| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 241 12.92% | 214 5.56% | 202 -4.12% | 211 0.98% | 209 -5.32% | 221 7.2% | 206 2.03% | 202 -20.36% | 254 2.9% | 246 -2.43% | 253 6.7% | 237 -8.86% | 260 31.61% | 197 | |||||
|
Счетоводна печалба |
-4 81.4% | -22 -34.38% | -16 -100% | -8 -500% | 2 -69.23% | 7 0% | 7 262.5% | -4 -214.29% | 4 -77.42% | 16 -13.89% | 18 -10% | 20 -4.76% | 21 75% | 12 | |||||
|
Оперативни разходи |
245 | 235 | 218 | 219 | 207 | 214 | 199 | 206 | 250 | 230 | 233 | 215 | 237 | 183 | |||||
|
Разходи за персонала |
138 -4.93% | 145 11.81% | 130 8.09% | 120 2.17% | 118 3.14% | 114 14.95% | 99 -3% | 102 -3.38% | 106 -2.36% | 108 3.41% | 105 -4.65% | 110 14.97% | 96 11.31% | 86 | |||||
| Нетен марж | -1.69% 83.52% | -10.29% -27.3% | -8.08% -108.59% | -3.87% -496.13% | 0.98% -67.5% | 3.01% -6.71% | 3.23% 259.27% | -2.03% -243.51% | 1.41% -78.06% | 6.43% -11.75% | 7.29% -15.65% | 8.64% 4.49% | 8.27% 32.97% | 6.22% | |||||
| 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 | 135 -4% | 141 -11.58% | 159 -7.99% | 173 -6.63% | 185 1.12% | 183 3.77% | 176 4.23% | 169 -6.5% | 181 5.99% | 171 9.15% | 156 7.75% | 145 14.06% | 127 18.57% | 107 | |||||
|
Дълготрайни активи |
55 15.05% | 48 -2.11% | 49 -3.06% | 50 -16.95% | 60 118.52% | 28 -14.29% | 32 -14.86% | 38 -34.51% | 58 -23.13% | 75 -2% | 77 -12.79% | 88 -19.63% | 109 189.19% | 38 | |||||
|
Материални запаси |
2 0% | 2 33.33% | 2 -62.5% | 4 60% | 3 150% | 1 -50% | 2 100% | 1 0% | 1 0% | 1 0% | 1 -33.33% | 2 50% | 1 0% | 1 | |||||
|
Общо задължения |
56 87.93% | 30 18.37% | 25 13.95% | 22 -6.52% | 24 2.22% | 23 4.65% | 22 4.88% | 21 -25.45% | 28 41.03% | 20 11.43% | 18 -14.63% | 21 10.81% | 19 12.12% | 17 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 12 -4.17% | 12 14.29% | 11 0% | 11 200% | 4 -41.67% | 6 -47.83% | 12 76.92% | 7 -27.78% | 9 12.5% | 8 -11.11% | 9 -14.29% | 11 -16% | 13 92.31% | 7 | |||||
|
Собствен капитал |
107 -3.69% | 111 -17.18% | 134 -11.19% | 151 -5.45% | 160 -0.32% | 160 3.64% | 154 4.14% | 148 -3.01% | 153 1.36% | 151 8.86% | 139 11.52% | 124 14.62% | 108 19.77% | 90 | |||||
|
Парични средства |
62 -15.28% | 74 -22.58% | 95 -9.71% | 105 -8.85% | 116 -20.7% | 146 13.1% | 129 6.33% | 121 9.72% | 110 33.33% | 83 23.66% | 67 59.76% | 42 -3.53% | 43 -26.09% | 59 |
| Година | Служители |
|---|---|
| 2021 | 22 4.76% |
| 2020 | 21 -8.7% |
| 2019 | 23 -8% |
| 2018 | 25 -7.41% |
| 2017 | 27 8% |
| 2016 | 25 -19.35% |
| 2015 | 31 10.71% |
| 2014 | 28 -6.67% |
| 2013 | 30 |