| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 17 402 -6.3% | 18 573 2.64% | 18 096 -2.24% | 18 511 1.09% | 18 311 6.09% | 17 260 11.1% | 15 536 1.93% | 15 243 5.22% | 14 486 27.59% | 11 354 9.47% | 10 372 167.44% | 3 878 7561.62% | 51 141.46% | 21 | |||||
|
Счетоводна печалба |
578 -19.05% | 714 65.6% | 431 14.23% | 377 19.81% | 315 1.15% | 311 2.53% | 304 2.24% | 297 6.41% | 279 37.88% | 202 76.79% | 115 135.79% | 49 170.37% | -69 -382.14% | -14 | |||||
|
Оперативни разходи |
16 818 | 17 847 | 17 643 | 18 103 | 17 952 | 16 883 | 15 151 | 14 818 | 14 055 | 10 989 | 10 065 | 3 830 | 44 | 35 | |||||
|
Разходи за персонала |
1 059 7.02% | 990 64.91% | 600 7.9% | 556 6.35% | 523 4.39% | 501 28.78% | 389 16.01% | 335 3.96% | 323 17.29% | 275 16.2% | 237 143.68% | 97 3700% | 3 | ||||||
| Нетен марж | 3.32% -13.61% | 3.84% 61.35% | 2.38% 16.85% | 2.04% 18.51% | 1.72% -4.66% | 1.8% -7.72% | 1.95% 0.31% | 1.95% 1.13% | 1.93% 8.06% | 1.78% 61.49% | 1.1% -11.83% | 1.25% 100.92% | -136.36% -99.68% | -68.29% | |||||
| 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 | 2 685 -3.92% | 2 794 -0.69% | 2 814 10.39% | 2 549 -16.79% | 3 063 1.73% | 3 011 -3.81% | 3 130 -3.71% | 3 251 0.65% | 3 230 9.1% | 2 960 3.19% | 2 869 17.19% | 2 448 57.6% | 1 553 342.21% | 351 | |||||
|
Дълготрайни активи |
993 2.59% | 968 -6.05% | 1 030 -2.75% | 1 059 -8.64% | 1 160 -1.99% | 1 183 -5.28% | 1 249 -3.29% | 1 292 -5.64% | 1 369 -6.66% | 1 466 -7.6% | 1 587 -6.59% | 1 699 43.29% | 1 186 1059.5% | 102 | |||||
|
Материални запаси |
1 038 -15.41% | 1 228 -13.76% | 1 423 29.79% | 1 097 -13.86% | 1 273 12.31% | 1 134 -1.03% | 1 145 -15.41% | 1 354 13.26% | 1 195 -7.07% | 1 286 36.07% | 945 78.65% | 529 | 1 | ||||||
|
Общо задължения |
535 -28.87% | 753 -24.05% | 991 -1.52% | 1 006 -42.59% | 1 753 -8.12% | 1 908 -14.49% | 2 231 -12.46% | 2 548 -6.25% | 2 718 0.7% | 2 699 -2.13% | 2 758 12.49% | 2 452 49.98% | 1 635 349.65% | 364 | |||||
|
Задължения към фин. инст. |
323 -39.21% | 531 -34.51% | 810 2.52% | 790 -46.82% | 1 486 -4.34% | 1 554 -19.94% | 1 941 -4.33% | 2 029 -6.33% | 2 166 0.09% | 2 164 418.63% | 417 -79.52% | 2 037 24.62% | 1 635 425.82% | 311 | |||||
| Вземания общо | 606 8.21% | 560 84.51% | 304 -1.16% | 307 -27.06% | 421 2.23% | 412 -18.42% | 505 16.51% | 434 25.63% | 345 71.76% | 201 -11.09% | 226 70.66% | 132 -56.76% | 306 28.82% | 238 | |||||
|
Собствен капитал |
2 149 5.28% | 2 042 12.01% | 1 823 18.16% | 1 543 17.71% | 1 310 18.77% | 1 103 22.68% | 899 28.02% | 703 37.26% | 512 95.89% | 261 -88.58% | 2 288 4610.53% | 49 159.75% | -81 -562.5% | -12 | |||||
|
Парични средства |
47 22.67% | 38 -31.82% | 56 -34.13% | 85 -59.17% | 209 -25.91% | 282 22.39% | 231 34.23% | 172 -46.41% | 321 5125% | 6 -94.34% | 108 30.86% | 83 55.77% | 53 2500% | 2 |
| Година | Служители |
|---|---|
| 2021 | 108 -7.69% |
| 2020 | 117 -7.14% |
| 2019 | 126 -2.33% |
| 2018 | 129 -5.15% |
| 2017 | 136 9.68% |
| 2016 | 124 -0.8% |
| 2015 | 125 8.7% |
| 2014 | 115 5.5% |
| 2013 | 109 |