| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 29 517 -19.21% | 36 536 23.45% | 29 597 -1.54% | 30 061 -0.28% | 30 145 -11.39% | 34 020 -3.98% | 35 429 -15.41% | 41 884 -15.23% | 49 409 129.71% | 21 510 11.77% | 19 245 -13.47% | 22 240 20.54% | 18 450 7.07% | 17 232 | |||||
|
Счетоводна печалба |
2 849 -57.86% | 6 762 464.21% | 1 198 105.75% | -20 859 27.68% | -28 841 -2626.15% | 1 142 122.21% | -5 141 -207.46% | 4 784 -9.53% | 5 288 287.61% | -2 819 48.12% | -5 433 22.41% | -7 002 19% | -8 644 25.45% | -11 596 | |||||
|
Оперативни разходи |
15 609 | 1 610 | 1 330 | 43 681 | 55 441 | 36 849 | 40 580 | 38 776 | 46 041 | 21 510 | 20 452 | 26 044 | 24 281 | 24 741 | |||||
|
Разходи за персонала |
2 975 9.46% | 2 718 5.04% | 2 587 4.57% | 2 474 3.18% | 2 398 3.81% | 2 310 -4.24% | 2 412 13.22% | 2 131 1.44% | 2 100 9.52% | 1 918 14.74% | 1 671 -7.81% | 1 813 3.05% | 1 759 21.55% | 1 447 | |||||
| Нетен марж | 9.65% -47.84% | 18.51% 357.04% | 4.05% 105.84% | -69.39% 27.47% | -95.68% -2950.93% | 3.36% 123.13% | -14.51% -227.04% | 11.42% 6.72% | 10.7% 181.67% | -13.1% 53.58% | -28.23% 10.33% | -31.48% 32.8% | -46.85% 30.38% | -67.29% | |||||
| 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 | 58 700 6.55% | 55 091 12.33% | 49 044 5.15% | 46 643 -27.98% | 64 767 -29.5% | 91 873 -0.53% | 92 365 -0.47% | 92 806 -5.08% | 97 774 7.83% | 90 670 54.26% | 58 778 12.94% | 52 045 46.15% | 35 610 -6.8% | 38 210 | |||||
|
Дълготрайни активи |
47 291 12.41% | 42 070 8% | 38 954 7.3% | 36 304 -34.52% | 55 441 -32.11% | 81 668 0.25% | 81 464 1.68% | 80 119 0.22% | 79 947 0.85% | 79 276 73.66% | 45 650 65.13% | 27 645 -3.74% | 28 718 -10.48% | 32 080 | |||||
|
Материални запаси |
3 992 15.52% | 3 455 94.92% | 1 773 17.45% | 1 509 -3.05% | 1 557 6.92% | 1 456 3.98% | 1 400 19.19% | 1 175 21.85% | 964 4.89% | 919 13.73% | 808 21.43% | 666 6.72% | 624 -3.71% | 648 | |||||
|
Общо задължения |
27 826 3.95% | 26 769 0.08% | 26 747 6.76% | 25 054 2.95% | 24 337 -4.34% | 25 441 -5.68% | 26 973 17.73% | 22 910 -28.47% | 32 030 4.61% | 30 618 172.28% | 11 245 -23.78% | 14 754 -31.12% | 21 420 36.94% | 15 641 | |||||
|
Задължения към фин. инст. |
12 551 | 13 925 | 12 446 8.57% | 11 464 -12.63% | 13 121 -39.97% | 21 856 11.29% | 19 639 227.91% | 5 989 -19.19% | 7 412 -49.85% | 14 780 700.08% | 1 847 | ||||||||
| Вземания общо | 4 602 -24.61% | 6 104 -24.89% | 8 127 74.59% | 4 655 -13.29% | 5 368 -4.01% | 5 593 -19.9% | 6 982 -1.9% | 7 117 -58.29% | 17 063 105.16% | 8 317 -1.44% | 8 438 64.43% | 5 132 -17.51% | 6 221 16.8% | 5 326 | |||||
|
Собствен капитал |
30 874 9.01% | 28 322 27.02% | 22 297 3.28% | 21 589 -46.6% | 40 430 -39.14% | 66 431 1.59% | 65 392 -6.44% | 69 895 6.31% | 65 744 9.48% | 60 053 26.34% | 47 533 27.46% | 37 292 162.8% | 14 190 -37.13% | 22 568 | |||||
|
Парични средства |
621 -70.59% | 2 112 2207.82% | 92 -97.81% | 4 175 77.56% | 2 351 -19.61% | 2 925 16.12% | 2 519 -42.68% | 4 395 1313.65% | 311 -85.24% | 2 106 -45.49% | 3 863 -79.23% | 18 603 39022.58% | 48 -69.41% | 155 |
| Година | Служители |
|---|---|
| 2021 | 137 3.79% |
| 2020 | 132 -10.2% |
| 2019 | 147 11.36% |
| 2018 | 132 -13.73% |
| 2017 | 153 |
| 2016 | 153 -4.97% |
| 2015 | 161 -3.59% |
| 2014 | 167 5.03% |
| 2013 | 159 |