| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 23 359 19.77% | 19 504 3.69% | 18 809 -5.9% | 19 989 -0.46% | 20 083 9.57% | 18 328 -3.81% | 19 055 11.82% | 17 041 4.14% | 16 363 52.69% | 10 716 -4.5% | 11 221 -9.7% | 12 427 37.85% | 9 015 38.89% | 6 490 | |||||
|
Счетоводна печалба |
1 305 50.03% | 870 1.49% | 857 8.2% | 792 5.23% | 753 33.58% | 563 -39.58% | 933 21.04% | 771 1.48% | 759 6.15% | 715 -19.78% | 892 4.74% | 851 47.87% | 576 35.17% | 426 | |||||
|
Оперативни разходи |
22 021 | 18 584 | 17 896 | 19 146 | 19 275 | 17 675 | 18 036 | 16 087 | 15 495 | 9 898 | 10 207 | 11 335 | 8 319 | 6 016 | |||||
|
Разходи за персонала |
1 488 2.75% | 1 448 21.34% | 1 193 -3.71% | 1 239 -2.14% | 1 266 2.57% | 1 235 33.06% | 928 0.95% | 919 80.7% | 509 53.08% | 332 11.68% | 298 0.69% | 296 44.14% | 205 71.37% | 120 | |||||
| Нетен марж | 5.59% 25.27% | 4.46% -2.12% | 4.56% 14.99% | 3.96% 5.72% | 3.75% 21.91% | 3.07% -37.19% | 4.89% 8.24% | 4.52% -2.56% | 4.64% -30.48% | 6.67% -16% | 7.95% 16% | 6.85% 7.26% | 6.39% -2.68% | 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 | 6 517 -1.45% | 6 613 6.43% | 6 214 -12.44% | 7 097 -6.73% | 7 609 2.13% | 7 451 -4.18% | 7 776 19.34% | 6 515 251.43% | 1 854 -62.98% | 5 008 18.66% | 4 221 14.53% | 3 685 -12.5% | 4 212 40.51% | 2 998 | |||||
|
Дълготрайни активи |
2 292 -2.99% | 2 363 -2.18% | 2 415 -4.24% | 2 522 -1.77% | 2 568 4.32% | 2 461 -13.79% | 2 855 58.77% | 1 798 -3.01% | 1 854 -5.74% | 1 967 14.32% | 1 720 -5.72% | 1 825 0.28% | 1 820 30.18% | 1 398 | |||||
|
Материални запаси |
2 195 -11.56% | 2 482 34.3% | 1 848 13.11% | 1 634 -23.89% | 2 147 -10.01% | 2 386 6.34% | 2 244 -25.42% | 3 008 20.5% | 2 497 20.54% | 2 071 40.12% | 1 478 52.32% | 970 -30.07% | 1 388 22.75% | 1 130 | |||||
|
Общо задължения |
491 -59.6% | 1 215 -23.92% | 1 597 18.39% | 1 349 1.7% | 1 326 0.19% | 1 324 -26.47% | 1 800 45.08% | 1 241 -68.07% | 3 886 227.21% | 1 188 13.65% | 1 045 -20.37% | 1 312 -50.39% | 2 645 35.69% | 1 950 | |||||
|
Задължения към фин. инст. |
72 -90.62% | 763 -32.69% | 1 134 23.22% | 920 9.02% | 844 1.91% | 828 -31.73% | 1 213 96.77% | 617 0.17% | 616 8.37% | 568 51.78% | 374 -32.66% | 556 -44.88% | 1 008 29.74% | 777 | |||||
| Вземания общо | 921 -24.93% | 1 227 -11.15% | 1 380 10.61% | 1 248 -17.87% | 1 520 -2.59% | 1 560 -3.48% | 1 616 39.19% | 1 161 -29.25% | 1 641 167.5% | 614 -22.58% | 793 27.36% | 622 -25.52% | 835 111.66% | 395 | |||||
|
Собствен капитал |
6 026 11.63% | 5 398 16.92% | 4 617 -19.68% | 5 748 -8.51% | 6 283 2.37% | 6 137 2.7% | 5 975 13.29% | 5 274 17.12% | 4 503 17.88% | 3 820 20.3% | 3 176 33.83% | 2 373 51.47% | 1 567 49.46% | 1 048 | |||||
|
Парични средства |
1 108 104.91% | 541 -4.86% | 569 -66.33% | 1 689 23.06% | 1 372 31.5% | 1 044 -2.44% | 1 070 353.8% | 236 -76.27% | 993 213.39% | 317 51.22% | 210 -5.31% | 221 122.05% | 100 33.56% | 75 |
| Година | Служители |
|---|---|
| 2021 | 149 -7.45% |
| 2019 | 161 -8.52% |
| 2018 | 176 -19.63% |
| 2017 | 219 -14.45% |
| 2016 | 256 |
| 2015 | 256 3.23% |
| 2014 | 248 2.48% |
| 2013 | 242 |
