| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 846 3.44% | 818 4.03% | 786 3.15% | 762 6.73% | 714 1.9% | 700 0.37% | 698 -0.94% | 705 -1.64% | 716 2.56% | 698 13.08% | 618 -5.7% | 655 12.37% | 583 20% | 486 | |||||
|
Счетоводна печалба |
13 66.67% | 8 145.45% | -17 -230% | -5 -300% | 3 126.32% | -10 -2000% | 1 -50% | 1 -71.43% | 4 -65% | 10 400% | 2 116% | -13 -189.29% | 14 115.38% | 7 | |||||
|
Оперативни разходи |
832 | 809 | 804 | 767 | 710 | 710 | 697 | 704 | 711 | 686 | 613 | 665 | 568 | 479 | |||||
|
Разходи за персонала |
626 2.08% | 614 4.8% | 585 9.05% | 537 4.79% | 512 2.87% | 498 0.21% | 497 -1.82% | 506 3.99% | 487 8.06% | 450 10.4% | 408 -10.34% | 455 23.1% | 370 44.89% | 255 | |||||
| Нетен марж | 1.51% 61.12% | 0.94% 143.69% | -2.15% -219.91% | -0.67% -287.38% | 0.36% 125.83% | -1.39% -1993.07% | 0.07% -49.52% | 0.15% -70.95% | 0.5% -65.87% | 1.46% 342.17% | 0.33% 116.97% | -1.95% -179.46% | 2.46% 79.49% | 1.37% | |||||
| 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 | 362 4.89% | 345 7.83% | 320 -7.94% | 348 -1.45% | 353 0.44% | 351 3.93% | 338 0.15% | 337 2.01% | 331 -7.31% | 357 -7.43% | 386 -11.4% | 435 12.57% | 387 -1.18% | 391 | |||||
|
Дълготрайни активи |
237 -5.88% | 252 2.92% | 245 -1.64% | 249 -10.31% | 278 0% | 278 10.82% | 251 -0.81% | 253 -9.85% | 280 -5.68% | 297 -8.65% | 325 -1.85% | 331 0.78% | 329 -5.02% | 346 | |||||
|
Материални запаси |
16 24% | 13 8.7% | 12 -4.17% | 12 -25% | 16 14.29% | 14 -22.22% | 18 -18.18% | 22 214.29% | 7 16.67% | 6 -7.69% | 7 30% | 5 -41.18% | 9 0% | 9 | |||||
|
Общо задължения |
75 1.39% | 74 -4% | 77 12.78% | 68 8.13% | 63 -28.9% | 88 -41.36% | 151 158.77% | 58 20% | 49 -18.1% | 59 -35.91% | 93 -21.3% | 118 72.93% | 68 -14.74% | 80 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 53 15.56% | 46 11.11% | 41 -35.71% | 64 44.83% | 44 2.35% | 43 3.66% | 42 7.89% | 39 5.56% | 37 -17.24% | 44 7.41% | 41 -48.73% | 81 236.17% | 24 -12.96% | 28 | |||||
|
Собствен капитал |
176 6.83% | 165 4.21% | 158 -9.65% | 175 -2.84% | 180 1.44% | 177 -5.19% | 187 -1.35% | 190 0.54% | 189 1.93% | 185 5.85% | 175 -15.35% | 207 -5.39% | 218 5.17% | 208 | |||||
|
Парични средства |
39 20.31% | 33 64.1% | 20 5.41% | 19 60.87% | 12 -11.54% | 13 -46.94% | 25 13.95% | 22 330% | 5 100% | 3 150% | 1 -71.43% | 4 -87.04% | 28 237.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 63 26% |
| 2020 | 50 -33.33% |
| 2019 | 75 41.51% |
| 2018 | 53 -32.05% |
| 2017 | 78 -2.5% |
| 2016 | 80 -4.76% |
| 2015 | 84 |
| 2014 | 84 |
| 2013 | 84 |