| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 35 399 19.7% | 29 574 -37.24% | 47 122 -4.96% | 49 579 -3.02% | 51 123 -0.43% | 51 342 5.85% | 48 506 -25.91% | 65 466 -18.54% | 80 364 0.87% | 79 668 -2.39% | 81 619 24.64% | 65 484 15.46% | 56 716 -15.08% | 66 791 | |||||
|
Счетоводна печалба |
3 238 16.61% | 2 776 -3.42% | 2 874 -41.24% | 4 892 -23.45% | 6 390 10.07% | 5 806 14.24% | 5 082 1.02% | 5 031 0.53% | 5 005 50.24% | 3 331 38.32% | 2 408 -49.52% | 4 771 372.7% | 1 009 -72.75% | 3 704 | |||||
|
Оперативни разходи |
3 309 | 25 720 | 29 515 | 4 287 | 15 083 | 45 546 | 1 429 | 7 669 | 4 503 | 76 428 | 78 196 | 59 855 | 12 739 | 54 535 | |||||
|
Разходи за персонала |
8 906 22.05% | 7 297 -19.43% | 9 057 -0.12% | 9 068 12.38% | 8 069 6.71% | 7 561 -5.78% | 8 026 4.65% | 7 669 0.83% | 7 606 6.97% | 7 111 -14.13% | 8 281 -5.29% | 8 744 | |||||||
| Нетен марж | 9.15% -2.58% | 9.39% 53.9% | 6.1% -38.17% | 9.87% -21.07% | 12.5% 10.54% | 11.31% 7.93% | 10.48% 36.34% | 7.69% 23.41% | 6.23% 48.94% | 4.18% 41.71% | 2.95% -59.5% | 7.29% 309.4% | 1.78% -67.91% | 5.55% | |||||
| 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 | 12 160 -8.5% | 13 290 -23.13% | 17 289 -15.36% | 20 426 -6.62% | 21 875 6.15% | 20 608 -27.41% | 28 389 -3.95% | 29 556 -19.16% | 36 561 -19.28% | 45 291 -4.56% | 47 457 11.08% | 42 723 95.29% | 21 876 -26.75% | 29 865 | |||||
|
Дълготрайни активи |
1 154 -4.36% | 1 207 -49.27% | 2 379 -4.71% | 2 496 -18.66% | 3 069 11.87% | 2 743 -19.36% | 3 402 -58.29% | 8 155 -35.44% | 12 631 -25.76% | 17 013 -24.93% | 22 664 469.76% | 3 978 5.28% | 3 778 11.97% | 3 375 | |||||
|
Материални запаси |
1 447 -20.32% | 1 817 -31.86% | 2 666 -21.71% | 3 405 106.38% | 1 650 12.91% | 1 461 -45.14% | 2 664 -5.65% | 2 823 -20.21% | 3 539 -36.25% | 5 551 -12.33% | 6 331 -25.54% | 8 503 155.82% | 3 324 -12.23% | 3 787 | |||||
|
Общо задължения |
3 132 -25.12% | 4 182 -29.68% | 5 947 -48.73% | 11 600 -0.49% | 11 657 6.77% | 10 919 -28.59% | 15 291 5.78% | 14 455 -25.6% | 19 430 -40.52% | 32 663 -7.3% | 35 237 23.94% | 28 432 158.37% | 11 005 -41.48% | 18 805 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 3 815 -17.34% | 4 615 -38.31% | 7 481 -7.24% | 8 065 24.78% | 6 463 -9.8% | 7 166 -58.33% | 17 196 5.17% | 16 352 -5.97% | 17 390 -13.89% | 20 194 25.17% | 16 133 -43.3% | 28 452 198.98% | 9 516 -40.68% | 16 043 | |||||
|
Собствен капитал |
9 028 -0.87% | 9 108 -19.7% | 11 342 28.51% | 8 826 -13.62% | 10 217 5.45% | 9 689 -26.03% | 13 099 -13.26% | 15 101 -11.85% | 17 131 35.66% | 12 628 3.34% | 12 219 -14.49% | 14 291 31.45% | 10 872 -1.69% | 11 059 | |||||
|
Парични средства |
5 744 5.13% | 5 464 16.46% | 4 692 -26.24% | 6 361 -40.51% | 10 693 16.56% | 9 174 79.28% | 5 117 166.67% | 1 919 -35.11% | 2 957 16.85% | 2 531 8.72% | 2 328 30.09% | 1 790 -65.96% | 5 258 -21.05% | 6 660 |
| Година | Служители |
|---|---|
| 2021 | 316 21.54% |
| 2020 | 260 1.96% |
| 2019 | 255 -40.7% |
| 2018 | 430 -3.37% |
| 2017 | 445 5.95% |
| 2016 | 420 -4.55% |
| 2015 | 440 -7.95% |
| 2014 | 478 -10.32% |
| 2013 | 533 |
