| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 334 7.4% | 4 966 7.56% | 4 617 5.76% | 4 365 11.55% | 3 913 9.2% | 3 584 9.69% | 3 267 9.51% | 2 983 1.35% | 2 944 43.75% | 2 048 266.76% | 558 212% | 179 100% | 89 1066.67% | 8 | |||||
|
Счетоводна печалба |
649 74.45% | 372 37.62% | 270 -6.54% | 289 58.99% | 182 -16.63% | 218 19.94% | 182 64.81% | 110 0.93% | 109 -6.55% | 117 672.5% | -20 94.34% | -361 | -10 | ||||||
|
Оперативни разходи |
4 648 | 4 555 | 4 270 | 4 020 | 3 657 | 3 277 | 2 971 | 2 720 | 2 662 | 1 711 | 302 | 111 | 51 | 17 | |||||
|
Разходи за персонала |
333 16.43% | 286 15.7% | 247 9.01% | 227 9.63% | 207 4.11% | 199 18.6% | 168 -12.3% | 191 5.65% | 181 93.44% | 94 | |||||||||
| Нетен марж | 12.17% 62.43% | 7.5% 27.94% | 5.86% -11.63% | 6.63% 42.53% | 4.65% -23.65% | 6.09% 9.35% | 5.57% 50.5% | 3.7% -0.41% | 3.72% -34.99% | 5.72% 256.1% | -3.66% 98.19% | -202% | -126.67% | ||||||
| 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 | 2 189 -3.43% | 2 267 -4.83% | 2 382 -6.8% | 2 556 -0.48% | 2 568 -5.24% | 2 710 0.72% | 2 691 -3.32% | 2 783 -2.37% | 2 851 -4.81% | 2 995 -2.53% | 3 073 -5.46% | 3 250 182.78% | 1 149 53.66% | 748 | |||||
|
Дълготрайни активи |
1 755 -3.73% | 1 823 -4.14% | 1 902 -5.03% | 2 003 -4.46% | 2 096 -4.21% | 2 188 -5.06% | 2 305 -4.71% | 2 419 -3.63% | 2 510 -6.74% | 2 691 -8.55% | 2 943 -6.74% | 3 156 249.69% | 902 20.73% | 748 | |||||
|
Материални запаси |
225 -0.45% | 226 -34.13% | 343 -26.83% | 469 3.5% | 453 -3.38% | 469 36.26% | 344 26.98% | 271 11.58% | 243 12.03% | 217 | |||||||||
|
Общо задължения |
726 -23.34% | 946 -10.36% | 1 056 -17.23% | 1 276 -17.55% | 1 547 -16.29% | 1 848 -9.24% | 2 036 -8.88% | 2 235 -7.37% | 2 413 -9.51% | 2 666 -6.81% | 2 861 -3.12% | 2 953 356.24% | 647 230.55% | 196 | |||||
|
Задължения към фин. инст. |
62 -52.34% | 131 -34.19% | 199 -58.44% | 479 -27.55% | 661 -21.55% | 842 -23.79% | 1 105 -18.51% | 1 356 -15.89% | 1 612 -12.05% | 1 833 -24.95% | 2 442 3815.57% | 62 | |||||||
| Вземания общо | 57 208.33% | 18 -26.53% | 25 308.33% | 6 50% | 4 -70.37% | 14 -59.7% | 34 -58.64% | 83 31.71% | 63 -19.61% | 78 -40.47% | 131 47.7% | 89 397.14% | 18 | ||||||
|
Собствен капитал |
1 464 10.84% | 1 321 -0.42% | 1 326 3.59% | 1 280 25.39% | 1 021 18.45% | 862 31.72% | 654 19.29% | 549 25.2% | 438 33.28% | 329 35.65% | 242 -18.97% | 299 -40.43% | 502 -9.07% | 552 | |||||
|
Парични средства |
145 -26.8% | 198 78.8% | 111 43.71% | 77 459.26% | 14 -64% | 38 476.92% | 7 -31.58% | 10 -72.46% | 35 305.88% | 9 | 3 -98.88% | 229 |
| Година | Служители |
|---|---|
| 2021 | 65 -5.8% |
| 2020 | 69 |
| 2019 | 69 16.95% |
| 2018 | 59 -4.84% |
| 2017 | 62 -1.59% |
| 2016 | 63 |
| 2015 | 63 |
| 2014 | 63 3.28% |
| 2013 | 61 |