | -1.53% -153.77% | 2.84% -73.28% | 10.63% 54.51% | 6.88% | |||||
| 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 | 3 302 3.41% | 3 193 0.9% | 3 164 3.58% | 3 055 3.16% | 2 961 9.86% | 2 696 -0.6% | 2 712 9.75% | 2 471 | 2 358 7.18% | 2 200 24.84% | 1 762 6% | 1 662 6.77% | 1 557 | ||||||
|
Дълготрайни активи |
1 018 -0.35% | 1 022 -0.2% | 1 024 -2.77% | 1 053 -5.59% | 1 115 5.46% | 1 057 -3.09% | 1 091 -4.18% | 1 139 | 1 096 7.04% | 1 024 -4.21% | 1 069 -5.43% | 1 130 -5.99% | 1 203 | ||||||
|
Материални запаси |
3 -33.33% | 5 0% | 5 12.5% | 4 14.29% | 4 0% | 4 16.67% | 3 -14.29% | 4 | 14 125% | 6 -14.29% | 7 0% | 7 0% | 7 | ||||||
|
Общо задължения |
508 -3.69% | 527 -2.09% | 538 -13.12% | 620 13.8% | 545 33.13% | 409 -33.17% | 612 -45.96% | 1 133 | 1 339 6.12% | 1 262 12.18% | 1 125 6.69% | 1 054 -1.62% | 1 072 | ||||||
|
Задължения към фин. инст. |
40 -29.46% | 57 -9.68% | 63 -17.88% | 77 -14.2% | 90 | 34 | 114 217.14% | 36 -41.67% | 61 0% | 61 -25.47% | 82 | ||||||||
| Вземания общо | 1 951 -8% | 2 121 0.27% | 2 115 6.13% | 1 993 8.25% | 1 841 12.64% | 1 635 1.72% | 1 607 22.25% | 1 315 | 1 007 7.95% | 933 36.81% | 682 31.04% | 520 59.81% | 326 | ||||||
|
Собствен капитал |
2 794 4.81% | 2 666 1.52% | 2 626 7.94% | 2 433 0.76% | 2 414 5.71% | 2 284 8.9% | 2 097 56.98% | 1 336 | 1 017 8.51% | 937 47.11% | 637 4.79% | 608 25.29% | 485 | ||||||
|
Парични средства |
330 616.67% | 46 119.51% | 21 583.33% | 3 200% | 1 -77.78% | 5 0% | 5 -67.86% | 14 | 6 450% | 1 -71.43% | 4 0% | 4 -83.33% | 21 |
| Година | Служители |
|---|---|
| 2021 | 97 -3.96% |
| 2019 | 101 2.02% |
| 2018 | 99 |
| 2017 | 99 8.79% |
| 2016 | 91 -1.09% |
| 2015 | 92 8.24% |
| 2014 | 85 3.66% |
| 2013 | 82 |