| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 47 327 -4.9% | 49 765 -8.32% | 54 282 8.34% | 50 101 17.62% | 42 597 -1.36% | 43 184 13.88% | 37 919 | 32 545 79.9% | 18 091 -37.03% | 28 729 -14.74% | 33 695 | ||||||||
|
Счетоводна печалба |
2 034 -2.26% | 2 081 3.43% | 2 012 4.38% | 1 928 79.95% | 1 071 -36.36% | 1 683 2.2% | 1 647 | 2 003 240.31% | 588 61.88% | 364 -76.6% | 1 553 | ||||||||
|
Оперативни разходи |
45 397 | 47 740 | 52 297 | 48 188 | 41 490 | 41 443 | 36 112 | 29 666 | 16 219 | 26 298 | 29 702 | ||||||||
|
Разходи за персонала |
3 499 3.18% | 3 391 1.21% | 3 351 | 2 549 15.47% | 2 208 8.14% | 2 042 | 1 770 | 767 | |||||||||||
| Нетен марж | 4.3% 2.77% | 4.18% 12.82% | 3.71% -3.66% | 3.85% 53% | 2.51% -35.48% | 3.9% -10.26% | 4.34% | 6.15% 89.17% | 3.25% 157.08% | 1.27% -72.55% | 4.61% | ||||||||
| 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 | 24 363 3.95% | 23 437 5.98% | 22 113 0.48% | 22 007 6.47% | 20 671 4.85% | 19 714 -0.38% | 19 790 | 17 187 74.73% | 9 836 -32.2% | 14 508 -23.66% | 19 005 | ||||||||
|
Дълготрайни активи |
7 249 -11.43% | 8 184 0.06% | 8 179 | 7 616 0.89% | 7 549 -9.72% | 8 362 | 8 067 8.04% | 7 466 8.45% | 6 885 33.83% | 5 144 | |||||||||
|
Материални запаси |
4 090 29.45% | 3 159 1.73% | 3 106 -17.33% | 3 756 19.56% | 3 142 5.22% | 2 986 -11.07% | 3 358 | 2 676 3.17% | 2 593 -6.47% | 2 773 5.77% | 2 621 | ||||||||
|
Общо задължения |
2 385 24.37% | 1 917 4.05% | 1 843 -17.02% | 2 221 -18.78% | 2 734 31.54% | 2 078 -35.17% | 3 206 | 5 814 45.83% | 3 987 14.56% | 3 480 -40.27% | 5 827 | ||||||||
|
Задължения към фин. инст. |
869 115.61% | 403 -44.03% | 720 | 4 617 56.38% | 2 953 5.38% | 2 802 -43.65% | 4 972 | ||||||||||||
| Вземания общо | 6 321 11.43% | 5 672 -4.2% | 5 921 -1.81% | 6 030 -11.12% | 6 784 13.84% | 5 959 -8.3% | 6 499 | 5 960 62.79% | 3 661 0.86% | 3 630 -46.52% | 6 786 | ||||||||
|
Собствен капитал |
22 081 4.24% | 21 182 4.5% | 20 271 6.39% | 19 054 6.23% | 17 937 1.7% | 17 636 6.34% | 16 584 | 11 372 15.61% | 9 836 3.65% | 9 490 6.99% | 8 870 | ||||||||
|
Парични средства |
6 704 4.4% | 6 421 30.83% | 4 908 17.26% | 4 185 33.78% | 3 129 -2.84% | 3 220 104.81% | 1 572 | 485 471.08% | 85 -74.62% | 334 -52.85% | 709 |
| Година | Служители |
|---|---|
| 2021 | 301 2.03% |
| 2020 | 295 -1.34% |
| 2019 | 299 -2.61% |
| 2018 | 307 -1.29% |
| 2017 | 311 4.71% |
| 2016 | 297 1.71% |
| 2015 | 292 1.74% |
| 2014 | 287 2.5% |
| 2013 | 280 |
