| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 109 980 | 114 650 6.56% | 107 589 8.25% | 99 391 -5.46% | 105 136 -0.85% | 106 041 152398.53% | 70 -99.93% | 94 818 20.26% | 78 842 41.49% | 55 724 16.82% | 47 699 -13.62% | 55 220 | ||||||
|
Счетоводна печалба |
1 527 | 2 323 956.51% | 220 -91.02% | 2 447 -25.1% | 3 267 -52.73% | 6 911 28260.42% | -25 -100.32% | 7 655 -27.72% | 10 590 67.03% | 6 340 1798.63% | -373 -199.32% | 376 | ||||||
|
Оперативни разходи |
107 818 | 112 225 | 84 145 | 97 150 | 78 187 | 98 925 | 94 | 87 952 | 51 394 | 49 104 | 47 830 | 33 194 | ||||||
|
Разходи за персонала |
10 832 | 11 228 4.11% | 10 785 29.97% | 8 298 -10.94% | 9 317 1.3% | 9 198 41737.21% | 22 -99.72% | 7 954 3.62% | 7 676 18.78% | 6 462 17.07% | 5 519 7.38% | 5 140 | ||||||
| Нетен марж | 1.39% | 2.03% 891.44% | 0.2% -91.7% | 2.46% -20.77% | 3.11% -52.32% | 6.52% 118.47% | -35.29% -537.19% | 8.07% -39.9% | 13.43% 18.05% | 11.38% 1554.01% | -0.78% -214.98% | 0.68% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 51 788 | 48 224 -2.38% | 49 401 20.84% | 40 880 -15.05% | 48 122 -4.07% | 50 166 40781.67% | 123 -99.74% | 48 028 20.6% | 39 823 -14.22% | 46 426 23.82% | 37 494 27.58% | 29 389 | ||||||
|
Дълготрайни активи |
29 690 | 28 915 -4.68% | 30 334 18.89% | 25 516 -7.64% | 27 626 -8.08% | 30 053 5877700% | 1 -100% | 30 210 17.4% | 25 733 4.92% | 24 525 17.9% | 20 801 52.71% | 13 621 | ||||||
|
Материални запаси |
10 995 | 9 038 2.12% | 8 850 19.27% | 7 420 -17.56% | 9 001 29.15% | 6 969 151355.56% | 5 -99.93% | 6 864 29.34% | 5 307 -5.82% | 5 635 33.97% | 4 206 -16.38% | 5 031 | ||||||
|
Общо задължения |
31 951 | 27 668 -9.83% | 30 684 51.68% | 20 230 -0.35% | 20 300 -19.91% | 25 348 3710.61% | 665 -98.14% | 35 802 43.62% | 24 929 -29.48% | 35 351 10.15% | 32 093 37.82% | 23 287 | ||||||
|
Задължения към фин. инст. |
3 786 | 20 610 293.49% | 5 238 -18.96% | 6 463 | 17 652 -16.64% | 21 175 2.43% | 20 673 122.41% | 9 295 | ||||||||||
| Вземания общо | 9 173 | 9 807 2.52% | 9 566 23.78% | 7 728 -31.79% | 11 329 -12.3% | 12 918 10560.34% | 121 -98.44% | 7 771 -9.85% | 8 620 5373.7% | 157 -98.64% | 11 547 16.82% | 9 884 | ||||||
|
Собствен капитал |
19 838 | 20 556 9.83% | 18 716 -9.36% | 20 650 -25.78% | 27 822 12.11% | 24 818 4674.93% | -542 -104.44% | 12 226 -17.92% | 14 894 34.49% | 11 075 105.08% | 5 400 -11.5% | 6 102 | ||||||
|
Парични средства |
1 544 | 464 -28.5% | 649 190.62% | 223 34.05% | 167 -26.24% | 226 22000% | 1 -99.55% | 229 40.13% | 163 -50.77% | 331 -64.65% | 937 171.56% | 345 |
| Година | Служители |
|---|---|
| 2021 | 874 7.9% |
| 2019 | 810 36.59% |
| 2018 | 593 -13.56% |
| 2017 | 686 -21.33% |
| 2016 | 872 -11.65% |
| 2015 | 987 -1.89% |
| 2014 | 1006 2.13% |
| 2013 | 985 |
