| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 133 -3.81% | 15 732 -1.4% | 15 956 2.21% | 15 611 8.22% | 14 425 -3.1% | 14 887 -1.09% | 15 051 -6.5% | 16 096 -2.2% | 16 458 3.13% | 15 958 | 16 392 59.8% | 10 258 | |||||||
|
Счетоводна печалба |
997 -44.63% | 1 800 -21.71% | 2 299 103.53% | 1 129 -19.61% | 1 405 -54.13% | 3 063 -7.26% | 3 303 42.6% | 2 316 32.34% | 1 750 387.61% | 359 | 2 340 16.43% | 2 010 | |||||||
|
Оперативни разходи |
14 165 | 13 941 | 13 627 | 14 249 | 12 983 | 11 767 | 11 627 | 13 646 | 14 463 | 15 124 | 10 361 | 10 289 | |||||||
|
Разходи за персонала |
3 603 12.39% | 3 205 18.02% | 2 716 7.27% | 2 532 -2.06% | 2 585 9.56% | 2 360 24.39% | 1 897 7.57% | 1 763 100.41% | 880 -12.1% | 1 001 | 750 | ||||||||
| Нетен марж | 6.58% -42.44% | 11.44% -20.59% | 14.41% 99.12% | 7.24% -25.72% | 9.74% -52.66% | 20.58% -6.24% | 21.95% 52.51% | 14.39% 35.31% | 10.63% 372.79% | 2.25% | 14.28% -27.14% | 19.59% | |||||||
| 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 | 15 562 -1.33% | 15 771 25.6% | 12 556 15.82% | 10 841 1.65% | 10 665 -2.08% | 10 892 15.61% | 9 421 25.85% | 7 486 6.7% | 7 016 -12.08% | 7 980 -20.22% | 10 003 9.53% | 9 133 4.38% | 8 750 -12.33% | 9 980 | |||||
|
Дълготрайни активи |
6 547 2.51% | 6 387 -8.82% | 7 005 -2.26% | 7 167 30.41% | 5 495 14.5% | 4 799 15.65% | 4 150 49.95% | 2 768 0.46% | 2 755 -23.62% | 3 607 -19.89% | 4 502 -17.74% | 5 473 -2.4% | 5 607 -9.84% | 6 219 | |||||
|
Материални запаси |
2 714 -2.28% | 2 777 52.28% | 1 824 6.83% | 1 707 -10.94% | 1 917 1.41% | 1 890 64.24% | 1 151 11.6% | 1 031 -22.27% | 1 327 -19.93% | 1 657 -34.09% | 2 514 11.09% | 2 263 -1.99% | 2 309 -20.06% | 2 888 | |||||
|
Общо задължения |
4 851 -20.46% | 6 099 132.79% | 2 620 19.3% | 2 196 -21.91% | 2 812 -6.61% | 3 011 -27.72% | 4 166 -14.88% | 4 894 -10.04% | 5 440 -17% | 6 555 -22.51% | 8 459 9.05% | 7 757 21.41% | 6 390 28.98% | 4 954 | |||||
|
Задължения към фин. инст. |
1 021 -13.7% | 1 183 423.53% | 226 -0.67% | 228 -11.88% | 258 -68.24% | 813 -71.7% | 2 872 -9.85% | 3 186 -15.38% | 3 766 -14.06% | 4 382 -13.67% | 5 076 | 5 063 | |||||||
| Вземания общо | 3 183 -3.71% | 3 306 172.94% | 1 211 2.24% | 1 185 -40.33% | 1 985 -40.02% | 3 310 5.47% | 3 138 7.67% | 2 915 18.16% | 2 467 2.9% | 2 397 -13.42% | 2 769 137.65% | 1 165 83.35% | 636 -3.64% | 660 | |||||
|
Собствен капитал |
9 970 9.83% | 9 077 -2.96% | 9 355 18.67% | 7 883 1.1% | 7 798 -1.06% | 7 881 49.97% | 5 255 102.76% | 2 592 64.47% | 1 576 10.55% | 1 425 -7.68% | 1 544 12.27% | 1 375 -41.72% | 2 360 -53.04% | 5 026 | |||||
|
Парични средства |
2 871 -10.2% | 3 198 59.66% | 2 003 163.95% | 759 -39.21% | 1 248 39.89% | 892 -9.11% | 982 445.45% | 180 -61.49% | 467 46.47% | 319 74.79% | 183 -5.8% | 194 3.55% | 187 -6.39% | 200 |
| Година | Служители |
|---|---|
| 2021 | 248 1.22% |
| 2020 | 245 -0.41% |
| 2019 | 246 13.89% |
| 2018 | 216 1.89% |
| 2017 | 212 7.61% |
| 2016 | 197 3.14% |
| 2015 | 191 1.6% |
| 2014 | 188 -2.08% |
| 2013 | 192 |
