| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 899 | 2 028 -9.74% | 2 247 -6.25% | 2 397 15.75% | 2 071 22.76% | 1 687 -3.71% | 1 752 -7.23% | 1 888 2.84% | 1 836 2.81% | 1 786 20.12% | 1 487 4.53% | 1 422 9.74% | 1 296 | ||||||
|
Счетоводна печалба |
210 | -71 -331.25% | -16 -116.75% | 98 413.11% | -31 -157.01% | 55 -47.03% | 103 -65.41% | 299 23.21% | 242 -32.38% | 358 289.44% | 92 -45.62% | 169 -43.71% | 301 | ||||||
|
Оперативни разходи |
1 686 | 2 096 | 2 259 | 2 295 | 2 098 | 1 626 | 1 640 | 1 580 | 1 557 | 1 420 | 1 381 | 1 196 | 979 | ||||||
|
Разходи за персонала |
402 | 399 -13.61% | 462 8.78% | 425 -1.31% | 431 -5.5% | 456 -11.87% | 517 7.44% | 481 12.16% | 429 18.5% | 362 0.85% | 359 29.28% | 278 33.42% | 208 | ||||||
| Нетен марж | 11.04% | -3.48% -377.78% | -0.73% -117.87% | 4.07% 370.5% | -1.51% -146.44% | 3.24% -44.99% | 5.9% -62.72% | 15.81% 19.8% | 13.2% -34.23% | 20.07% 224.22% | 6.19% -47.98% | 11.9% -48.71% | 23.2% | ||||||
| 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 | 1 661 | 1 388 -5.73% | 1 472 -0.59% | 1 481 0.45% | 1 474 -12.37% | 1 682 3.95% | 1 618 -0.19% | 1 621 -4.29% | 1 694 9.41% | 1 548 -3.41% | 1 603 -10.73% | 1 796 6.23% | 1 690 | ||||||
|
Дълготрайни активи |
1 895 | 910 -7.15% | 980 1.43% | 966 -6.21% | 1 030 -6.06% | 1 096 -6.58% | 1 173 -2.17% | 1 199 -1.35% | 1 216 -8.33% | 1 326 -8.85% | 1 455 -8.28% | 1 587 51.96% | 1 044 | ||||||
|
Материални запаси |
5 | 6 -15.38% | 7 44.44% | 5 -10% | 5 25% | 4 0% | 4 0% | 4 60% | 3 25% | 2 -69.23% | 7 -40.91% | 11 | |||||||
|
Общо задължения |
41 | 21 -39.13% | 35 27.78% | 28 -74.88% | 110 258.33% | 31 100% | 15 -83.05% | 90 293.33% | 23 -80.85% | 120 -75.85% | 497 -36.9% | 788 -5.8% | 837 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 325 | 315 -16.3% | 376 -6.12% | 401 19.33% | 336 -0.61% | 338 72.14% | 196 26.32% | 155 -33.62% | 234 56.85% | 149 19.67% | 125 -32.6% | 185 -50.68% | 375 | ||||||
|
Собствен капитал |
1 620 | 1 366 -4.91% | 1 437 -1.13% | 1 453 6.52% | 1 364 -17.4% | 1 651 3.03% | 1 603 4.71% | 1 531 -8.38% | 1 671 17.01% | 1 428 29.19% | 1 105 8.1% | 1 023 19.83% | 853 | ||||||
|
Парични средства |
551 | 148 53.72% | 96 2.17% | 94 5.75% | 89 -62.66% | 238 4.25% | 229 -10.42% | 255 10.15% | 232 259.52% | 64 530% | 10 53.85% | 7 -97.5% | 265 |
| Година | Служители |
|---|---|
| 2021 | 24 -25% |
| 2020 | 32 -8.57% |
| 2019 | 35 6.06% |
| 2018 | 33 -17.5% |
| 2017 | 40 -4.76% |
| 2016 | 42 2.44% |
| 2015 | 41 -2.38% |
| 2014 | 42 -10.64% |
| 2013 | 47 |
