| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 421 -36.44% | 2 236 22.62% | 1 824 -5.91% | 1 938 15.02% | 1 685 -23.31% | 2 198 50.17% | 1 463 -42.92% | 2 564 59.94% | 1 603 7.62% | 1 489 -27.81% | 2 063 -13.28% | 2 379 -7.57% | 2 574 24.48% | 2 068 | |||||
|
Счетоводна печалба |
140 0.37% | 139 51.96% | 92 -1.1% | 93 -63.65% | 255 -51.37% | 524 195.95% | 177 -77.24% | 777 227.59% | 237 -14.71% | 278 -42.74% | 486 -9.44% | 536 -34.07% | 813 23.81% | 657 | |||||
|
Оперативни разходи |
1 278 | 2 096 | 1 728 | 1 826 | 1 425 | 1 668 | 1 254 | 1 688 | 1 348 | 1 170 | 1 550 | 1 822 | 1 745 | 1 337 | |||||
|
Разходи за персонала |
594 -11.77% | 673 2.97% | 654 -2.59% | 671 -13.73% | 778 2.42% | 760 24.25% | 612 -11.93% | 694 8.47% | 640 27.11% | 504 -13.29% | 581 9.23% | 532 16.59% | 456 128.13% | 200 | |||||
| Нетен марж | 9.82% 57.92% | 6.22% 23.92% | 5.02% 5.11% | 4.77% -68.4% | 15.11% -36.58% | 23.83% 97.07% | 12.09% -60.12% | 30.32% 104.82% | 14.8% -20.75% | 18.67% -20.68% | 23.54% 4.43% | 22.54% -28.67% | 31.61% -0.54% | 31.78% | |||||
| 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 | 1 675 39.4% | 1 202 -26.84% | 1 642 -6.3% | 1 753 2.27% | 1 714 -10.92% | 1 924 2.14% | 1 884 -20.47% | 2 368 28.88% | 1 838 -1.21% | 1 860 -17.71% | 2 260 -4.45% | 2 366 17.68% | 2 010 27.87% | 1 572 | |||||
|
Дълготрайни активи |
59 -48.66% | 115 52.38% | 75 -63.25% | 205 207.69% | 66 -14.47% | 78 -14.61% | 91 8.54% | 84 12.33% | 75 -32.41% | 110 -1.82% | 112 -12% | 128 -42.13% | 221 33.75% | 165 | |||||
|
Материални запаси |
1 0% | 1 -50% | 1 | ||||||||||||||||
|
Общо задължения |
462 407.87% | 91 -75.21% | 367 38.61% | 265 31.47% | 201 20.12% | 168 -9.39% | 185 -51.34% | 380 -15.07% | 448 90.02% | 236 -42.3% | 409 -38.87% | 668 13.26% | 590 -13.82% | 685 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 550 -9.74% | 609 -27.55% | 841 -20.27% | 1 054 -13.36% | 1 217 81.82% | 669 -1.13% | 677 -49.06% | 1 329 44.95% | 917 -17.22% | 1 107 7.76% | 1 028 -35.89% | 1 603 46.98% | 1 091 27.65% | 854 | |||||
|
Собствен капитал |
1 212 12% | 1 082 -14.19% | 1 261 -14.61% | 1 477 -1.73% | 1 503 -10.42% | 1 678 -0.88% | 1 693 -14.55% | 1 981 43.36% | 1 382 -14.73% | 1 621 -12.09% | 1 844 14.51% | 1 610 13.35% | 1 420 60.02% | 888 | |||||
|
Парични средства |
1 005 150% | 402 -18.13% | 491 5.38% | 466 22.61% | 380 -66.35% | 1 129 8.82% | 1 037 9.32% | 949 13.1% | 839 32.98% | 631 -42.98% | 1 106 80.03% | 615 -7.68% | 666 22.83% | 542 |
| Година | Служители |
|---|---|
| 2021 | 28 40% |
| 2020 | 20 -20% |
| 2019 | 25 -3.85% |
| 2018 | 26 -27.78% |
| 2017 | 36 -5.26% |
| 2016 | 38 -11.63% |
| 2015 | 43 -8.51% |
| 2014 | 47 4.44% |
| 2013 | 45 |