| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 902 -7.5% | 3 137 10.28% | 2 844 2.7% | 2 770 10.62% | 2 504 1.47% | 2 467 -4.87% | 2 594 -3.24% | 2 681 4.82% | 2 557 5.71% | 2 419 7.3% | 2 255 96.26% | 1 149 | |||||
|
Счетоводна печалба |
227 13.55% | 200 -21.49% | 255 48.21% | 172 -19.81% | 214 -5.42% | 227 11.87% | 202 19.28% | 170 -19.81% | 212 -6.12% | 225 44.12% | 156 118.57% | 72 | |||||
|
Оперативни разходи |
2 648 | 2 913 | 2 560 | 2 576 | 2 263 | 2 238 | 2 383 | 2 497 | 2 303 | 2 149 | 2 073 | 1 077 | |||||
|
Разходи за персонала |
478 -4.3% | 499 28.93% | 387 43.1% | 270 13.03% | 239 -5.45% | 253 0% | 253 15.12% | 220 -6.52% | 235 26.72% | 186 10% | 169 217.31% | 53 | |||||
| Нетен марж | 7.82% 22.76% | 6.37% -28.81% | 8.95% 44.32% | 6.2% -27.51% | 8.56% -6.79% | 9.18% 17.59% | 7.81% 23.27% | 6.33% -23.49% | 8.28% -11.19% | 9.32% 34.31% | 6.94% 11.37% | 6.23% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 361 4.97% | 1 296 10.36% | 1 174 9.54% | 1 072 0.91% | 1 062 13.12% | 939 15.1% | 816 -1.42% | 828 9.17% | 758 2.49% | 740 73.29% | 427 61.82% | 264 | |||||
|
Дълготрайни активи |
654 0.16% | 653 4.42% | 625 8.9% | 574 -3.36% | 594 4.78% | 567 64.78% | 344 -7.68% | 373 -10.66% | 417 -5.12% | 440 148.55% | 177 121.79% | 80 | |||||
|
Материални запаси |
43 11.84% | 39 61.7% | 24 -44.05% | 43 3.7% | 41 523.08% | 7 -61.76% | 17 126.67% | 8 -92.75% | 106 5075% | 2 -60% | 5 400% | 1 | |||||
|
Общо задължения |
155 -5.3% | 164 40.79% | 117 5.07% | 111 -15.89% | 132 9.32% | 121 -44.21% | 216 -2.53% | 222 -7.26% | 239 -37.27% | 381 52.24% | 251 27.27% | 197 | |||||
|
Задължения към фин. инст. |
206 575 210329.69% | 98 225.42% | 30 | ||||||||||||||
| Вземания общо | 351 -21.96% | 449 40.19% | 321 22.7% | 261 50.29% | 174 0.59% | 173 -23.01% | 224 -50% | 449 143.21% | 185 -37.11% | 293 64.47% | 178 98.3% | 90 | |||||
|
Собствен капитал |
1 205 6.46% | 1 132 7.01% | 1 058 10.05% | 961 3.3% | 931 13.68% | 819 16.69% | 701 15.78% | 606 16.75% | 519 44.79% | 358 103.19% | 176 163.36% | 67 | |||||
|
Парични средства |
307 102.7% | 151 -24.3% | 200 5.68% | 189 -23.71% | 248 33.61% | 186 -17.87% | 226 -5.96% | 240 473.17% | 42 -71.33% | 146 157.66% | 57 -35.47% | 88 |
| Година | Служители |
|---|---|
| 2021 | 38 -46.48% |
| 2019 | 71 9.23% |
| 2018 | 65 3.17% |
| 2017 | 63 3.28% |
| 2016 | 61 1.67% |
| 2015 | 60 3.45% |
| 2014 | 58 11.54% |
| 2013 | 52 |