| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 814 3.17% | 789 16% | 681 0.91% | 674 2.01% | 661 4.95% | 630 14.07% | 552 21.9% | 453 13.44% | 399 -1.64% | 406 1.66% | 399 -3.58% | 414 -7.53% | 448 22.01% | 367 | |||||
|
Счетоводна печалба |
82 -9.55% | 91 140.54% | 38 -44.78% | 69 -36.49% | 108 51.8% | 71 321.21% | 17 466.67% | -5 70.97% | -16 -118.67% | 85 -10.75% | 95 -21.19% | 121 133.66% | 52 -64.81% | 147 | |||||
|
Оперативни разходи |
751 | 696 | 640 | 604 | 551 | 542 | 534 | 457 | 415 | 321 | 293 | 279 | 390 | 220 | |||||
|
Разходи за персонала |
483 21.15% | 399 21.5% | 328 6.29% | 309 18.43% | 261 -5.38% | 276 22.5% | 225 12.53% | 200 68.53% | 119 -16.55% | 142 19.83% | 119 17.77% | 101 -45.28% | 184 3900% | 5 | |||||
| Нетен марж | 10.11% -12.33% | 11.53% 107.36% | 5.56% -45.27% | 10.16% -37.74% | 16.32% 44.64% | 11.28% 269.24% | 3.06% 400.8% | -1.02% 74.41% | -3.97% -118.99% | 20.91% -12.21% | 23.82% -18.26% | 29.14% 152.7% | 11.53% -71.16% | 39.97% | |||||
| 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 | 2 882 0% | 2 882 3.68% | 2 780 1.25% | 2 746 2.52% | 2 678 3.93% | 2 577 3.34% | 2 494 0.45% | 2 482 0.73% | 2 464 -0.37% | 2 474 3.09% | 2 399 4.2% | 2 303 5.18% | 2 189 2.56% | 2 135 | |||||
|
Дълготрайни активи |
928 -0.06% | 929 -8.7% | 1 017 -7.92% | 1 104 -8.63% | 1 209 -8.8% | 1 325 -7.99% | 1 440 -1.4% | 1 461 -3.51% | 1 514 -1.33% | 1 534 26.09% | 1 217 -6.48% | 1 301 -4.68% | 1 365 -2.63% | 1 402 | |||||
|
Материални запаси |
10 0% | 10 0% | 10 0% | 10 0% | 10 -59.18% | 25 -10.91% | 28 1.85% | 28 0% | 28 -15.63% | 33 -7.25% | 35 -8% | 38 -17.58% | 47 -4.21% | 49 | |||||
|
Общо задължения |
2 802 3413.46% | 80 32.2% | 60 0% | 60 10.28% | 55 10.31% | 50 61.67% | 31 -15.49% | 36 153.57% | 14 115.38% | 7 -27.78% | 9 50% | 6 -53.85% | 13 30% | 10 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 185 190.35% | 408 554.1% | 62 -30.68% | 90 24.82% | 72 -41.74% | 124 -14.79% | 145 -15.98% | 173 -52.39% | 363 119.81% | 165 204.72% | 54 430% | 10 -82.76% | 59 2220% | 3 | |||||
|
Собствен капитал |
2 695 -3.85% | 2 802 3.05% | 2 720 1.28% | 2 685 2.36% | 2 623 3.85% | 2 526 2.6% | 2 462 0.69% | 2 446 -0.19% | 2 450 -0.66% | 2 466 3.19% | 2 390 4.07% | 2 297 5.55% | 2 176 2.55% | 2 122 | |||||
|
Парични средства |
881 -42.46% | 1 532 -9.21% | 1 687 6634.69% | 25 96% | 13 -98.83% | 1 097 25.44% | 874 6.67% | 820 47.2% | 557 -24.84% | 741 -31.97% | 1 089 14.45% | 952 32.55% | 718 5.48% | 681 |
| Година | Служители |
|---|---|
| 2021 | 35 -7.89% |
| 2020 | 38 -20.83% |
| 2019 | 48 29.73% |
| 2018 | 37 -5.13% |
| 2017 | 39 -7.14% |
| 2016 | 42 -6.67% |
| 2015 | 45 |
| 2014 | 45 50% |
| 2013 | 30 |