| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 32 251 -5.29% | 34 051 4.2% | 32 678 3.45% | 31 587 18.32% | 26 697 3.77% | 25 727 3.63% | 24 826 -1.87% | 25 298 7.33% | 23 571 17.35% | 20 086 18.85% | 16 900 18.25% | 14 292 -17.81% | 17 389 35.47% | 12 836 | |||||
|
Счетоводна печалба |
1 274 -3.71% | 1 323 259.44% | 368 -74.92% | 1 468 -10.78% | 1 645 19.81% | 1 373 -5.26% | 1 450 -17.13% | 1 749 -0.55% | 1 759 13.95% | 1 544 -9.39% | 1 704 46.91% | 1 160 25.44% | 924 40.59% | 658 | |||||
|
Оперативни разходи |
30 803 | 32 692 | 32 274 | 30 080 | 24 837 | 24 296 | 23 330 | 23 490 | 21 737 | 18 451 | 15 080 | 13 021 | 16 257 | 12 169 | |||||
|
Разходи за персонала |
1 384 2.42% | 1 351 15.06% | 1 174 246.98% | 338 64.68% | 206 14.2% | 180 7.65% | 167 5.14% | 159 -2.81% | 164 -4.19% | 171 15.17% | 148 3.94% | 143 27.4% | 112 -97.18% | 3 967 | |||||
| Нетен марж | 3.95% 1.66% | 3.89% 244.95% | 1.13% -75.76% | 4.65% -24.59% | 6.16% 15.45% | 5.34% -8.58% | 5.84% -15.55% | 6.91% -7.34% | 7.46% -2.9% | 7.69% -23.76% | 10.08% 24.24% | 8.11% 52.63% | 5.32% 3.78% | 5.12% | |||||
| 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 | 11 529 3.8% | 11 107 7.94% | 10 290 -5.44% | 10 882 2.46% | 10 621 29.58% | 8 197 -13.31% | 9 455 8.74% | 8 695 -2.34% | 8 903 0.34% | 8 872 4.74% | 8 471 8.21% | 7 828 30.63% | 5 992 24.61% | 4 809 | |||||
|
Дълготрайни активи |
2 991 662.58% | 392 -3.64% | 407 -15.32% | 481 1.95% | 471 -11% | 530 -0.58% | 533 -19.04% | 658 -23.35% | 858 -47.51% | 1 636 117.92% | 751 -14.65% | 879 -6.78% | 943 -3.55% | 978 | |||||
|
Материални запаси |
1 416 -8.88% | 1 554 -3.09% | 1 603 21.32% | 1 322 156.19% | 516 42.72% | 361 -82.96% | 2 121 16.71% | 1 817 0.45% | 1 809 40.12% | 1 291 -19.56% | 1 605 -25.33% | 2 149 4.73% | 2 052 38.7% | 1 480 | |||||
|
Общо задължения |
1 873 -30.54% | 2 697 -8.36% | 2 943 -15.14% | 3 468 54.26% | 2 248 76.59% | 1 273 -58.46% | 3 065 10.73% | 2 768 -26.37% | 3 759 4.51% | 3 597 -14.68% | 4 216 -8.04% | 4 584 29.68% | 3 535 28.11% | 2 759 | |||||
|
Задължения към фин. инст. |
539 0% | 539 -38.27% | 874 -52.06% | 1 823 5.01% | 1 736 140.1% | 723 -56.22% | 1 651 1298.27% | 118 -91.36% | 1 367 | 1 534 | |||||||||
| Вземания общо | 6 783 -25.64% | 9 122 10.62% | 8 246 -8.09% | 8 972 14.78% | 7 817 32.28% | 5 909 5.75% | 5 588 17.81% | 4 743 11.04% | 4 272 4.4% | 4 092 -10.11% | 4 552 47.16% | 3 093 24% | 2 495 23.39% | 2 022 | |||||
|
Собствен капитал |
9 656 15.2% | 8 382 14.17% | 7 341 0.57% | 7 299 -12.73% | 8 364 20.8% | 6 923 8.35% | 6 390 9.18% | 5 853 16.01% | 5 045 -1.67% | 5 131 20.58% | 4 255 31.18% | 3 244 32% | 2 457 19.91% | 2 049 | |||||
|
Парични средства |
339 772.37% | 39 16.92% | 33 -69.19% | 108 -94.06% | 1 817 30.15% | 1 396 15.09% | 1 213 -17.81% | 1 476 -24.84% | 1 963 5.93% | 1 853 18.58% | 1 563 -8.31% | 1 705 230.1% | 516 57.32% | 328 |
| Година | Служители |
|---|---|
| 2021 | 50 -1.96% |
| 2019 | 51 8.51% |
| 2018 | 47 6.82% |
| 2017 | 44 4.76% |
| 2016 | 42 5% |
| 2015 | 40 8.11% |
| 2014 | 37 |
| 2013 | 37 |
