| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 370 -6.76% | 3 615 6.38% | 3 398 -1.17% | 3 438 0.25% | 3 430 23.38% | 2 780 12.52% | 2 471 1.47% | 2 435 12.34% | 2 167 14.63% | 1 891 -17.47% | 2 291 7.18% | 2 138 -30.59% | 3 080 94.13% | 1 587 | |||||
|
Счетоводна печалба |
244 -32.29% | 361 -12.41% | 412 -13.15% | 474 -27.67% | 656 131.17% | 284 -24.59% | 376 -40.31% | 630 82.94% | 345 58.59% | 217 -50.98% | 443 -7.37% | 479 -65.38% | 1 383 118.77% | 632 | |||||
|
Оперативни разходи |
3 123 | 3 250 | 2 984 | 2 929 | 2 802 | 2 463 | 2 168 | 1 893 | 1 893 | 1 710 | 1 866 | 1 673 | 1 635 | 965 | |||||
|
Разходи за персонала |
2 523 0% | 2 523 16.92% | 2 158 7.85% | 2 001 14.68% | 1 745 19.13% | 1 464 21.98% | 1 201 10.44% | 1 087 9.98% | 988 12.32% | 880 7.29% | 820 -3.02% | 846 20.64% | 701 76.22% | 398 | |||||
| Нетен марж | 7.25% -27.39% | 9.99% -17.66% | 12.13% -12.11% | 13.8% -27.85% | 19.13% 87.37% | 10.21% -32.98% | 15.23% -41.17% | 25.89% 62.85% | 15.9% 38.35% | 11.49% -40.6% | 19.35% -13.57% | 22.39% -50.13% | 44.89% 12.69% | 39.83% | |||||
| 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 | 5 807 4.11% | 5 578 -8.3% | 6 082 7.09% | 5 679 9.18% | 5 202 8.66% | 4 787 9.89% | 4 356 3.98% | 4 190 11.11% | 3 771 4.57% | 3 606 1.16% | 3 565 7.89% | 3 304 5.36% | 3 136 175.89% | 1 137 | |||||
|
Дълготрайни активи |
1 591 -4.89% | 1 672 -3.71% | 1 737 1.62% | 1 709 -4.7% | 1 794 -5.42% | 1 896 -9.16% | 2 088 -1.28% | 2 115 -5.64% | 2 241 -3.44% | 2 321 -6.68% | 2 487 -5.35% | 2 628 -4.14% | 2 741 231.13% | 828 | |||||
|
Материални запаси |
|||||||||||||||||||
|
Общо задължения |
66 18.35% | 56 -16.15% | 66 154.9% | 26 13.33% | 23 -88.4% | 198 284.16% | 52 -76.51% | 220 -39.86% | 366 -20.38% | 459 -25.04% | 613 -18.34% | 750 -25.95% | 1 013 458.03% | 182 | |||||
|
Задължения към фин. инст. |
195 -38.75% | 318 -27.93% | 441 -21.76% | 564 -21.44% | 718 1964.71% | 35 -65.31% | 100 | ||||||||||||
| Вземания общо | 108 -39.02% | 177 -43% | 310 281.76% | 81 -5.36% | 86 -7.69% | 93 -42.95% | 163 59.5% | 102 170.27% | 38 37.04% | 28 -55% | 61 -27.71% | 85 -78.5% | 395 27.81% | 309 | |||||
|
Собствен капитал |
5 741 3.96% | 5 522 -8.21% | 6 016 6.41% | 5 653 9.16% | 5 179 12.86% | 4 589 6.6% | 4 305 8.44% | 3 970 16.58% | 3 405 8.2% | 3 147 6.6% | 2 952 15.6% | 2 554 20.3% | 2 123 122.27% | 955 | |||||
|
Парични средства |
4 108 11.63% | 3 680 -8.79% | 4 035 4.49% | 3 862 16.24% | 3 322 18.75% | 2 798 32.88% | 2 105 6.74% | 1 973 32.21% | 1 492 18.71% | 1 257 23.64% | 1 016 72.27% | 590 64.86% | 358 50.86% | 237 |
| Година | Служители |
|---|---|
| 2021 | 91 18.18% |
| 2020 | 77 -7.23% |
| 2019 | 83 12.16% |
| 2018 | 74 2.78% |
| 2017 | 72 7.46% |
| 2016 | 67 6.35% |
| 2015 | 63 1.61% |
| 2014 | 62 1.64% |
| 2013 | 61 |
