| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 38 958 13.16% | 34 426 22.63% | 28 072 8.44% | 25 887 -29.51% | 36 724 -19.45% | 45 592 20.62% | 37 797 -14.18% | 44 041 41.7% | 31 081 71.11% | 18 164 -1.27% | 18 398 -5.63% | 19 496 41.62% | 13 766 -54.53% | 30 276 | |||||
|
Счетоводна печалба |
1 479 175.43% | 537 71.57% | 313 -25.64% | 421 15.1% | 366 -92.97% | 5 200 127.62% | 2 284 343.25% | 515 -15.58% | 610 29.92% | 470 93.07% | 243 0.21% | 243 -60.81% | 620 -78.47% | 2 879 | |||||
|
Оперативни разходи |
36 938 | 33 466 | 27 442 | 22 067 | 39 969 | 41 295 | 34 873 | 36 444 | 33 695 | 16 976 | 17 551 | 18 652 | 9 468 | 26 898 | |||||
|
Разходи за персонала |
1 519 -8.05% | 1 652 10.65% | 1 493 9.32% | 1 366 2.49% | 1 332 -31.37% | 1 941 108.97% | 929 -5.46% | 983 32.64% | 741 7.65% | 688 2.44% | 672 -19.44% | 834 26.14% | 661 22.68% | 539 | |||||
| Нетен марж | 3.8% 143.39% | 1.56% 39.91% | 1.11% -31.43% | 1.63% 63.29% | 1% -91.27% | 11.41% 88.7% | 6.04% 416.48% | 1.17% -40.42% | 1.96% -24.07% | 2.59% 95.56% | 1.32% 6.19% | 1.25% -72.33% | 4.5% -52.65% | 9.51% | |||||
| 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 | 40 943 2.68% | 39 875 -3.56% | 41 346 40.94% | 29 336 -37.27% | 46 768 -2.03% | 47 740 27.41% | 37 471 29.47% | 28 941 -27.32% | 39 820 17.01% | 34 032 5.94% | 32 123 14% | 28 179 10.37% | 25 531 -9.95% | 28 352 | |||||
|
Дълготрайни активи |
6 666 -0.67% | 6 711 4.61% | 6 415 0.61% | 6 376 -4.96% | 6 709 -5.28% | 7 083 -7.87% | 7 688 -8.35% | 8 389 -1.74% | 8 538 -6.01% | 9 084 -7.26% | 9 795 -2.94% | 10 091 28.72% | 7 840 65.92% | 4 725 | |||||
|
Материални запаси |
21 002 -10.23% | 23 395 16.44% | 20 092 42.83% | 14 067 -38.84% | 23 001 -3.7% | 23 884 63.85% | 14 577 72.24% | 8 463 -47.31% | 16 061 145.99% | 6 529 10.3% | 5 919 93.14% | 3 065 -25.19% | 4 096 -55.57% | 9 221 | |||||
|
Общо задължения |
25 045 -1.04% | 25 308 -7.15% | 27 256 75.67% | 15 515 -48.94% | 30 384 0.09% | 30 356 22.49% | 24 782 35.65% | 18 269 -24.27% | 24 125 27.99% | 18 849 8.79% | 17 326 27.8% | 13 557 22.23% | 11 092 -23.16% | 14 436 | |||||
|
Задължения към фин. инст. |
23 935 -0.19% | 23 979 -7.59% | 25 949 84.31% | 14 078 -50.36% | 28 363 0.95% | 28 095 19.55% | 23 502 43.31% | 16 399 -30.27% | 23 517 28.46% | 18 307 7.68% | 17 000 34.93% | 12 600 20.13% | 10 488 -20.24% | 13 150 | |||||
| Вземания общо | 13 147 36.74% | 9 614 -34.56% | 14 691 68.12% | 8 738 -47.93% | 16 783 6.88% | 15 702 73.75% | 9 037 -17.94% | 11 013 -27.2% | 15 127 -39.37% | 24 948 54.13% | 16 186 8.55% | 14 911 12.87% | 13 211 -3.25% | 13 655 | |||||
|
Собствен капитал |
15 898 9.14% | 14 567 3.38% | 14 090 1.95% | 13 821 -15.65% | 16 385 -5.75% | 17 384 37% | 12 689 18.9% | 10 672 -32.01% | 15 695 3.37% | 15 183 2.61% | 14 797 1.2% | 14 621 1.26% | 14 439 3.76% | 13 916 | |||||
|
Парични средства |
89 -22.57% | 116 47.71% | 78 -49.17% | 154 -44.05% | 275 -74.3% | 1 070 -82.65% | 6 168 473.34% | 1 076 1037.3% | 95 68.18% | 56 -74.83% | 223 83.61% | 122 -63.94% | 337 -35.92% | 527 |
| Година | Служители |
|---|---|
| 2021 | 202 -6.05% |
| 2019 | 215 18.78% |
| 2018 | 181 -4.23% |
| 2017 | 189 -7.8% |
| 2016 | 205 7.89% |
| 2015 | 190 2.15% |
| 2014 | 186 3.91% |
| 2013 | 179 |
