| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 912 -24.43% | 17 085 -16.29% | 20 409 -5.09% | 21 503 -19.44% | 26 692 -8.45% | 29 154 -14.11% | 33 944 25.03% | 27 148 22.04% | 22 245 -3.39% | 23 024 29.95% | 17 718 18.49% | 14 953 -4.4% | 15 641 61.35% | 9 694 60.73% | 6 031 42.76% | 4 225 | |||||
|
Счетоводна печалба |
17 -91.89% | 208 -73.91% | 798 318.23% | 191 -77.05% | 831 13.08% | 735 0.21% | 733 29.19% | 568 56.12% | 364 -3.66% | 377 1.23% | 373 24.62% | 299 -74.71% | 1 183 408.35% | 233 6.31% | 219 49.65% | 146 | |||||
|
Оперативни разходи |
12 718 | 16 652 | 1 792 | 19 707 | 25 092 | 26 628 | 24 525 | 22 398 | 14 448 | 12 373 | 11 984 | 7 580 | 5 750 | 4 079 | |||||||
|
Разходи за персонала |
1 740 13.81% | 1 529 6.78% | 1 432 -2.71% | 1 472 5.54% | 1 395 3.33% | 1 350 6.84% | 1 263 24.48% | 1 015 38.14% | 735 28.07% | 574 20% | 478 72.51% | 277 34.49% | 206 -45.1% | 375 215.02% | 119 -41.6% | 204 | |||||
| Нетен марж | 0.13% -89.27% | 1.22% -68.83% | 3.91% 340.64% | 0.89% -71.51% | 3.11% 23.51% | 2.52% 16.67% | 2.16% 3.32% | 2.09% 27.92% | 1.63% -0.28% | 1.64% -22.1% | 2.1% 5.17% | 2% -73.54% | 7.56% 215.06% | 2.4% -33.86% | 3.63% 4.83% | 3.46% | |||||
| 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 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 19 453 -1.8% | 19 810 -5.22% | 20 902 2.45% | 20 403 -9.51% | 22 547 0.33% | 22 472 2.97% | 21 824 11.69% | 19 540 24.07% | 15 749 -2.97% | 16 231 21.04% | 13 409 8.91% | 12 312 19.23% | 10 326 38.65% | 7 447 57.35% | 4 733 23.57% | 3 830 | |||||
|
Дълготрайни активи |
9 639 5.33% | 9 152 1.67% | 9 001 -2.06% | 9 191 -2.92% | 9 468 9.51% | 8 645 1.06% | 8 555 9.43% | 7 818 8.79% | 7 186 14.8% | 6 259 10.22% | 5 679 17.86% | 4 818 29.2% | 3 729 27.63% | 2 922 28.25% | 2 278 3.1% | 2 210 | |||||
|
Материални запаси |
2 175 -16.2% | 2 595 -13.22% | 2 990 14.96% | 2 601 -11.45% | 2 937 4.95% | 2 799 -4.1% | 2 918 -15.8% | 3 466 -5.02% | 3 649 -7.34% | 3 938 50.2% | 2 622 23.03% | 2 131 18.17% | 1 803 6.14% | 1 699 57.49% | 1 079 54.69% | 697 | |||||
|
Общо задължения |
10 731 -3.12% | 11 077 -10.39% | 12 362 -1.74% | 12 581 -15.65% | 14 916 -4.64% | 15 642 -0.3% | 15 690 11.23% | 14 105 29.93% | 10 856 -7.05% | 11 679 26.47% | 9 235 8.55% | 8 507 24.38% | 6 840 32.97% | 5 144 93.22% | 2 662 126.19% | 1 177 | |||||
|
Задължения към фин. инст. |
7 892 16.35% | 6 783 831.6% | 728 -90.23% | 7 454 -7.84% | 8 088 4.33% | 7 752 9.19% | 7 099 -3.02% | 7 321 8.21% | 6 765 7.52% | 6 292 127.38% | 2 767 10.65% | 2 501 -5.85% | 2 656 113.52% | 1 244 74.91% | 711 | ||||||
| Вземания общо | 7 542 -5.37% | 7 970 -9.76% | 8 831 3.39% | 8 542 -14.9% | 10 037 -7.57% | 10 859 6.9% | 10 158 25.68% | 8 083 72.31% | 4 691 -18.96% | 5 789 18.8% | 4 873 0.73% | 4 837 4.52% | 4 628 2.27% | 4 525 234% | 1 355 53.53% | 882 | |||||
|
Собствен капитал |
8 715 -0.2% | 8 733 2.26% | 8 540 9.18% | 7 822 2.5% | 7 631 11.74% | 6 829 11.33% | 6 134 12.88% | 5 435 11.05% | 4 894 7.52% | 4 552 9.04% | 4 174 9.72% | 3 805 9.14% | 3 486 51.34% | 2 303 11.23% | 2 071 10.84% | 1 868 | |||||
|
Парични средства |
18 -74.07% | 69 46.74% | 47 29.58% | 36 -33.64% | 55 -37.43% | 87 -18.96% | 108 12.23% | 96 -44.54% | 173 10.78% | 156 17.69% | 133 74.5% | 76 18.25% | 64 85.29% | 35 126.67% | 15 -58.33% | 37 |
| Година | Служители |
|---|---|
| 2021 | 135 6.3% |
| 2020 | 127 -0.78% |
| 2019 | 128 -0.78% |
| 2018 | 129 -8.51% |
| 2017 | 141 -0.7% |
| 2016 | 142 6.77% |
| 2015 | 133 -2.21% |
| 2014 | 136 |
| 2013 | 136 |