| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 26 305 | 22 763 -2.04% | 23 236 6% | 21 922 8% | 20 297 1.33% | 20 031 -0.71% | 20 174 11.73% | 18 055 -14.25% | 21 056 -15.48% | 24 912 28.04% | 19 457 46.24% | 13 305 -8.19% | 14 492 | ||||||
|
Счетоводна печалба |
2 654 | 692 285.75% | 179 -73.45% | 676 50.06% | 450 -31.6% | 659 44.56% | 456 95.82% | 233 77.04% | 131 -53.53% | 283 284.03% | 74 -86.81% | 558 -34.06% | 847 | ||||||
|
Оперативни разходи |
23 628 | 22 033 | 23 032 | 21 211 | 19 754 | 19 338 | 19 651 | 17 765 | 20 855 | 24 598 | 19 306 | 12 697 | 13 568 | ||||||
|
Разходи за персонала |
3 468 | 2 929 7.79% | 2 717 4.79% | 2 593 17.06% | 2 215 9.92% | 2 015 -2.01% | 2 056 13.04% | 1 819 -15.33% | 2 148 5.42% | 2 038 11.28% | 1 831 35.63% | 1 350 6.41% | 1 269 | ||||||
| Нетен марж | 10.09% | 3.04% 293.78% | 0.77% -74.95% | 3.08% 38.94% | 2.22% -32.5% | 3.29% 45.59% | 2.26% 75.26% | 1.29% 106.47% | 0.62% -45.02% | 1.13% 199.94% | 0.38% -90.98% | 4.2% -28.17% | 5.84% | ||||||
| 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 | 33 032 21.63% | 27 159 -4.61% | 28 470 -8.09% | 30 976 15.4% | 26 841 -8.79% | 29 429 4.71% | 28 106 7.15% | 26 231 28.06% | 20 483 5.04% | 19 501 1.71% | 19 173 -28.62% | 26 862 29.38% | 20 762 -7.66% | 22 485 | |||||
|
Дълготрайни активи |
5 390 3.4% | 5 213 -9.69% | 5 772 7.7% | 5 359 5.95% | 5 058 12.82% | 4 484 17.33% | 3 821 -1.35% | 3 874 -2.96% | 3 992 -0.9% | 4 028 9.46% | 3 680 -2.94% | 3 791 17.92% | 3 215 0.3% | 3 205 | |||||
|
Материални запаси |
26 022 29.05% | 20 163 -5.88% | 21 422 -5.2% | 22 598 10.54% | 20 443 -11.65% | 23 139 2.32% | 22 615 11.43% | 20 296 38.71% | 14 632 5.37% | 13 886 17.01% | 11 867 -45.83% | 21 906 29.76% | 16 882 2.01% | 16 548 | |||||
|
Общо задължения |
9 125 68.34% | 5 420 -30.04% | 7 747 -27.81% | 10 732 55.52% | 6 901 -31.63% | 10 093 10.01% | 9 175 16.16% | 7 898 211.06% | 2 539 -76.21% | 10 674 2.1% | 10 455 -43.19% | 18 404 48.68% | 12 378 -15.33% | 14 620 | |||||
|
Задължения към фин. инст. |
10 | ||||||||||||||||||
| Вземания общо | 579 65.16% | 351 -30.85% | 507 -74.39% | 1 981 534.04% | 312 -73.97% | 1 200 164.3% | 454 -54.46% | 997 29.65% | 769 32.74% | 579 -79.91% | 2 884 418.86% | 556 21.32% | 458 -71.99% | 1 636 | |||||
|
Собствен капитал |
23 907 11.1% | 21 520 3.84% | 20 723 3.1% | 20 101 0.81% | 19 940 3.13% | 19 336 2.14% | 18 931 3.3% | 18 326 2.24% | 17 925 104.1% | 8 782 1.39% | 8 662 3.02% | 8 408 0.79% | 8 342 6.4% | 7 841 | |||||
|
Парични средства |
1 041 -13.1% | 1 198 55.78% | 769 -25.91% | 1 038 10.99% | 935 56.73% | 597 -50.88% | 1 215 14.12% | 1 065 -2.39% | 1 091 8.22% | 1 008 35.65% | 743 22% | 609 194.07% | 207 -81.09% | 1 095 |
| Година | Служители |
|---|---|
| 2021 | 334 32.02% |
| 2020 | 253 -17.05% |
| 2019 | 305 8.54% |
| 2018 | 281 4.85% |
| 2017 | 268 -11.26% |
| 2016 | 302 21.77% |
| 2015 | 248 -3.88% |
| 2014 | 258 6.61% |
| 2013 | 242 |
