| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 920 -5.93% | 14 797 1.63% | 14 560 10.41% | 13 186 18.27% | 11 149 11.26% | 10 021 -9.35% | 11 055 -28.49% | 15 459 7.45% | 14 388 -7.06% | 15 481 21.71% | 12 719 31.45% | 9 676 -56.85% | 22 422 2.46% | 21 884 | |||||
|
Счетоводна печалба |
276 -48.96% | 540 -12.8% | 619 15.44% | 536 105.28% | 261 -46.55% | 489 8.64% | 450 -53.24% | 962 -18.25% | 1 177 4.07% | 1 131 78.39% | 634 112.69% | 298 -32.13% | 439 -19.57% | 546 | |||||
|
Оперативни разходи |
2 861 | 2 873 | 2 951 | 2 716 | 2 773 | 2 460 | 3 573 | 5 125 | 4 825 | 15 481 | 3 290 | 9 123 | 21 625 | 21 338 | |||||
|
Разходи за персонала |
1 240 1.04% | 1 228 12.04% | 1 096 8.34% | 1 011 6.92% | 946 61.71% | 585 -15.63% | 693 -4.64% | 727 8.05% | 673 25.93% | 534 55.74% | 343 12.77% | 304 -1.82% | 310 27.31% | 243 | |||||
| Нетен марж | 1.98% -45.74% | 3.65% -14.2% | 4.25% 4.55% | 4.07% 73.57% | 2.34% -51.96% | 4.88% 19.84% | 4.07% -34.61% | 6.22% -23.91% | 8.18% 11.98% | 7.31% 46.57% | 4.98% 61.8% | 3.08% 57.27% | 1.96% -21.5% | 2.5% | |||||
| 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 | 13 174 -8.67% | 14 426 -0.69% | 14 526 0.26% | 14 487 -3.35% | 14 990 -2.34% | 15 348 -3.21% | 15 857 1.83% | 15 573 0.14% | 15 550 -1.08% | 15 720 -0.91% | 15 863 -4.9% | 16 681 -6.69% | 17 877 21.84% | 14 673 | |||||
|
Дълготрайни активи |
3 063 -10.83% | 3 435 -3.73% | 3 568 -8.58% | 3 903 13.69% | 3 433 8.83% | 3 155 -12.69% | 3 613 -9.02% | 3 972 -7.7% | 4 303 8.93% | 3 950 -4.76% | 4 148 -3.91% | 4 316 -5.36% | 4 561 16.69% | 3 908 | |||||
|
Материални запаси |
6 739 -10.57% | 7 535 4.29% | 7 225 14.4% | 6 315 2.16% | 6 182 -17.36% | 7 481 5.72% | 7 076 -1.07% | 7 152 -6.6% | 7 658 -12.08% | 8 710 14.65% | 7 597 9.53% | 6 936 -6.02% | 7 380 6.56% | 6 926 | |||||
|
Общо задължения |
2 693 -25.7% | 3 625 -1.27% | 3 671 5.82% | 3 469 42.33% | 2 437 -19.63% | 3 032 -13.59% | 3 510 -66.91% | 10 606 -7.37% | 11 450 -9.96% | 12 716 -7.32% | 13 719 -7.69% | 14 863 -8.4% | 16 225 21.47% | 13 358 | |||||
|
Задължения към фин. инст. |
2 398 -6.11% | 2 554 5.36% | 2 424 35.46% | 1 790 -22% | 2 294 -8.2% | 2 499 25.88% | 1 985 2.89% | 1 930 -10.72% | 2 161 -4.34% | 2 259 -15.68% | 2 680 -16.37% | 3 204 23.78% | 2 589 | ||||||
| Вземания общо | 3 122 0.89% | 3 094 -11.38% | 3 492 -11.39% | 3 941 -3.07% | 4 065 7.11% | 3 795 -13.79% | 4 402 16.45% | 3 780 19.45% | 3 165 30.67% | 2 422 -38.98% | 3 969 -15.36% | 4 690 -0.93% | 4 734 51.25% | 3 130 | |||||
|
Собствен капитал |
10 443 -3.31% | 10 801 -0.49% | 10 855 -1.48% | 11 018 -12.22% | 12 552 1.92% | 12 316 -0.26% | 12 348 148.61% | 4 967 21.12% | 4 101 36.67% | 3 000 39.95% | 2 144 17.91% | 1 818 10.09% | 1 651 30.66% | 1 264 | |||||
|
Парични средства |
251 -30.59% | 361 49.89% | 241 -26.64% | 328 -74.92% | 1 309 42.62% | 918 19.83% | 766 14.61% | 668 57.28% | 425 -33.36% | 638 325.6% | 150 -78.41% | 694 -38.18% | 1 122 88.74% | 595 |
| Година | Служители |
|---|---|
| 2021 | 142 2.9% |
| 2020 | 138 -17.86% |
| 2019 | 168 9.8% |
| 2018 | 153 -0.65% |
| 2017 | 154 -4.35% |
| 2016 | 161 -0.62% |
| 2015 | 162 -15.63% |
| 2014 | 192 -8.57% |
| 2013 | 210 |
