| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 36 873 -8.21% | 40 172 2.33% | 39 258 30.36% | 30 114 -26.18% | 40 791 37.61% | 29 642 33.91% | 22 136 -57.2% | 51 714 77.04% | 29 210 -48.92% | 57 184 62.31% | 35 233 -0.55% | 35 428 11.56% | 31 756 30.18% | 24 394 | |||||
|
Счетоводна печалба |
2 890 -15.46% | 3 419 42.76% | 2 395 -0.93% | 2 417 17.03% | 2 066 -4.99% | 2 174 171.18% | -3 054 -180.54% | 3 792 121.34% | 1 713 -66.02% | 5 043 90.08% | 2 653 11.88% | 2 371 -33.85% | 3 585 -12.52% | 4 097 | |||||
|
Оперативни разходи |
33 867 | 36 660 | 36 690 | 23 890 | 34 077 | 23 636 | 20 501 | 41 284 | 25 326 | 51 599 | 31 011 | 32 716 | 27 523 | 19 869 | |||||
|
Разходи за персонала |
831 9.06% | 762 10.53% | 689 5.97% | 650 -71.83% | 2 308 270.39% | 623 30.51% | 478 -81.46% | 2 576 606.73% | 365 -84.59% | 2 366 744.53% | 280 56.57% | 179 79.49% | 100 63.87% | 61 | |||||
| Нетен марж | 7.84% -7.9% | 8.51% 39.51% | 6.1% -24.01% | 8.03% 58.52% | 5.06% -30.95% | 7.33% 153.15% | -13.8% -288.17% | 7.33% 25.02% | 5.87% -33.49% | 8.82% 17.11% | 7.53% 12.5% | 6.69% -40.7% | 11.29% -32.8% | 16.8% | |||||
| 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 | 36 917 -10.45% | 41 226 5.38% | 39 121 -2.61% | 40 172 22.34% | 32 836 -1% | 33 168 14.41% | 28 990 2.76% | 28 211 -23.2% | 36 732 32.58% | 27 705 4.55% | 26 501 53.26% | 17 292 135.29% | 7 349 -55.52% | 16 522 | |||||
|
Дълготрайни активи |
17 967 2.91% | 17 460 1.01% | 17 285 1.09% | 17 098 24.45% | 13 738 20.81% | 11 372 7.75% | 10 554 19.51% | 8 831 2.13% | 8 646 10.23% | 7 844 59.34% | 4 923 58.56% | 3 105 406% | 614 -0.74% | 618 | |||||
|
Материални запаси |
12 371 -5.4% | 13 077 2.14% | 12 803 6.54% | 12 017 97.69% | 6 079 -39.12% | 9 986 42.86% | 6 990 496.21% | 1 172 -91.12% | 13 208 98.07% | 6 668 -34.2% | 10 134 212.04% | 3 248 83.42% | 1 771 -62.52% | 4 724 | |||||
|
Общо задължения |
2 473 -72.36% | 8 948 -9.08% | 9 841 -21.33% | 12 510 69.01% | 7 402 -25.05% | 9 876 25.45% | 7 872 127.36% | 3 462 -77.69% | 15 518 110.95% | 7 356 -31.32% | 10 711 199.91% | 3 571 -5.13% | 3 765 -37.8% | 6 053 | |||||
|
Задължения към фин. инст. |
1 790 -73.08% | 6 648 9.08% | 6 095 -30.07% | 8 716 68.78% | 5 164 -41.81% | 8 874 54.96% | 5 727 151.93% | 2 273 -81.87% | 12 536 130.8% | 5 431 -35.2% | 8 382 226.03% | 2 571 -60.68% | 6 538 8.02% | 6 053 | |||||
| Вземания общо | 5 768 -41.36% | 9 838 17.24% | 8 391 -16.26% | 10 020 -14.45% | 11 712 10.89% | 10 562 14.51% | 9 224 -46.31% | 17 180 15.91% | 14 822 19.6% | 12 393 19.47% | 10 373 -3.4% | 10 739 365.39% | 2 307 -75.53% | 9 431 | |||||
|
Собствен капитал |
34 444 6.71% | 32 278 10.24% | 29 280 5.85% | 27 661 8.76% | 25 434 9.2% | 23 292 10.29% | 21 118 -14.67% | 24 749 16.66% | 21 215 4.25% | 20 349 28.91% | 15 786 15.05% | 13 721 282.76% | 3 585 -55.12% | 7 986 | |||||
|
Парични средства |
678 -16.92% | 816 37.47% | 594 48.85% | 399 -21.69% | 509 -17.14% | 615 -64.31% | 1 722 280.14% | 453 705.45% | 56 -92.98% | 801 577.92% | 118 -66.23% | 350 112.42% | 165 -90.55% | 1 741 |
| Година | Служители |
|---|---|
| 2021 | 81 5.19% |
| 2019 | 77 5.48% |
| 2018 | 73 |
| 2017 | 73 -2.67% |
| 2016 | 75 -6.25% |
| 2015 | 80 -4.76% |
| 2014 | 84 2.44% |
| 2013 | 82 |
