| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 22 695 -20.54% | 28 563 16.81% | 24 452 0.88% | 24 238 -22.51% | 31 280 -0.24% | 31 354 -4.24% | 32 741 -0.43% | 32 881 9.63% | 29 993 0.84% | 29 742 -1.6% | 30 225 -9.18% | 33 279 -26.01% | 44 977 | ||||||
|
Счетоводна печалба |
1 700 -35.61% | 2 639 86.22% | 1 417 | 1 141 2.1% | 1 118 -33.54% | 1 682 230.55% | 509 167.92% | -749 52.77% | -1 586 -294.16% | -402 51.95% | -837 -130.06% | 2 787 | |||||||
|
Оперативни разходи |
20 949 | 25 862 | 22 967 | 9 456 | 30 007 | 30 450 | 31 179 | 32 256 | 30 350 | 29 332 | 12 191 | 33 798 | 42 220 | ||||||
|
Разходи за персонала |
8 241 -15.85% | 9 793 12.27% | 8 723 -2.76% | 8 971 -3.39% | 9 286 5.06% | 8 839 -4% | 9 207 3.45% | 8 900 7.64% | 8 268 2.76% | 8 046 0.13% | 8 035 -9.49% | 8 878 -20.24% | 11 130 | ||||||
| Нетен марж | 7.49% -18.96% | 9.24% 59.42% | 5.8% | 3.65% 2.35% | 3.56% -30.6% | 5.14% 231.97% | 1.55% 161.95% | -2.5% 53.17% | -5.33% -300.55% | -1.33% 47.1% | -2.52% -140.62% | 6.2% | |||||||
| 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 | 11 669 -12.35% | 13 314 -12.03% | 15 134 -3.38% | 15 663 -14.61% | 18 344 -3.91% | 19 090 -2.99% | 19 679 -0.7% | 19 818 2.48% | 19 338 1.1% | 19 128 -12.76% | 21 925 -1.52% | 22 265 -12.58% | 25 468 10.62% | 23 024 | |||||
|
Дълготрайни активи |
5 862 -10.68% | 6 563 -10.96% | 7 371 7.95% | 6 828 -10.44% | 7 624 -1.38% | 7 731 -10.79% | 8 665 15.03% | 7 533 2.64% | 7 339 -5.83% | 7 793 -37.76% | 12 522 -12.63% | 14 332 -8.53% | 15 668 16.68% | 13 428 | |||||
|
Материални запаси |
4 404 -20.53% | 5 541 -7.97% | 6 021 -13.61% | 6 969 -16.8% | 8 377 -0.54% | 8 423 12.31% | 7 500 5.54% | 7 106 10.4% | 6 437 43.04% | 4 500 -14.69% | 5 274 34.2% | 3 930 -34.86% | 6 033 17.84% | 5 120 | |||||
|
Общо задължения |
2 943 -6.74% | 3 156 -21.92% | 4 042 1.11% | 3 997 9.14% | 3 662 -19.15% | 4 530 -15.46% | 5 358 -20.98% | 6 781 0.33% | 6 759 15.05% | 5 875 -18.89% | 7 243 0.88% | 7 180 -20.44% | 9 024 -3.53% | 9 355 | |||||
|
Задължения към фин. инст. |
439 0% | 439 19.31% | 368 -17.71% | 447 -69.77% | 1 480 -34.78% | 2 269 2.49% | 2 213 -32.48% | 3 278 -10.22% | 3 651 55.65% | 2 346 -9.99% | 2 606 9.9% | 2 371 | |||||||
| Вземания общо | 628 -30.88% | 909 -16.56% | 1 090 -30.68% | 1 572 -28.34% | 2 193 -21.1% | 2 780 -17.92% | 3 387 -33.55% | 5 097 -7.44% | 5 506 -17.23% | 6 652 73.72% | 3 829 6.7% | 3 589 3.51% | 3 467 -20.11% | 4 340 | |||||
|
Собствен капитал |
8 657 -14.29% | 10 101 -8.55% | 11 045 -4.87% | 11 611 -20.37% | 14 581 0.15% | 14 560 1.67% | 14 320 9.84% | 13 037 3.64% | 12 579 -5.08% | 13 253 -9.73% | 14 682 -2.67% | 15 085 -5.07% | 15 891 16.25% | 13 669 | |||||
|
Парични средства |
752 184.88% | 264 -57.07% | 615 139.44% | 257 134.58% | 109 -22.74% | 142 23.66% | 115 68.42% | 68 133.33% | 29 -82.73% | 169 168.29% | 63 -58.31% | 151 -42.04% | 260 166.49% | 98 |
| Година | Служители |
|---|---|
| 2021 | 1049 -5.41% |
| 2020 | 1109 -9.69% |
| 2019 | 1228 1220.43% |
| 2018 | 93 -93.66% |
| 2017 | 1466 -9.11% |
| 2016 | 1613 -2.12% |
| 2015 | 1648 -4.85% |
| 2014 | 1732 3.1% |
| 2013 | 1680 |
