| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 763 -1.06% | 771 29.89% | 594 -0.77% | 598 4.28% | 574 7.99% | 531 53.24% | 347 -26.7% | 473 -27.9% | 656 0.16% | 655 -0.62% | 659 4.8% | 629 5.22% | 598 37.21% | 436 | |||||
|
Счетоводна печалба |
224 -21.89% | 287 22.98% | 234 -0.44% | 235 -6.52% | 251 2.72% | 244 425.27% | 47 -34.53% | 71 0% | 71 -26.06% | 96 7.43% | 89 15.89% | 77 -4.43% | 81 187.27% | 28 | |||||
|
Оперативни разходи |
500 | 462 | 348 | 326 | 308 | 261 | 305 | 228 | 559 | 529 | 552 | 536 | 513 | 404 | |||||
|
Разходи за персонала |
454 7.52% | 422 40.31% | 301 7.3% | 280 1.67% | 276 29.26% | 213 -7.74% | 231 -16.76% | 278 26.28% | 220 63.5% | 134 -37.83% | 216 1.2% | 214 47.7% | 145 -0.35% | 145 | |||||
| Нетен марж | 29.42% -21.05% | 37.27% -5.32% | 39.36% 0.34% | 39.23% -10.35% | 43.76% -4.88% | 46.01% 242.77% | 13.42% -10.68% | 15.03% 38.7% | 10.83% -26.18% | 14.68% 8.1% | 13.58% 10.59% | 12.28% -9.17% | 13.52% 109.37% | 6.46% | |||||
| 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 | 693 146.1% | 282 22.99% | 229 -6.47% | 245 -8.24% | 267 -3.87% | 278 12.19% | 247 10% | 225 -9.09% | 247 -18.66% | 304 -9.85% | 337 -11.76% | 382 16.15% | 329 3.04% | 320 | |||||
|
Дълготрайни активи |
476 30933.33% | 2 50% | 1 -33.33% | 2 50% | 1 -50% | 2 -33.33% | 3 -40% | 5 -23.08% | 7 -13.33% | 8 -55.88% | 17 -56.41% | 40 -43.07% | 70 -31.16% | 102 | |||||
|
Материални запаси |
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|
Общо задължения |
414 1925% | 20 29.03% | 16 -49.18% | 31 -16.44% | 37 10.61% | 34 60.98% | 21 -8.89% | 23 221.43% | 7 -41.67% | 12 -35.14% | 19 -79.33% | 92 | 78 | ||||||
|
Задължения към фин. инст. |
375 | 5 0% | 5 -60% | 13 -59.02% | 31 | ||||||||||||||
| Вземания общо | 1 | 3 0% | 3 20% | 3 150% | 1 0% | 1 100% | 1 -93.33% | 8 0% | 8 | ||||||||||
|
Собствен капитал |
279 6.85% | 261 22.54% | 213 -0.24% | 214 -6.9% | 230 -5.87% | 244 6.95% | 228 12.91% | 202 -15.96% | 240 -17.69% | 292 -8.35% | 319 -11.76% | 361 27.21% | 284 17.34% | 242 | |||||
|
Парични средства |
217 -22.63% | 280 22.87% | 228 -6.3% | 243 -8.46% | 266 -3.53% | 276 12.06% | 246 13.44% | 217 -9.01% | 238 -19.38% | 296 -7.37% | 319 -10.6% | 357 30.71% | 273 29.93% | 210 |
| Година | Служители |
|---|---|
| 2021 | 33 |
| 2020 | 33 -5.71% |
| 2019 | 35 -10.26% |
| 2018 | 39 -11.36% |
| 2017 | 44 4.76% |
| 2016 | 42 |
| 2015 | 42 -12.5% |
| 2014 | 48 -17.24% |
| 2013 | 58 |