| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 238 17.34% | 1 908 6.94% | 1 784 1.57% | 1 756 1% | 1 739 -2.27% | 1 779 1.49% | 1 753 0.5% | 1 745 -2.76% | 1 794 10.76% | 1 620 1.21% | 1 600 8.64% | 1 473 585.95% | 215 | |||||
|
Счетоводна печалба |
340 -0.75% | 343 19.43% | 287 6.05% | 270 -2.22% | 277 -8.92% | 304 -6.6% | 325 63.92% | 198 -29.33% | 281 -0.72% | 283 -12.08% | 322 -51.47% | 663 64700% | 1 | |||||
|
Оперативни разходи |
1 898 | 1 618 | 1 535 | 1 485 | 1 462 | 1 536 | 1 522 | 1 596 | 1 513 | 1 310 | 1 278 | 736 | 214 | |||||
|
Разходи за персонала |
1 160 15.18% | 1 007 5.12% | 958 4.28% | 919 22.83% | 748 -13.28% | 863 -6.64% | 924 -9.92% | 1 026 67.03% | 614 35.71% | 452 23.09% | 368 32.17% | 278 413.21% | 54 | |||||
| Нетен марж | 15.19% -15.41% | 17.96% 11.68% | 16.08% 4.41% | 15.4% -3.19% | 15.91% -6.81% | 17.07% -7.97% | 18.55% 63.1% | 11.37% -27.32% | 15.65% -10.37% | 17.46% -13.14% | 20.1% -55.33% | 44.98% 9346.72% | 0.48% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 207 11.79% | 3 763 2.17% | 3 683 -5.68% | 3 905 14.6% | 3 408 17.94% | 2 889 25.89% | 2 295 19.64% | 1 918 21.94% | 1 573 8.54% | 1 450 44.35% | 1 004 26.3% | 795 814.71% | 87 | |||||
|
Дълготрайни активи |
2 939 -1% | 2 969 -1.04% | 3 000 76.32% | 1 702 1% | 1 685 -1.85% | 1 716 -0.21% | 1 720 9.72% | 1 568 2738.89% | 55 -37.21% | 88 10.97% | 79 21.09% | 65 814.29% | 7 | |||||
|
Материални запаси |
15 900% | 2 -40% | 3 0% | 3 66.67% | 2 -25% | 2 -42.86% | 4 0% | 4 -83.33% | 21 600% | 3 -25% | 4 | |||||||
|
Общо задължения |
550 29.64% | 424 -34.85% | 651 -42.43% | 1 131 29.26% | 875 44.84% | 604 90.95% | 316 36.64% | 232 172.89% | 85 -59.81% | 211 334.74% | 49 -62.3% | 129 54.6% | 83 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 587 6.39% | 552 10.66% | 499 7.02% | 466 16.48% | 400 12.34% | 356 49.25% | 239 0.86% | 237 -83.04% | 1 396 2.21% | 1 366 127.9% | 599 26.29% | 474 767.29% | 55 | |||||
|
Собствен капитал |
3 643 9.13% | 3 339 10.14% | 3 031 9.33% | 2 773 9.58% | 2 530 10.86% | 2 282 15.35% | 1 979 17.31% | 1 687 13.33% | 1 488 20.19% | 1 238 29.59% | 956 43.44% | 666 18514.29% | 4 | |||||
|
Парични средства |
664 176.97% | 240 32.49% | 181 -89.56% | 1 734 31.32% | 1 321 62.15% | 814 144.7% | 333 201.39% | 110 9.64% | 101 432.43% | 19 -94.12% | 322 24.31% | 259 932.65% | 25 |
| Година | Служители |
|---|---|
| 2021 | 111 7.77% |
| 2020 | 103 -6.36% |
| 2019 | 110 3.77% |
| 2018 | 106 -6.19% |
| 2017 | 113 4.63% |
| 2016 | 108 -1.82% |
| 2015 | 110 -3.51% |
| 2014 | 114 0.88% |
| 2013 | 113 |
