| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 72 207 -0.37% | 72 475 -0.29% | 72 685 -0.86% | 73 318 | 73 394 8.41% | 67 699 23.45% | 54 839 5.26% | 52 099 19.36% | 43 648 15.74% | 37 713 15.54% | 32 640 17.19% | 27 852 | |||||||
|
Счетоводна печалба |
1 328 -36.95% | 2 106 -15.94% | 2 505 -35.57% | 3 888 | 3 670 45.98% | 2 514 -30.76% | 3 631 -1.99% | 3 704 -37.94% | 5 969 27.02% | 4 699 128.97% | 2 052 -19.91% | 2 563 | |||||||
|
Оперативни разходи |
8 472 | 59 352 | 15 207 | 13 889 | 5 684 | 10 421 | 8 477 | 10 072 | 10 244 | 12 594 | 22 530 | 20 978 | |||||||
|
Разходи за персонала |
4 888 | 4 968 13.96% | 4 359 | 4 079 14.86% | 3 551 13.09% | 3 140 -8.03% | 3 414 | ||||||||||||
| Нетен марж | 1.84% -36.72% | 2.91% -15.7% | 3.45% -35.01% | 5.3% | 5% 34.66% | 3.71% -43.91% | 6.62% -6.89% | 7.11% -48.01% | 13.67% 9.74% | 12.46% 98.17% | 6.29% -31.66% | 9.2% | |||||||
| 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 | 22 653 -12.96% | 26 025 -0.14% | 26 062 19.92% | 21 732 | 16 707 25.89% | 13 271 19.5% | 11 105 -14.8% | 13 035 -8% | 14 168 13.84% | 12 446 7.48% | 11 580 -23.29% | 15 096 34.15% | 11 253 | ||||||
|
Дълготрайни активи |
1 612 -36.93% | 2 556 38.94% | 1 840 2.42% | 1 796 | 1 052 24.65% | 844 19.99% | 704 21.23% | 580 21.52% | 478 9.11% | 438 11.75% | 392 -10.3% | 437 -19.59% | 543 | ||||||
|
Материални запаси |
14 918 7.72% | 13 850 -11.47% | 15 645 39.6% | 11 207 | 13 609 25.9% | 10 809 56.25% | 6 918 -21.81% | 8 847 51.75% | 5 830 35.27% | 4 310 -33.92% | 6 523 -12.3% | 7 438 20.45% | 6 175 | ||||||
|
Общо задължения |
12 652 -21.89% | 16 197 -5.64% | 17 166 43.62% | 11 952 | 8 269 35.97% | 6 081 133.95% | 2 599 -50.34% | 5 235 159.65% | 2 016 -3.74% | 2 094 -27.63% | 2 894 -64.97% | 8 262 22.9% | 6 722 | ||||||
|
Задължения към фин. инст. |
4 110 66.11% | 2 474 | |||||||||||||||||
| Вземания общо | 5 516 -42.07% | 9 521 13.62% | 8 380 -1.83% | 8 536 | 1 844 49.69% | 1 232 104.15% | 603 -76.98% | 2 621 -61.33% | 6 778 9.93% | 6 166 145.65% | 2 510 -31.22% | 3 649 26.74% | 2 879 | ||||||
|
Собствен капитал |
10 001 1.76% | 9 828 10.47% | 8 896 -9.03% | 9 780 | 8 439 17.37% | 7 190 -15.47% | 8 506 9.05% | 7 800 -35.81% | 12 152 17.4% | 10 352 19.18% | 8 686 27.1% | 6 834 50.84% | 4 531 | ||||||
|
Парични средства |
411 318.75% | 98 -50.39% | 198 85.17% | 107 | 50 -49.48% | 98 -96% | 2 457 330.94% | 570 -47.33% | 1 082 -29.36% | 1 532 -27.8% | 2 122 -40.58% | 3 572 115.75% | 1 656 |
| Година | Служители |
|---|---|
| 2021 | 118 -6.35% |
| 2019 | 126 2.44% |
| 2018 | 123 0.82% |
| 2017 | 122 7.02% |
| 2016 | 114 -1.72% |
| 2015 | 116 2.65% |
| 2014 | 113 10.78% |
| 2013 | 102 |
