| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 36 958 -5.13% | 38 955 15.42% | 33 750 8.58% | 31 085 7.61% | 28 887 -7.04% | 31 076 -3.24% | 32 118 10.63% | 29 031 2.92% | 28 207 10.1% | 25 620 21.15% | 21 148 32.05% | 16 015 -29.28% | 22 644 19.63% | 18 929 | |||||
|
Счетоводна печалба |
622 2030.16% | -32 -104.2% | 766 153.82% | -1 424 -119.81% | -648 -321.5% | 292 1.96% | 287 1709.68% | 16 -52.31% | 33 -45.38% | 61 124.53% | 27 -23.19% | 35 30.19% | 27 -84.99% | 180 | |||||
|
Оперативни разходи |
35 849 | 38 354 | 33 055 | 31 386 | 29 220 | 30 439 | 31 542 | 28 979 | 28 193 | 25 465 | 18 716 | 15 889 | 22 377 | 18 748 | |||||
|
Разходи за персонала |
1 293 39.59% | 926 -8.9% | 1 016 27.27% | 799 11.65% | 715 -2.03% | 730 63.57% | 446 34.51% | 332 -12.3% | 378 9.79% | 345 4.5% | 330 -0.77% | 332 6.73% | 311 0.5% | 310 | |||||
| Нетен марж | 1.68% 2134.49% | -0.08% -103.64% | 2.27% 149.57% | -4.58% -104.27% | -2.24% -338.28% | 0.94% 5.38% | 0.89% 1535.76% | 0.05% -53.66% | 0.12% -50.39% | 0.24% 85.33% | 0.13% -41.83% | 0.22% 84.08% | 0.12% -87.45% | 0.95% | |||||
| 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 | 29 348 -5.64% | 31 100 -16.83% | 37 395 2.41% | 36 516 -1.84% | 37 202 58.4% | 23 486 22.45% | 19 181 25.21% | 15 319 -14.12% | 17 838 24.82% | 14 292 7.89% | 13 247 1.43% | 13 060 -5.48% | 13 817 -24.39% | 18 273 | |||||
|
Дълготрайни активи |
20 031 -6.37% | 21 393 -0.87% | 21 582 -2.87% | 22 219 -2.13% | 22 703 45.59% | 15 593 83.8% | 8 484 14.28% | 7 423 1.13% | 7 341 -2.82% | 7 553 -10.87% | 8 474 -12.96% | 9 736 -15.73% | 11 554 -7.7% | 12 517 | |||||
|
Материални запаси |
6 099 5.95% | 5 756 -46.2% | 10 699 28.82% | 8 305 141.58% | 3 438 70.1% | 2 021 54.41% | 1 309 20.41% | 1 087 7.54% | 1 011 38.64% | 729 15.75% | 630 117.28% | 290 -15.88% | 345 -78.85% | 1 629 | |||||
|
Общо задължения |
18 515 -11.91% | 21 018 -22.91% | 27 266 -5.29% | 28 789 2.75% | 28 018 105.16% | 13 657 41.87% | 9 626 59.13% | 6 049 -29.61% | 8 593 72.49% | 4 982 23.05% | 4 049 1.14% | 4 003 -18.28% | 4 899 -48.17% | 9 451 | |||||
|
Задължения към фин. инст. |
12 079 -25.76% | 16 270 -19.6% | 20 236 0.17% | 20 203 -18.2% | 24 698 393.98% | 5 000 -0.02% | 5 001 76.23% | 2 838 185.49% | 994 -40% | 1 657 -28.57% | 2 319 -0.02% | 2 320 -36.36% | 3 645 -15.38% | 4 308 | |||||
| Вземания общо | 2 464 -17.56% | 2 990 -31.08% | 4 338 -18.38% | 5 315 -47.73% | 10 169 73.2% | 5 871 -34.38% | 8 948 42.71% | 6 270 -32.32% | 9 264 54.63% | 5 991 58.07% | 3 790 44.11% | 2 630 51.38% | 1 737 -52.77% | 3 678 | |||||
|
Собствен капитал |
10 833 7.44% | 10 082 -0.46% | 10 129 31.09% | 7 727 -15.87% | 9 184 -6.56% | 9 830 2.88% | 9 555 3.07% | 9 270 0.27% | 9 245 -0.69% | 9 310 1.21% | 9 198 1.56% | 9 057 1.55% | 8 918 1.1% | 8 822 | |||||
|
Парични средства |
753 0.07% | 753 -3.09% | 777 14.81% | 676 10.16% | 614 33.59% | 460 31.24% | 350 -4.2% | 366 63.99% | 223 1145.71% | 18 -94.93% | 353 -12.66% | 404 122.54% | 182 -59.15% | 444 |
| Година | Служители |
|---|---|
| 2021 | 119 5.31% |
| 2020 | 113 -3.42% |
| 2019 | 117 18.18% |
| 2018 | 99 -16.1% |
| 2017 | 118 -11.94% |
| 2016 | 134 |
| 2015 | 134 18.58% |
| 2014 | 113 10.78% |
| 2013 | 102 |
