| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 24 464 -32.21% | 36 091 2.72% | 35 134 3.71% | 33 876 7.58% | 31 489 17.67% | 26 760 7.04% | 24 999 5.37% | 23 726 14.4% | 20 739 32.04% | 15 707 56.16% | 10 058 17.5% | 8 560 10.16% | 7 771 16.32% | 6 681 | |||||
|
Счетоводна печалба |
1 291 -45.3% | 2 359 183.94% | 831 1.06% | 822 141.08% | 341 32.87% | 257 14.09% | 225 7.32% | 210 20.94% | 173 48.68% | 117 2.7% | 114 -14.29% | 132 72.67% | 77 134.38% | 33 | |||||
|
Оперативни разходи |
23 069 | 33 589 | 34 174 | 32 930 | 31 029 | 26 354 | 24 600 | 23 371 | 20 399 | 15 439 | 9 881 | 8 352 | 7 609 | 6 648 | |||||
|
Разходи за персонала |
1 646 21.97% | 1 350 3.73% | 1 301 4.56% | 1 244 4.87% | 1 187 24.25% | 955 32.2% | 722 24.82% | 579 6.89% | 541 43.69% | 377 73.82% | 217 21.14% | 179 41.7% | 126 488.1% | 21 | |||||
| Нетен марж | 5.28% -19.3% | 6.54% 176.41% | 2.36% -2.56% | 2.43% 124.09% | 1.08% 12.91% | 0.96% 6.58% | 0.9% 1.85% | 0.88% 5.72% | 0.84% 12.61% | 0.74% -34.23% | 1.13% -27.05% | 1.55% 56.74% | 0.99% 101.5% | 0.49% | |||||
| 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 | 9 334 17.87% | 7 918 18.48% | 6 683 11.07% | 6 017 6.82% | 5 633 1.03% | 5 576 0.87% | 5 528 8.26% | 5 106 -1.17% | 5 166 15.3% | 4 480 66.98% | 2 683 3.57% | 2 591 -17.92% | 3 156 5.43% | 2 994 | |||||
|
Дълготрайни активи |
5 170 27.58% | 4 052 5.58% | 3 838 -2.06% | 3 919 -6.22% | 4 179 -6.7% | 4 479 5.84% | 4 232 51.76% | 2 789 -5.28% | 2 944 1.04% | 2 914 104.41% | 1 425 -0.64% | 1 435 -9.4% | 1 583 -2.64% | 1 626 | |||||
|
Материални запаси |
3 160 13.39% | 2 787 47.36% | 1 891 575% | 280 -75.49% | 1 143 23.88% | 923 -13.18% | 1 063 -48.94% | 2 082 8.91% | 1 912 48.02% | 1 292 23.46% | 1 046 15.2% | 908 -37.4% | 1 451 13.57% | 1 277 | |||||
|
Общо задължения |
2 781 28.24% | 2 169 -23.26% | 2 826 5.54% | 2 678 -7.93% | 2 909 -5.62% | 3 082 -3.57% | 3 196 9.63% | 2 915 -6.05% | 3 103 22.01% | 2 543 198.92% | 851 2.53% | 830 -72.47% | 3 015 3.19% | 2 922 | |||||
|
Задължения към фин. инст. |
794 643.06% | 107 -82.5% | 610 1.62% | 601 -33.01% | 897 -35.63% | 1 393 113.89% | 651 -59.89% | 1 624 -20.88% | 2 052 31.65% | 1 559 428.42% | 295 -9.28% | 325 -43.52% | 576 109.68% | 275 | |||||
| Вземания общо | 880 -6.97% | 946 9.33% | 866 71.88% | 504 284.77% | 131 23.67% | 106 -50.12% | 212 -3.26% | 219 -15.88% | 261 59.38% | 164 -15.57% | 194 -13.67% | 224 190.73% | 77 5.59% | 73 | |||||
|
Собствен капитал |
6 552 13.96% | 5 749 49.08% | 3 857 15.51% | 3 339 22.56% | 2 724 9.25% | 2 494 6.95% | 2 331 6.44% | 2 190 6.17% | 2 063 6.49% | 1 937 5.72% | 1 832 4.07% | 1 761 2325.35% | 73 0.71% | 72 | |||||
|
Парични средства |
123 -7.34% | 132 51.46% | 87 -22.62% | 113 -37.22% | 180 166.67% | 67 256.76% | 19 48% | 13 -71.26% | 44 -58.17% | 106 1500% | 7 333.33% | 2 |
| Година | Служители |
|---|---|
| 2021 | 369 8.21% |
| 2020 | 341 14.43% |
| 2019 | 298 1.36% |
| 2018 | 294 -7.84% |
| 2017 | 319 38.1% |
| 2016 | 231 -14.44% |
| 2015 | 270 22.17% |
| 2014 | 221 20.11% |
| 2013 | 184 |