| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 530 15.39% | 5 659 17.17% | 4 830 18.03% | 4 092 -11.19% | 4 608 -32.55% | 6 831 14.33% | 5 975 18.87% | 5 027 27.81% | 3 933 -24.04% | 5 178 -0.12% | 5 184 -19.24% | 6 419 -27.67% | 8 874 43.59% | 6 180 | |||||
|
Счетоводна печалба |
1 846 28.78% | 1 434 33.65% | 1 073 46.2% | 734 -25.57% | 986 -41.45% | 1 684 5.48% | 1 596 440.46% | -469 -202.57% | 457 -23.91% | 601 -17.02% | 724 -47.26% | 1 373 -30.94% | 1 988 30.34% | 1 525 | |||||
|
Оперативни разходи |
4 683 | 4 225 | 3 757 | 3 333 | 3 622 | 5 140 | 4 350 | 3 800 | 3 474 | 4 410 | 4 584 | 5 046 | 6 886 | 4 655 | |||||
|
Разходи за персонала |
951 15.74% | 822 19.13% | 690 -8.17% | 751 -33.29% | 1 126 -17.28% | 1 361 127.52% | 598 28.71% | 465 13.77% | 409 -11.12% | 460 -2.18% | 470 -12.48% | 537 -9.25% | 592 80.22% | 328 | |||||
| Нетен марж | 28.27% 11.61% | 25.33% 14.07% | 22.21% 23.87% | 17.93% -16.2% | 21.39% -13.2% | 24.65% -7.75% | 26.72% 386.41% | -9.33% -180.26% | 11.62% 0.17% | 11.6% -16.92% | 13.97% -34.7% | 21.39% -4.53% | 22.4% -9.23% | 24.68% | |||||
| 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 | 3 740 5.39% | 3 549 7.55% | 3 300 -30.31% | 4 735 6.66% | 4 440 -21.68% | 5 668 -0.7% | 5 708 -8.26% | 6 222 -4.32% | 6 503 0.28% | 6 485 4.94% | 6 179 52.91% | 4 041 -11.02% | 4 542 37.13% | 3 312 | |||||
|
Дълготрайни активи |
869 14.41% | 759 13.1% | 671 8.15% | 621 1.59% | 611 -46.6% | 1 144 0.45% | 1 139 -3.97% | 1 186 91.58% | 619 -2.18% | 633 -3.58% | 656 -11.99% | 746 -23.09% | 970 -14.32% | 1 132 | |||||
|
Материални запаси |
1 438 -2.12% | 1 469 8.99% | 1 348 -13.06% | 1 551 11.3% | 1 393 19.68% | 1 164 -2.82% | 1 198 -10.91% | 1 345 12.97% | 1 190 -11.18% | 1 340 -6.59% | 1 435 -22.25% | 1 845 15.64% | 1 596 11.38% | 1 433 | |||||
|
Общо задължения |
387 -9.01% | 425 19.03% | 357 -11.96% | 406 64.73% | 246 -22.01% | 316 -6.79% | 339 16.11% | 292 -35.7% | 454 77.96% | 255 8.71% | 235 -55.61% | 529 11.18% | 476 -35.37% | 736 | |||||
|
Задължения към фин. инст. |
18 0% | 18 | |||||||||||||||||
| Вземания общо | 226 49.83% | 151 0.34% | 150 -23.64% | 197 -24.06% | 259 27.71% | 203 -24.67% | 269 4.98% | 257 152.26% | 102 -46.79% | 191 -53.48% | 411 -67.96% | 1 283 222.08% | 398 55.8% | 256 | |||||
|
Собствен капитал |
3 353 7.35% | 3 123 6.15% | 2 942 -32.03% | 4 329 3.58% | 4 179 -21.68% | 5 336 -0.35% | 5 355 -9.5% | 5 917 -7.34% | 6 386 2.51% | 6 230 4.79% | 5 945 47.1% | 4 041 -0.6% | 4 066 57.81% | 2 576 | |||||
|
Парични средства |
1 202 3.25% | 1 164 3.45% | 1 125 -52.35% | 2 362 8.81% | 2 170 -31.11% | 3 151 1.77% | 3 096 -9.68% | 3 428 -25.3% | 4 588 6.29% | 4 317 26.47% | 3 413 124.71% | 1 519 -3.38% | 1 572 221.32% | 489 |
| Година | Служители |
|---|---|
| 2021 | 164 4.46% |
| 2020 | 157 6.8% |
| 2019 | 147 77.11% |
| 2018 | 83 -35.16% |
| 2017 | 128 -19.5% |
| 2016 | 159 1.92% |
| 2015 | 156 -2.5% |
| 2014 | 160 15.94% |
| 2013 | 138 |
