| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 26 153 -1.63% | 26 587 12.83% | 23 564 1975.06% | 1 136 -95.21% | 23 725 -99.89% | 21 483 462 96200.88% | 22 309 -1.88% | 22 736 -11.87% | 25 798 18.87% | 21 702 9.88% | 19 751 | 15 333 75.1% | 8 757 | ||||||
|
Счетоводна печалба |
1 127 29.02% | 874 -27.62% | 1 207 -6.31% | 1 288 -29.11% | 1 818 -99.87% | 1 354 923 95879.72% | 1 412 -5.48% | 1 493 -4.92% | 1 571 50.44% | 1 044 22.64% | 851 | 936 48.02% | 632 | ||||||
|
Оперативни разходи |
23 300 | 25 137 | 22 026 | 21 208 | -18 732 | 17 047 | -18 464 | 20 894 | 17 240 | 15 857 | 1 609 | 9 720 | |||||||
|
Разходи за персонала |
3 696 56.55% | 2 361 23.65% | 1 909 90.9% | 1 000 | 268 | 80 -40.3% | 134 | ||||||||||||
| Нетен марж | 4.31% 31.16% | 3.29% -35.85% | 5.12% -95.48% | 113.46% 1381.01% | 7.66% 21.47% | 6.31% -0.33% | 6.33% -3.67% | 6.57% 7.89% | 6.09% 26.55% | 4.81% 11.62% | 4.31% | 6.11% -15.46% | 7.22% | ||||||
| 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 | 20 582 3.4% | 19 905 2.77% | 19 369 6.41% | 18 203 -1.51% | 18 482 0.06% | 18 471 -23.36% | 24 101 7.31% | 22 460 10.83% | 20 265 6.38% | 19 049 13.26% | 16 819 9.23% | 15 397 35.03% | 11 402 | ||||||
|
Дълготрайни активи |
7 202 -9.12% | 7 924 4.65% | 7 572 -2.71% | 7 783 -2.65% | 7 996 0.94% | 7 921 -48.09% | 15 261 1.04% | 15 104 21.75% | 12 405 7.61% | 11 528 -3.04% | 11 890 0.72% | 11 805 41.1% | 8 367 | ||||||
|
Материални запаси |
9 782 9.43% | 8 939 14.45% | 7 810 0.9% | 7 740 0.65% | 7 690 1.23% | 7 597 28.11% | 5 930 24.7% | 4 756 -0.72% | 4 790 -8.74% | 5 248 79.77% | 2 919 38.9% | 2 102 11.17% | 1 891 | ||||||
|
Общо задължения |
14 159 17.29% | 12 072 9.06% | 11 069 9.28% | 10 129 -12.46% | 11 571 -6.72% | 12 405 -28.54% | 17 360 1.8% | 17 053 3.8% | 16 428 1.73% | 16 149 20.02% | 13 455 -2.47% | 13 796 41.94% | 9 720 | ||||||
|
Задължения към фин. инст. |
7 617 4.46% | 7 292 55.9% | 4 677 -4.95% | 4 921 -11.18% | 5 540 10.76% | 5 002 15.75% | 4 321 10.61% | 3 907 -40.73% | 6 592 76.46% | 3 735 -33.38% | 5 607 -22.77% | 7 261 64.04% | 4 426 | ||||||
| Вземания общо | 3 450 18.32% | 2 916 -22.43% | 3 759 53.68% | 2 446 -2.35% | 2 505 -1.76% | 2 550 -6.17% | 2 718 21.57% | 2 235 -19.91% | 2 791 50.88% | 1 850 0.7% | 1 837 32.63% | 1 385 25.71% | 1 102 | ||||||
|
Собствен капитал |
6 422 -18.01% | 7 833 -5.62% | 8 300 2.81% | 8 073 16.82% | 6 911 13.91% | 6 066 -10% | 6 740 24.66% | 5 407 40.94% | 3 836 32.26% | 2 901 -13.78% | 3 364 110.09% | 1 601 -4.83% | 1 683 | ||||||
|
Парични средства |
121 12.86% | 107 -40.17% | 179 -18.37% | 220 -20.07% | 275 -27.4% | 379 216.67% | 120 -61.32% | 309 50.5% | 206 169.8% | 76 7.97% | 71 53.33% | 46 28.57% | 36 |
| Година | Служители |
|---|---|
| 2021 | 283 -17.25% |
| 2020 | 342 -14.71% |
| 2019 | 401 6.08% |
| 2018 | 378 -1.05% |
| 2017 | 382 8.22% |
| 2016 | 353 -7.83% |
| 2015 | 383 -7.49% |
| 2014 | 414 -5.91% |
| 2013 | 440 |