| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 16 743 45.67% | 11 493 -34.45% | 17 534 9.95% | 15 947 9.84% | 14 519 44.76% | 10 030 0.09% | 10 021 10.4% | 9 077 0.35% | 9 046 -5.35% | 9 558 0.82% | 9 480 47.1% | 6 444 -33.75% | 9 727 87.69% | 5 182 | |||||
|
Счетоводна печалба |
-1 097 36.37% | -1 724 -8.29% | -1 592 -7.83% | -1 476 -56.56% | -943 52.45% | -1 983 -31.5% | -1 508 -16.47% | -1 295 -48.77% | -870 -78.78% | -487 -95.48% | -249 30.03% | -356 -509.41% | 87 124.25% | -358 | |||||
|
Оперативни разходи |
17 634 | 19 123 | 18 747 | 17 121 | 15 298 | 11 525 | 11 232 | 10 374 | 9 679 | 9 763 | 9 461 | 339 | 9 609 | 7 407 | |||||
|
Разходи за персонала |
11 016 -1.71% | 11 207 6.43% | 10 530 8.9% | 9 669 15.41% | 8 378 46.34% | 5 725 5.51% | 5 426 14.76% | 4 728 0.72% | 4 694 2% | 4 602 2.37% | 4 496 10.05% | 4 085 15.35% | 3 542 21.08% | 2 925 | |||||
| Нетен марж | -6.55% 56.32% | -15% -65.2% | -9.08% 1.93% | -9.26% -42.54% | -6.49% 67.15% | -19.77% -31.39% | -15.05% -5.5% | -14.26% -48.25% | -9.62% -88.9% | -5.09% -93.89% | -2.63% 52.43% | -5.52% -717.95% | 0.89% 112.92% | -6.92% | |||||
| 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 | 32 980 -4.97% | 34 703 -5.31% | 36 651 1.38% | 36 152 -3% | 37 270 0.24% | 37 180 -2.16% | 38 001 24.16% | 30 605 234.59% | 9 147 -8.05% | 9 948 -7.16% | 10 715 -5.34% | 11 319 7.29% | 10 549 1.08% | 10 436 | |||||
|
Дълготрайни активи |
30 836 -6.25% | 32 890 -5.65% | 34 859 3.37% | 33 724 | 36 086 -2.65% | 37 067 51.8% | 24 419 191.87% | 8 366 -7.07% | 9 002 -6.22% | 9 600 -61.95% | 25 229 190.42% | 8 687 -6.49% | 9 290 | ||||||
|
Материални запаси |
545 -14.1% | 635 -7.66% | 687 6.92% | 643 15.32% | 557 27.34% | 438 -5.83% | 465 11.53% | 417 2.39% | 407 -17.85% | 495 -0.21% | 496 -16.29% | 593 7.81% | 550 28.4% | 428 | |||||
|
Общо задължения |
24 835 -1.78% | 25 284 -0.52% | 25 415 9.03% | 23 311 1.47% | 22 974 5.03% | 21 874 5.87% | 20 661 -1.49% | 20 974 550.4% | 3 225 2.2% | 3 155 -10.62% | 3 530 -11.52% | 3 990 40.49% | 2 840 -0.96% | 2 867 | |||||
|
Задължения към фин. инст. |
3 361 -77.15% | 14 706 -9.72% | 16 290 6.69% | 15 268 631.35% | 2 088 -86.26% | 15 193 | 161 -80.3% | 818 1.07% | 809 -39.87% | 1 345 -19.74% | 1 676 110.8% | 795 -17.29% | 961 | ||||||
| Вземания общо | 1 372 38.07% | 994 -6.09% | 1 058 -34.39% | 1 613 78.05% | 906 57.23% | 576 38.96% | 415 -92.25% | 5 350 1726% | 293 -21.83% | 375 262.87% | 103 -51.21% | 212 -71.64% | 746 444.78% | 137 | |||||
|
Собствен капитал |
8 144 -13.53% | 9 419 -16.17% | 11 236 -12.5% | 12 841 -10.18% | 14 296 -6.6% | 15 307 -11.72% | 17 339 80.02% | 9 632 62.63% | 5 922 -12.81% | 6 793 -5.46% | 7 185 -1.84% | 7 319 -4.63% | 7 674 1.71% | 7 546 | |||||
|
Парични средства |
227 22.65% | 185 297.8% | 47 -67.27% | 142 178% | 51 -36.31% | 80 46.73% | 55 -86.98% | 420 420.25% | 81 7.48% | 75 -85.36% | 513 -19.74% | 640 13.32% | 564 23.08% | 459 |
| Година | Служители |
|---|---|
| 2021 | 719 -29.37% |
| 2020 | 1018 -2.12% |
| 2019 | 1040 2.46% |
| 2018 | 1015 1.5% |
| 2017 | 1000 35.5% |
| 2016 | 738 0.14% |
| 2015 | 737 0.68% |
| 2014 | 732 3.54% |
| 2013 | 707 |
