| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 26 552 -1.65% | 26 999 -7.79% | 29 278 -9.19% | 32 241 2.24% | 31 533 | 26 560 32.5% | 20 045 13.22% | 17 704 32% | 13 412 15.66% | 11 597 13.32% | 10 234 -5.7% | 10 852 16.77% | 9 294 | ||||||
|
Счетоводна печалба |
2 763 2.1% | 2 706 382.5% | 561 757.03% | 65 -96.42% | 1 827 | 2 554 -20.61% | 3 217 94.62% | 1 653 119.34% | 754 -34.78% | 1 156 14.9% | 1 006 26.58% | 795 841.82% | 84 | ||||||
|
Оперативни разходи |
23 496 | 24 184 | 28 636 | 32 175 | 29 642 | 23 833 | 1 833 | 15 857 | 12 461 | 10 115 | 9 153 | 9 203 | |||||||
|
Разходи за персонала |
5 197 -9.1% | 5 717 -16.81% | 6 872 -4.5% | 7 195 9.96% | 6 544 | 4 910 289.42% | 1 261 -41.22% | 2 145 43.42% | 1 496 2.2% | 1 463 22.83% | 1 191 0.78% | 1 182 22.85% | 962 | ||||||
| Нетен марж | 10.41% 3.81% | 10.02% 423.23% | 1.92% 843.75% | 0.2% -96.5% | 5.79% | 9.62% -40.09% | 16.05% 71.89% | 9.34% 66.16% | 5.62% -43.61% | 9.96% 1.39% | 9.83% 34.23% | 7.32% 706.57% | 0.91% | ||||||
| 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 | 24 329 -4.97% | 25 601 -0.71% | 25 785 -0.81% | 25 997 13.7% | 22 865 | 17 824 58.39% | 11 254 -4.4% | 11 771 42.99% | 8 232 4.7% | 7 862 21.66% | 6 462 6.13% | 6 089 18.89% | 5 122 | ||||||
|
Дълготрайни активи |
14 479 -8.97% | 15 907 4.34% | 15 245 -5.93% | 16 206 2.54% | 15 805 | 11 928 43.75% | 8 298 9.51% | 7 578 53.32% | 4 943 -4% | 5 149 10.14% | 4 675 13.87% | 4 105 27.12% | 3 229 | ||||||
|
Материални запаси |
4 665 -21.4% | 5 935 1.99% | 5 819 1.86% | 5 713 48.58% | 3 845 | 4 329 6463.57% | 66 -96.99% | 2 190 37.79% | 1 590 48.97% | 1 067 317.4% | 256 38.89% | 184 12.85% | 163 | ||||||
|
Общо задължения |
2 375 -67.2% | 7 240 -18.89% | 8 926 -16.85% | 10 734 35.84% | 7 902 | 7 382 138.57% | 3 094 -52.32% | 6 490 59.18% | 4 077 -1.87% | 4 155 9.12% | 3 808 -8.18% | 4 147 7.05% | 3 874 | ||||||
|
Задължения към фин. инст. |
1 -99.99% | 3 961 -15.96% | 4 714 -17.85% | 5 738 64.09% | 3 497 | 5 317 83.08% | 2 904 -20.08% | 3 634 92.65% | 1 886 -1.97% | 1 924 23.09% | 1 563 -32.58% | 2 318 -1.61% | 2 356 | ||||||
| Вземания общо | 2 675 -25.86% | 3 608 -0.17% | 3 614 -6.89% | 3 882 95.67% | 1 984 | 2 454 -15.08% | 2 889 75.82% | 1 643 7.49% | 1 529 7.02% | 1 429 9.96% | 1 299 -13.51% | 1 502 -5.68% | 1 593 | ||||||
|
Собствен капитал |
20 763 15.35% | 18 000 15.62% | 15 568 3.74% | 15 007 0.29% | 14 963 | 10 442 27.98% | 8 159 54.5% | 5 281 27.11% | 4 155 12.07% | 3 707 39.66% | 2 655 36.67% | 1 942 55.63% | 1 248 | ||||||
|
Парични средства |
2 510 2172.69% | 110 -79.23% | 532 251.35% | 151 -61% | 388 | 242 159.02% | 94 41.86% | 66 -58.65% | 160 -20.41% | 200 409.09% | 39 -86.77% | 298 118.8% | 136 |
| Година | Служители |
|---|---|
| 2021 | 535 0.38% |
| 2020 | 533 -12.19% |
| 2019 | 607 2148.15% |
| 2018 | 27 -96.95% |
| 2017 | 884 0.11% |
| 2016 | 883 8.74% |
| 2015 | 812 14.21% |
| 2014 | 711 14.68% |
| 2013 | 620 |
