| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 431 | 24 032 28.14% | 18 754 -39.24% | 30 865 31.9% | 23 400 -6.95% | 25 148 -7.68% | 27 240 11.84% | 24 356 -5.07% | 25 656 16.58% | 22 007 3.36% | 21 292 8.32% | 19 657 3.78% | 18 942 -10.47% | 21 158 | ||||||
|
Счетоводна печалба |
351 | 1 740 1461.47% | 111 -96.49% | 3 172 67.36% | 1 895 -26.38% | 2 574 0.84% | 2 553 79.8% | 1 420 3.97% | 1 366 0% | 1 366 -15.71% | 1 620 38.81% | 1 167 -11.24% | 1 315 -30.34% | 1 888 | ||||||
|
Оперативни разходи |
15 134 | 19 748 | 18 754 | 25 559 | 2 113 | 24 049 | 25 094 | 20 838 | 24 179 | 20 368 | 17 397 | 18 175 | 15 601 | 18 925 | ||||||
|
Разходи за персонала |
1 666 | 1 599 23.2% | 1 298 -12.66% | 1 486 9.45% | 1 358 11.5% | 1 218 0.93% | 1 207 -0.92% | 1 218 -1.85% | 1 241 -4.11% | 1 294 6.75% | 1 212 9.87% | 1 103 16.96% | 943 21.3% | 778 | ||||||
| Нетен марж | 2.27% | 7.24% 1118.56% | 0.59% -94.22% | 10.28% 26.88% | 8.1% -20.88% | 10.24% 9.23% | 9.37% 60.76% | 5.83% 9.52% | 5.32% -14.22% | 6.21% -18.45% | 7.61% 28.15% | 5.94% -14.47% | 6.94% -22.19% | 8.92% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 917 -9.83% | 6 562 -13.97% | 7 628 16.12% | 6 570 -25.39% | 8 805 7.44% | 8 196 -1.9% | 8 355 -2.18% | 8 541 6.76% | 8 000 -0.45% | 8 036 8.98% | 7 374 -3.63% | 7 652 0.75% | 7 595 -1.73% | 7 728 8.34% | 7 134 | |||||
|
Дълготрайни активи |
1 338 -1.69% | 1 361 11.01% | 1 226 0.55% | 1 219 11.5% | 1 094 -3.69% | 1 136 -9.61% | 1 256 -3.65% | 1 304 -2.93% | 1 343 21.79% | 1 103 -8.68% | 1 208 -12% | 1 372 -2.72% | 1 411 14.48% | 1 232 4.24% | 1 182 | |||||
|
Материални запаси |
646 -15.85% | 768 -13.73% | 890 9.63% | 812 -29.64% | 1 154 58.72% | 727 -5.51% | 769 -1.44% | 781 -17.73% | 949 26.52% | 750 34.71% | 557 42.35% | 391 -34.17% | 594 18.09% | 503 -33.56% | 757 | |||||
|
Общо задължения |
500 -34.05% | 758 1.51% | 747 -45.16% | 1 362 17.1% | 1 163 100.44% | 580 37.74% | 421 -41.64% | 722 4.28% | 692 -1.53% | 703 7.42% | 654 -7.78% | 710 -17.53% | 861 61.67% | 532 -52.01% | 1 109 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||||
| Вземания общо | 2 967 -6.94% | 3 188 47.04% | 2 168 -38.53% | 3 527 -23.24% | 4 595 -11.22% | 5 176 -11.77% | 5 867 2.2% | 5 740 59.95% | 3 589 -6.8% | 3 851 -5.09% | 4 057 -2% | 4 140 9.51% | 3 780 -15.04% | 4 450 -0.73% | 4 482 | |||||
|
Собствен капитал |
5 417 -6.67% | 5 804 -13.22% | 6 688 28.43% | 5 208 -31.86% | 7 642 0.35% | 7 616 -4.01% | 7 934 1.46% | 7 819 7% | 7 308 -0.34% | 7 333 9.13% | 6 719 -3.21% | 6 942 3.09% | 6 734 -6.42% | 7 196 19.44% | 6 025 | |||||
|
Парични средства |
966 -22.42% | 1 245 -62.77% | 3 344 230.8% | 1 011 -48.49% | 1 962 69.6% | 1 157 150.06% | 463 -35.4% | 716 -66.2% | 2 119 -9.14% | 2 333 50.26% | 1 552 -11.23% | 1 749 -3.36% | 1 809 17.26% | 1 543 119.65% | 703 |
| Година | Служители |
|---|---|
| 2021 | 101 -20.47% |
| 2020 | 127 -20.63% |
| 2019 | 160 3.23% |
| 2018 | 155 13.14% |
| 2017 | 137 -16.97% |
| 2016 | 165 -1.2% |
| 2015 | 167 0.6% |
| 2014 | 166 1.84% |
| 2013 | 163 |
