| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 254 0.66% | 1 246 -1.77% | 1 268 -0.44% | 1 274 6.32% | 1 198 1.74% | 1 178 -10.07% | 1 309 2.48% | 1 278 -0.48% | 1 284 4.54% | 1 228 -1.84% | 1 251 -17.08% | 1 509 9.34% | 1 380 20.33% | 1 147 | |||||
|
Счетоводна печалба |
609 8.86% | 560 2.15% | 548 -7.75% | 594 23.09% | 483 -21.46% | 615 19.01% | 516 -13.08% | 594 -15.86% | 706 12% | 630 -3.45% | 653 -20.63% | 823 18.48% | 694 34.99% | 514 | |||||
|
Оперативни разходи |
558 | 618 | 657 | 680 | 660 | 563 | 734 | 612 | 495 | 519 | 511 | 593 | 681 | 632 | |||||
|
Разходи за персонала |
203 -1.49% | 206 -10.04% | 229 33.73% | 171 -17.08% | 207 19.17% | 173 -15.04% | 204 21.28% | 168 6.13% | 159 -0.96% | 160 -9.54% | 177 -13.28% | 204 -19.07% | 252 35.81% | 186 | |||||
| Нетен марж | 48.61% 8.15% | 44.95% 3.99% | 43.23% -7.34% | 46.65% 15.78% | 40.29% -22.8% | 52.19% 32.34% | 39.44% -15.19% | 46.5% -15.45% | 55% 7.14% | 51.33% -1.64% | 52.19% -4.29% | 54.52% 8.37% | 50.31% 12.18% | 44.85% | |||||
| 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 | 2 459 7.1% | 2 296 -0.13% | 2 299 -3.73% | 2 388 2.64% | 2 327 -4.07% | 2 426 -0.65% | 2 441 2.27% | 2 387 -3.11% | 2 464 3.12% | 2 389 -1.35% | 2 422 -6.6% | 2 593 6.22% | 2 441 3.35% | 2 362 | |||||
|
Дълготрайни активи |
1 217 -3.76% | 1 264 -2.45% | 1 296 26.75% | 1 023 -25.73% | 1 377 | 1 495 11.26% | 1 344 2.74% | 1 308 -2.22% | 1 338 -2.1% | 1 366 -4.4% | 1 429 -2.1% | 1 460 0.6% | 1 451 | ||||||
|
Материални запаси |
2 -42.86% | 4 40% | 3 -50% | 5 | 5 150% | 2 0% | 2 -20% | 3 0% | 3 -16.67% | 3 -33.33% | 5 -91.09% | 52 | |||||||
|
Общо задължения |
178 -82.74% | 1 031 449.32% | 188 -15.24% | 221 | 223 -19.56% | 277 95.67% | 142 27.65% | 111 -3.56% | 115 5.14% | 109 -0.47% | 110 -29.74% | 156 -34.48% | 239 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 160 -10.34% | 178 -6.95% | 191 -21.43% | 243 30.41% | 187 -0.82% | 188 -12.38% | 215 -3.89% | 223 29.29% | 173 -22.83% | 224 6.05% | 211 16.34% | 182 36.54% | 133 22.64% | 108 | |||||
|
Собствен капитал |
2 128 0.6% | 2 115 0.17% | 2 112 -2.55% | 2 167 1.22% | 2 141 -2.81% | 2 203 1.77% | 2 164 -3.62% | 2 246 -4.56% | 2 353 3.46% | 2 274 -1.66% | 2 313 -6.86% | 2 483 8.68% | 2 284 7.61% | 2 123 | |||||
|
Парични средства |
925 9.04% | 848 5.2% | 806 2.4% | 787 3.98% | 757 -4.64% | 794 9.68% | 724 -10.83% | 812 -2.58% | 833 1.24% | 823 -2.01% | 840 -14.07% | 978 17.81% | 830 15.85% | 716 |
| Година | Служители |
|---|---|
| 2021 | 22 10% |
| 2020 | 20 -9.09% |
| 2019 | 22 -12% |
| 2018 | 25 -21.88% |
| 2017 | 32 |
| 2016 | 32 -3.03% |
| 2015 | 33 6.45% |
| 2014 | 31 |
| 2013 | 31 |
