| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 24 024 -23.46% | 31 387 -11.82% | 35 593 -6.54% | 38 085 -3.63% | 39 519 23.15% | 32 089 29.73% | 24 735 11.36% | 22 211 27.46% | 17 426 34.68% | 12 939 3.83% | 12 462 26.25% | 9 870 -4.29% | 10 313 -3.19% | 10 653 | |||||
|
Счетоводна печалба |
1 384 -22.37% | 1 783 -34.77% | 2 733 17.29% | 2 330 -40.19% | 3 897 -1.19% | 3 944 59.43% | 2 474 22.36% | 2 022 56.72% | 1 290 25.77% | 1 026 17.24% | 875 38.21% | 633 184.6% | 222 -56.76% | 514 | |||||
|
Оперативни разходи |
22 607 | 29 556 | 32 843 | 35 686 | 35 137 | 22 477 | 20 525 | 17 105 | 12 221 | 12 204 | 9 368 | 9 990 | 10 080 | ||||||
|
Разходи за персонала |
5 358 -12.08% | 6 094 -6.4% | 6 511 7.36% | 6 064 17.03% | 5 182 10.67% | 4 682 16.56% | 4 017 23.73% | 3 247 19.27% | 2 722 28.23% | 2 123 25.78% | 1 688 68.5% | 1 002 5.89% | 946 70.35% | 555 | |||||
| Нетен марж | 5.76% 1.42% | 5.68% -26.03% | 7.68% 25.5% | 6.12% -37.94% | 9.86% -19.77% | 12.29% 22.89% | 10% 9.87% | 9.1% 22.96% | 7.4% -6.62% | 7.93% 12.92% | 7.02% 9.47% | 6.41% 197.36% | 2.16% -55.34% | 4.83% | |||||
| 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 | 18 273 -4.54% | 19 141 -0.45% | 19 227 3.3% | 18 613 5.71% | 17 608 -1% | 17 787 33.1% | 13 364 12.86% | 11 840 33.7% | 8 856 38.2% | 6 408 27.5% | 5 026 55.22% | 3 238 -12.41% | 3 697 -13.5% | 4 273 | |||||
|
Дълготрайни активи |
6 918 -6.7% | 7 415 13.07% | 6 558 43.08% | 4 583 6.55% | 4 301 6.36% | 4 044 -0.37% | 4 059 -8.58% | 4 440 104.67% | 2 169 94.63% | 1 115 29.76% | 859 118.47% | 393 -8.78% | 431 -7.46% | 466 | |||||
|
Материални запаси |
4 432 -21.67% | 5 658 -12.33% | 6 454 1.12% | 6 382 -8.74% | 6 993 -9.19% | 7 702 44.46% | 5 331 27.22% | 4 191 0.74% | 4 160 56.67% | 2 655 26.2% | 2 104 71.46% | 1 227 -29.97% | 1 752 6% | 1 653 | |||||
|
Общо задължения |
1 468 -47.72% | 2 809 -15.26% | 3 315 -22.33% | 4 268 7.63% | 3 965 -41.31% | 6 756 41.81% | 4 764 -12.87% | 5 468 25.84% | 4 345 42.37% | 3 052 33.59% | 2 284 77.8% | 1 285 -46.84% | 2 417 1.18% | 2 389 | |||||
|
Задължения към фин. инст. |
141 -30.13% | 202 -33.5% | 304 -69.14% | 984 94.84% | 505 -71.87% | 1 796 351.41% | 398 -75.38% | 1 616 28.09% | 1 261 26.45% | 998 1236.3% | 75 -89.4% | 704 0.58% | 700 59% | 440 | |||||
| Вземания общо | 2 848 -34.71% | 4 363 39.93% | 3 118 -55.74% | 7 045 31.76% | 5 347 11.72% | 4 786 78.27% | 2 685 -6.47% | 2 870 26.96% | 2 261 -8.09% | 2 460 43.87% | 1 710 81.64% | 941 -29.76% | 1 340 -32.34% | 1 981 | |||||
|
Собствен капитал |
16 244 2.68% | 15 821 2.13% | 15 491 10.22% | 14 054 4.81% | 13 409 21.56% | 11 031 28.27% | 8 599 34.94% | 6 373 41.27% | 4 511 34.41% | 3 356 22.42% | 2 742 40.37% | 1 953 12.09% | 1 742 -7.21% | 1 878 | |||||
|
Парични средства |
4 900 192.34% | 1 676 -45.32% | 3 065 452.03% | 555 -39.9% | 924 10.52% | 836 -35.12% | 1 288 279.52% | 339 27.69% | 266 49% | 178 -49.49% | 353 -47.77% | 676 290.27% | 173 3.67% | 167 |
| Година | Служители |
|---|---|
| 2021 | 583 -19.14% |
| 2019 | 721 -15.67% |
| 2018 | 855 -4.58% |
| 2017 | 896 11.72% |
| 2016 | 802 4.56% |
| 2015 | 767 7.12% |
| 2014 | 716 23.66% |
| 2013 | 579 |
