| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 484 17.14% | 10 657 -17.75% | 12 956 -9.76% | 14 358 -0.29% | 14 401 43.03% | 10 068 4% | 9 681 4.02% | 9 307 6.53% | 8 737 23.76% | 7 059 46.74% | 4 811 4.86% | 4 588 -48.05% | 8 832 33.49% | 6 616 | |||||
|
Счетоводна печалба |
235 208.25% | -217 -297.21% | 110 -70.99% | 379 2.35% | 370 7.42% | 345 34.26% | 257 18.68% | 216 4.19% | 208 -14.35% | 242 263.45% | -148 36.54% | -234 -204.58% | 223 -55.27% | 500 | |||||
|
Оперативни разходи |
12 026 | 10 629 | 12 629 | 13 713 | 13 989 | 8 998 | 8 507 | 8 049 | 6 345 | 4 821 | 4 213 | 8 424 | 6 265 | ||||||
|
Разходи за персонала |
1 833 -4.19% | 1 914 -1.96% | 1 952 -2.78% | 2 008 | 1 711 26.07% | 1 357 54.75% | 877 12.02% | 783 29.86% | 603 30.13% | 463 -6.4% | 495 -45.43% | 907 23.8% | 733 | ||||||
| Нетен марж | 1.88% 192.41% | -2.03% -339.76% | 0.85% -67.85% | 2.64% 2.65% | 2.57% -24.9% | 3.42% 29.09% | 2.65% 14.09% | 2.32% -2.19% | 2.38% -30.79% | 3.43% 211.38% | -3.08% 39.48% | -5.09% -301.32% | 2.53% -66.49% | 7.55% | |||||
| 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 | 17 178 -11.83% | 19 484 6.21% | 18 346 -6.25% | 19 569 6.07% | 18 449 14.12% | 16 166 19.6% | 13 517 9.9% | 12 300 -1.75% | 12 519 7.53% | 11 643 5.68% | 11 017 -6.6% | 11 795 23.8% | 9 527 -11.51% | 10 767 | |||||
|
Дълготрайни активи |
6 648 -1.28% | 6 734 23.04% | 5 473 10.16% | 4 968 | 5 270 31.45% | 4 009 7.78% | 3 720 -3.32% | 3 847 -3.19% | 3 974 -27.47% | 5 480 58.18% | 3 464 -12.78% | 3 972 26.19% | 3 148 | ||||||
|
Материални запаси |
8 207 -20.89% | 10 375 8.31% | 9 579 -16.25% | 11 437 | 8 453 21.82% | 6 939 16.62% | 5 950 1.85% | 5 843 25.49% | 4 656 19.19% | 3 906 -21.26% | 4 961 -20.4% | 6 233 44.96% | 4 299 | ||||||
|
Общо задължения |
10 969 -18.16% | 13 402 6.76% | 12 554 -8.89% | 13 780 7.29% | 12 844 1.37% | 12 670 40.68% | 9 006 13.66% | 7 924 -5.3% | 8 368 11.8% | 7 485 11.52% | 6 712 -17.35% | 8 120 -8.03% | 8 829 39.71% | 6 320 | |||||
|
Задължения към фин. инст. |
8 461 -12.82% | 9 705 2.91% | 9 431 -11.89% | 10 704 | 5 727 4.23% | 5 495 -3.22% | 5 677 9.71% | 5 175 -12.64% | 5 924 -21.68% | 7 564 -1.99% | 7 717 50.65% | 5 123 | |||||||
| Вземания общо | 2 251 4.09% | 2 163 -31.2% | 3 143 5.35% | 2 984 0.05% | 2 982 28.79% | 2 316 -2.48% | 2 374 -2.07% | 2 425 -7.04% | 2 608 -9.51% | 2 882 -4.46% | 3 017 22.92% | 2 454 -20.07% | 3 070 1.95% | 3 012 | |||||
|
Собствен капитал |
4 099 3.61% | 3 956 -5.4% | 4 182 2.2% | 4 092 8.74% | 3 763 7.65% | 3 496 9.66% | 3 188 7.93% | 2 954 7% | 2 760 3.47% | 2 668 9.99% | 2 426 -5.76% | 2 574 -16.78% | 3 093 0% | 3 093 | |||||
|
Парични средства |
34 -70.22% | 115 164.71% | 43 -40.14% | 73 -15.98% | 86 -32.13% | 127 36.81% | 93 -43.65% | 165 -12.23% | 188 113.95% | 88 -34.35% | 134 907.69% | 13 -86.73% | 100 24.05% | 81 |
| Година | Служители |
|---|---|
| 2021 | 143 0.7% |
| 2019 | 142 -36.04% |
| 2018 | 222 -39.18% |
| 2017 | 365 166.42% |
| 2016 | 137 -53.56% |
| 2015 | 295 23.43% |
| 2014 | 239 2.14% |
| 2013 | 234 |
