| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 522 -5.74% | 5 859 -10.29% | 6 531 67.01% | 3 910 -15.66% | 4 636 10.79% | 4 185 -36.55% | 6 595 29.93% | 5 076 29.05% | 3 933 34.75% | 2 919 60.95% | 1 814 -57.67% | 4 284 -20.5% | 5 389 43.39% | 3 758 | |||||
|
Счетоводна печалба |
437 110.86% | 207 206.82% | 67 -40.81% | 114 39.38% | 82 -23.81% | 107 -77.02% | 467 -7.68% | 506 126.03% | 224 1023.08% | 20 21.88% | 16 -89.51% | 156 -57.28% | 365 38.64% | 263 | |||||
|
Оперативни разходи |
5 075 | 5 634 | 6 446 | 3 787 | 4 545 | 4 066 | 6 112 | 4 540 | 3 676 | 2 873 | 1 763 | 4 103 | 4 999 | 3 572 | |||||
|
Разходи за персонала |
1 241 -3.8% | 1 290 -1.02% | 1 303 16.93% | 1 115 7.18% | 1 040 3.99% | 1 000 2.41% | 977 16.11% | 841 29.43% | 650 26.72% | 513 11.2% | 461 -38.76% | 753 -9.41% | 831 36.64% | 608 | |||||
| Нетен марж | 7.91% 123.71% | 3.53% 242% | 1.03% -64.56% | 2.92% 65.25% | 1.76% -31.23% | 2.57% -63.79% | 7.09% -28.94% | 9.97% 75.14% | 5.69% 733.44% | 0.68% -24.28% | 0.9% -75.22% | 3.64% -46.27% | 6.77% -3.31% | 7.01% | |||||
| 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 | 3 284 23.45% | 2 660 -10.98% | 2 989 11.74% | 2 675 -6.04% | 2 846 -7.36% | 3 072 23.21% | 2 494 2.37% | 2 436 11.65% | 2 182 0% | 2 182 14.03% | 1 913 -26.99% | 2 620 7.42% | 2 439 0.04% | 2 438 | |||||
|
Дълготрайни активи |
1 391 30.58% | 1 065 -18.89% | 1 313 -2.69% | 1 349 53.07% | 881 -24.85% | 1 173 88.03% | 624 40.07% | 445 -5.22% | 470 0% | 470 3.61% | 454 -30.87% | 656 -31.68% | 960 10.47% | 869 | |||||
|
Материални запаси |
240 -6.93% | 258 -73.56% | 977 364.72% | 210 -32.29% | 310 -38% | 501 168.22% | 187 8.31% | 172 -48.31% | 333 0% | 333 9.95% | 303 -33.82% | 458 21.57% | 377 -13.8% | 437 | |||||
|
Общо задължения |
1 107 29.02% | 858 -32.15% | 1 264 18.1% | 1 071 -17.59% | 1 299 -16.41% | 1 554 91.56% | 811 -11.09% | 913 -24.2% | 1 204 0% | 1 204 -17.51% | 1 460 0.14% | 1 458 13.36% | 1 286 -10.08% | 1 430 | |||||
|
Задължения към фин. инст. |
5 -85% | 31 -84.04% | 192 2585.71% | 7 -66.67% | 21 -88.8% | 192 557.89% | 29 -8.06% | 32 -90.05% | 319 0% | 319 116.32% | 147 -56.95% | 342 284.48% | 89 45% | 61 | |||||
| Вземания общо | 666 17.72% | 565 37.73% | 411 -34.98% | 631 -52.92% | 1 341 9.11% | 1 229 -11.75% | 1 393 4.05% | 1 339 2.39% | 1 307 0% | 1 307 15.13% | 1 136 -23.41% | 1 483 42.37% | 1 042 21.03% | 861 | |||||
|
Собствен капитал |
2 068 23.51% | 1 674 6.26% | 1 576 -1.75% | 1 604 3.67% | 1 547 1.92% | 1 518 -9.76% | 1 682 10.44% | 1 523 55.81% | 978 0% | 978 -6.27% | 1 043 -10.29% | 1 163 0.8% | 1 153 14.4% | 1 008 | |||||
|
Парични средства |
987 27.97% | 772 168.03% | 288 -16.59% | 345 10.47% | 312 86.28% | 168 -42.15% | 290 -39.42% | 479 706.9% | 59 0% | 59 182.93% | 21 -6.82% | 22 -61.4% | 58 -77.29% | 257 |
| Година | Служители |
|---|---|
| 2021 | 124 -2.36% |
| 2020 | 127 2.42% |
| 2019 | 124 -10.79% |
| 2018 | 139 3.73% |
| 2017 | 134 1.52% |
| 2016 | 132 0.76% |
| 2015 | 131 -4.38% |
| 2014 | 137 3.79% |
| 2013 | 132 |