| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 20 884 5.57% | 19 782 -25.09% | 26 408 9.47% | 24 124 10.12% | 21 907 7.44% | 20 390 6.42% | 19 160 -6.71% | 20 538 12.62% | 18 236 -0.81% | 18 386 -0.67% | 18 510 17.9% | 15 699 -12.38% | 17 918 27.75% | 14 026 | |||||
|
Счетоводна печалба |
2 006 29.73% | 1 546 30.18% | 1 188 -7.71% | 1 287 -16.46% | 1 541 70.9% | 901 -17.92% | 1 098 -9.21% | 1 210 17.71% | 1 028 10.8% | 927 -23.72% | 1 216 -13.43% | 1 405 -8.49% | 1 535 66.87% | 920 | |||||
|
Оперативни разходи |
18 796 | 2 228 | 22 791 | 20 288 | 17 696 | 17 552 | 16 030 | 13 020 | 16 105 | 13 212 | |||||||||
|
Разходи за персонала |
2 499 | 2 960 133.84% | 1 266 | 1 614 | 1 564 56.87% | 997 21.19% | 823 | ||||||||||||
| Нетен марж | 9.6% 22.88% | 7.82% 73.78% | 4.5% -15.69% | 5.33% -24.14% | 7.03% 59.06% | 4.42% -22.87% | 5.73% -2.68% | 5.89% 4.52% | 5.64% 11.72% | 5.04% -23.2% | 6.57% -26.58% | 8.95% 4.44% | 8.57% 30.62% | 6.56% | |||||
| 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 | 23 106 -3.85% | 24 031 4.85% | 22 920 -2% | 23 388 16.73% | 20 037 10.5% | 18 132 7.11% | 16 928 5.47% | 16 050 -0.71% | 16 164 0.81% | 16 034 2.82% | 15 595 10.76% | 14 079 -2.49% | 14 438 -10.16% | 16 072 | |||||
|
Дълготрайни активи |
13 685 1.34% | 13 504 4.04% | 12 980 4.7% | 12 397 8.35% | 11 442 13.16% | 10 111 10.98% | 9 110 3.71% | 8 784 5.74% | 8 307 0.78% | 8 244 12.79% | 7 309 1.56% | 7 196 -6.14% | 7 667 -1.58% | 7 790 | |||||
|
Материални запаси |
4 731 -10.03% | 5 259 -7.3% | 5 673 -8.23% | 6 182 24.66% | 4 959 10.99% | 4 468 1.53% | 4 400 20.5% | 3 652 -16.16% | 4 356 30.24% | 3 344 4.99% | 3 185 17.68% | 2 707 -3.89% | 2 816 -21.84% | 3 603 | |||||
|
Общо задължения |
6 286 -32.68% | 9 337 12.57% | 8 294 -11.51% | 9 373 38.75% | 6 755 14.54% | 5 898 13.22% | 5 209 6.51% | 4 891 -19.5% | 6 075 -11.46% | 6 862 -5.35% | 7 250 6.3% | 6 820 -18.86% | 8 405 -10.94% | 9 437 | |||||
|
Задължения към фин. инст. |
3 200 11.79% | 2 863 -1.03% | 2 892 -27.38% | 3 983 68.07% | 2 370 1.47% | 2 336 44.37% | 1 618 2.53% | 1 578 -23.65% | 2 067 56.55% | 1 320 33.64% | 988 -31% | 1 432 38.96% | 1 030 -28.01% | 1 431 | |||||
| Вземания общо | 3 195 -27.34% | 4 397 16.3% | 3 780 -5.95% | 4 020 145.61% | 1 637 -50.45% | 3 303 4.23% | 3 169 13.58% | 2 790 8.92% | 2 562 -34.79% | 3 928 0.48% | 3 909 7.96% | 3 621 9.53% | 3 306 -60.08% | 8 282 | |||||
|
Собствен капитал |
16 047 9.21% | 14 695 0.47% | 14 626 4.36% | 14 015 5.48% | 13 286 8.6% | 12 234 4.39% | 11 719 5.02% | 11 159 10.61% | 10 089 9.99% | 9 173 9.91% | 8 345 14.96% | 7 259 20.83% | 6 008 -9.45% | 6 635 | |||||
|
Парични средства |
1 468 69.28% | 867 78.15% | 487 -13.85% | 565 17.93% | 479 95.21% | 245 -1.03% | 248 -69.91% | 824 -12.25% | 939 51.94% | 618 -48.11% | 1 191 136.07% | 505 -18.02% | 616 -55.12% | 1 372 |
| Година | Служители |
|---|---|
| 2021 | 161 0.63% |
| 2020 | 160 3.23% |
| 2019 | 155 -43.64% |
| 2018 | 275 6.18% |
| 2017 | 259 3.6% |
| 2016 | 250 2.04% |
| 2015 | 245 7.93% |
| 2014 | 227 0.89% |
| 2013 | 225 |
