| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 680 -15.9% | 15 078 10.25% | 13 676 2.54% | 13 337 26.03% | 10 583 8.95% | 9 713 -14.45% | 11 354 34.57% | 8 437 -24.01% | 11 103 72.85% | 6 423 -15.79% | 7 628 -33.63% | 11 492 -24.05% | 15 132 11.49% | 13 572 | |||||
|
Счетоводна печалба |
817 -15.55% | 967 38.84% | 696 -6.52% | 745 2.39% | 728 172.08% | 267 213.17% | 85 -1.18% | 86 244.9% | 25 109.04% | -277 -232.2% | 210 -77.97% | 952 -1.12% | 962 144.42% | 394 | |||||
|
Оперативни разходи |
11 793 | 14 028 | 12 912 | 12 506 | 9 824 | 9 395 | 11 158 | 8 302 | 11 025 | 6 628 | 7 275 | 10 386 | 13 997 | 13 207 | |||||
|
Разходи за персонала |
767 -12.28% | 874 82.89% | 478 17.76% | 406 16.08% | 350 -34.86% | 537 70.45% | 315 9.61% | 287 -29.22% | 406 52.69% | 266 -6.31% | 284 -25.9% | 383 30.94% | 292 98.61% | 147 | |||||
| Нетен марж | 6.44% 0.42% | 6.41% 25.93% | 5.09% -8.84% | 5.59% -18.76% | 6.88% 149.72% | 2.75% 266.08% | 0.75% -26.57% | 1.02% 353.85% | 0.23% 105.23% | -4.31% -256.99% | 2.75% -66.81% | 8.28% 30.2% | 6.36% 119.22% | 2.9% | |||||
| 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 | 7 979 -7.64% | 8 638 7.83% | 8 011 9.51% | 7 316 12.33% | 6 513 14.64% | 5 681 -3.36% | 5 878 12.22% | 5 238 5.26% | 4 976 6.37% | 4 678 -15.85% | 5 559 -10.53% | 6 213 -8.19% | 6 767 30.21% | 5 197 | |||||
|
Дълготрайни активи |
3 953 -13.61% | 4 576 12.89% | 4 054 4.12% | 3 893 17.63% | 3 310 -5.59% | 3 505 -2.68% | 3 602 20.61% | 2 986 -5.74% | 3 168 -3.97% | 3 299 -14.99% | 3 881 -16.08% | 4 625 -12.33% | 5 276 49.08% | 3 539 | |||||
|
Материални запаси |
1 313 -2.13% | 1 342 11.61% | 1 202 32.98% | 904 44.09% | 627 -33.13% | 938 16.29% | 807 -14.01% | 938 40.72% | 667 59.02% | 419 -27.94% | 582 1.25% | 575 -23.17% | 748 1.39% | 738 | |||||
|
Общо задължения |
1 841 -33.51% | 2 768 13.29% | 2 443 10.65% | 2 208 4.86% | 2 106 8.25% | 1 945 -17.55% | 2 360 30.77% | 1 804 10.63% | 1 631 19.74% | 1 362 -30.63% | 1 963 -29.85% | 2 799 2.76% | 2 724 38.26% | 1 970 | |||||
|
Задължения към фин. инст. |
1 165 -1.04% | 1 177 -5.73% | 1 249 -7.32% | 1 347 19.72% | 1 125 -11.14% | 1 266 -1.28% | 1 283 19.48% | 1 074 -1.78% | 1 093 3.89% | 1 052 -30.99% | 1 525 -12.88% | 1 750 -26.86% | 2 393 48.62% | 1 610 | |||||
| Вземания общо | 1 654 0.84% | 1 640 -32.7% | 2 436 23.54% | 1 972 54.47% | 1 277 57.04% | 813 -5.92% | 864 127.46% | 380 -38.95% | 622 49.33% | 417 -24.75% | 554 -33.6% | 834 37.87% | 605 -18.81% | 745 | |||||
|
Собствен капитал |
6 122 4.62% | 5 851 5.56% | 5 543 9.34% | 5 069 15.24% | 4 399 17.4% | 3 747 6.68% | 3 513 2.48% | 3 428 2.59% | 3 341 0.76% | 3 316 -7.3% | 3 578 5.57% | 3 389 -16.03% | 4 036 25.43% | 3 218 | |||||
|
Парични средства |
1 049 -2.15% | 1 072 275.81% | 285 -22.28% | 367 -71.07% | 1 269 227.01% | 388 7.36% | 361 -28.22% | 504 91.63% | 263 27.23% | 207 -33% | 308 81.08% | 170 25.66% | 135 -32.74% | 201 |
| Година | Служители |
|---|---|
| 2021 | 158 -3.07% |
| 2019 | 163 42.98% |
| 2018 | 114 -47.71% |
| 2017 | 218 4.81% |
| 2016 | 208 1.96% |
| 2015 | 204 0.99% |
| 2014 | 202 3.06% |
| 2013 | 196 |
