| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 32 356 17.41% | 27 557 5.89% | 26 024 8.87% | 23 905 11.75% | 21 391 -1.62% | 21 745 -19.39% | 26 975 0.09% | 26 952 1.02% | 26 679 2.84% | 25 941 22.99% | 21 093 32903.2% | 64 -99.72% | 22 581 56.15% | 14 461 | |||||
|
Счетоводна печалба |
4 056 277.35% | 1 075 13.81% | 944 2.84% | 918 14.91% | 799 -13.69% | 926 -9.54% | 1 024 -29.66% | 1 455 -35.71% | 2 263 11.54% | 2 029 38.2% | 1 468 2434.96% | -63 -114.54% | 433 97.2% | 219 | |||||
|
Оперативни разходи |
30 943 | 26 200 | 22 676 | 23 234 | 19 194 | 20 453 | 25 317 | 26 447 | 23 373 | 23 078 | 15 573 | 63 | 22 581 | 14 242 | |||||
|
Разходи за персонала |
6 524 2.98% | 6 335 6.56% | 5 945 15.67% | 5 140 15.17% | 4 463 2.77% | 4 343 23.3% | 3 522 24.08% | 2 839 10.84% | 2 561 9.44% | 2 340 20.86% | 1 936 7789.58% | 25 -98.43% | 1 561 86.73% | 836 | |||||
| Нетен марж | 12.53% 221.39% | 3.9% 7.48% | 3.63% -5.54% | 3.84% 2.83% | 3.74% -12.27% | 4.26% 12.22% | 3.79% -29.72% | 5.4% -36.36% | 8.48% 8.45% | 7.82% 12.37% | 6.96% 107.07% | -98.4% -5236.81% | 1.92% 26.29% | 1.52% | |||||
| 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 | 39 725 -9.44% | 43 865 5.6% | 41 538 1.91% | 40 760 0.9% | 40 397 -0.73% | 40 696 84.22% | 22 091 -47.59% | 42 151 3.55% | 40 704 31.74% | 30 898 -2.41% | 31 661 1180.74% | 2 472 -92.9% | 34 810 18.61% | 29 347 | |||||
|
Дълготрайни активи |
21 027 -1.27% | 21 298 13.05% | 18 840 -1.67% | 19 161 -1.71% | 19 495 -5.51% | 20 632 -6.61% | 22 091 -3.15% | 22 810 -1.52% | 23 162 46.99% | 15 758 -13.95% | 18 311 1063.17% | 1 574 -93.35% | 23 666 6.55% | 22 212 | |||||
|
Материални запаси |
10 748 -23.38% | 14 028 4.93% | 13 369 -1.09% | 13 517 6.79% | 12 657 8.67% | 11 647 4.83% | 11 111 -7.1% | 11 960 8.46% | 11 027 19.07% | 9 261 12.31% | 8 246 2875.46% | 277 -96.04% | 7 002 296.27% | 1 767 | |||||
|
Общо задължения |
2 353 -91.68% | 28 291 0.66% | 28 106 -0.25% | 28 176 -3.25% | 29 122 -2.25% | 29 791 131.25% | 12 883 -60.43% | 32 556 0.43% | 32 418 31.63% | 24 628 -7.72% | 26 689 6211.85% | 423 -98.65% | 31 319 19.33% | 26 245 | |||||
|
Задължения към фин. инст. |
11 898 -13.32% | 13 727 33.92% | 10 250 1087.62% | 863 -92.91% | 12 166 -11.36% | 13 724 | 16 428 77.08% | 9 277 22.29% | 7 587 -24.27% | 10 018 | 15 674 1126.24% | 1 278 | |||||||
| Вземания общо | 8 167 -0.17% | 8 182 -10.03% | 9 094 17.34% | 7 750 -4.77% | 8 138 1.27% | 8 036 11.87% | 7 183 -1.39% | 7 284 21.27% | 6 007 4.71% | 5 737 13.98% | 5 033 715.58% | 617 -82.17% | 3 461 -8.05% | 3 764 | |||||
|
Собствен капитал |
15 388 6.97% | 14 386 7.1% | 13 433 6.74% | 12 584 11.61% | 11 275 3.4% | 10 904 | 9 595 15.8% | 8 287 32.16% | 6 270 26.1% | 4 972 143.37% | 2 043 -41.47% | 3 491 12.53% | 3 102 | ||||||
|
Парични средства |
205 -29.15% | 289 41.85% | 204 -33.17% | 305 268.52% | 83 -73.36% | 311 | 39 -92.36% | 509 256.63% | 143 100.72% | 71 | 35 -57.14% | 82 |
| Година | Служители |
|---|---|
| 2021 | 669 -9.23% |
| 2019 | 737 3.95% |
| 2018 | 709 0.42% |
| 2017 | 706 5.53% |
| 2016 | 669 -3.04% |
| 2015 | 690 -8.97% |
| 2014 | 758 -2.57% |
| 2013 | 778 |