| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 073 -17.72% | 2 520 18.78% | 2 121 23.26% | 1 721 -3.94% | 1 792 14.17% | 1 569 4.89% | 1 496 13.19% | 1 322 12.93% | 1 170 -2.72% | 1 203 | |||||
|
Счетоводна печалба |
375 155.75% | 147 -13.55% | 170 273.03% | 46 -72.1% | 163 78.21% | 92 16.23% | 79 143.38% | -182 -1214.81% | -14 -107.69% | -7 | |||||
|
Оперативни разходи |
1 678 | 2 333 | 1 911 | 1 643 | 1 457 | 1 382 | 1 511 | 1 188 | 1 190 | ||||||
|
Разходи за персонала |
535 -5.17% | 564 14.66% | 492 4% | 473 3.82% | 456 6.71% | 427 -3.36% | 442 -19.4% | 548 17.8% | 465 3.64% | 449 | |||||
| Нетен марж | 18.1% 210.81% | 5.82% -27.22% | 8% 202.63% | 2.64% -70.96% | 9.1% 56.09% | 5.83% 10.82% | 5.26% 138.32% | -13.73% -1064.26% | -1.18% -113.5% | -0.55% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 612 -60.11% | 4 040 -0.01% | 4 041 9.41% | 3 693 1.15% | 3 651 19.8% | 3 048 31.79% | 2 313 -4.9% | 2 432 0.46% | 2 420 0% | 2 420 | |||||
|
Дълготрайни активи |
659 -81.62% | 3 586 -1.49% | 3 640 12.64% | 3 232 0.22% | 3 225 14.32% | 2 821 37.03% | 2 058 -6.44% | 2 200 0.91% | 2 180 -0.77% | 2 197 | |||||
|
Материални запаси |
84 13.1% | 74 -15.2% | 87 55.45% | 56 -7.56% | 61 5.31% | 58 59.15% | 36 -15.48% | 43 35.48% | 32 1.64% | 31 | |||||
|
Общо задължения |
411 -68.69% | 1 311 -9.01% | 1 441 16.01% | 1 242 0.04% | 1 242 64.12% | 757 636.32% | 103 -64.8% | 292 137.92% | 123 44.58% | 85 | |||||
|
Задължения към фин. инст. |
|||||||||||||||
| Вземания общо | 536 424% | 102 181.69% | 36 14.52% | 32 -19.48% | 39 83.33% | 21 7.69% | 20 -27.78% | 28 -15.63% | 33 30.61% | 25 | |||||
|
Собствен капитал |
1 191 -56.29% | 2 726 4.98% | 2 596 6.19% | 2 445 1.61% | 2 406 6.4% | 2 261 3.68% | 2 181 3.29% | 2 112 -7.92% | 2 293 -0.6% | 2 307 | |||||
|
Парични средства |
331 21.12% | 274 0.19% | 273 -26.24% | 370 14.56% | 323 122.54% | 145 -25.65% | 195 23.23% | 159 -8.55% | 173 4.63% | 166 |
| Година | Служители |
|---|---|
| 2021 | 94 -5.05% |
| 2019 | 99 5.32% |
| 2018 | 94 -6.93% |
| 2017 | 101 9.78% |
| 2016 | 92 -4.17% |
| 2015 | 96 2.13% |
| 2014 | 94 -5.05% |
| 2013 | 99 |
