| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 30 588 8.21% | 28 267 3.09% | 27 420 10.4% | 24 837 9.09% | 22 768 -1.41% | 23 094 5.58% | 21 874 3.87% | 21 060 11.45% | 18 895 12.98% | 16 724 13.96% | 14 675 8.36% | 13 543 18.53% | 11 426 17.63% | 9 714 | |||||
|
Счетоводна печалба |
3 100 58.95% | 1 951 1.11% | 1 929 9.97% | 1 754 841.04% | -237 -145.48% | 520 -48.38% | 1 008 -13.96% | 1 172 17.84% | 994 61.81% | 615 101% | 306 221.51% | 95 126.96% | -353 -116.5% | 2 138 | |||||
|
Оперативни разходи |
26 780 | 25 728 | 24 646 | 22 013 | 21 623 | 21 160 | 1 895 | 14 542 | 12 914 | 12 016 | 13 251 | 10 695 | 6 182 | ||||||
|
Разходи за персонала |
2 266 8.81% | 2 082 12.23% | 1 855 8.33% | 1 713 7.75% | 1 590 1.8% | 1 561 -3.57% | 1 619 2.33% | 1 582 1.81% | 1 554 6% | 1 466 9.89% | 1 334 -14.09% | 1 553 -4.74% | 1 631 13.37% | 1 438 | |||||
| Нетен марж | 10.14% 46.89% | 6.9% -1.92% | 7.04% -0.39% | 7.06% 779.31% | -1.04% -146.13% | 2.25% -51.11% | 4.61% -17.16% | 5.56% 5.73% | 5.26% 43.22% | 3.67% 76.38% | 2.08% 196.69% | 0.7% 122.74% | -3.09% -114.03% | 22.01% | |||||
| 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 | 44 976 -1.43% | 45 629 -2.41% | 46 757 -2.32% | 47 868 -0.76% | 48 235 -6.95% | 51 838 -5.19% | 54 677 3.82% | 52 664 9.78% | 47 972 28.38% | 37 368 -7.74% | 40 501 -7.02% | 43 561 4.72% | 41 599 20.31% | 34 577 | |||||
|
Дълготрайни активи |
36 636 -6.14% | 39 035 -4.78% | 40 995 -6.67% | 43 924 -1.56% | 44 618 -5.49% | 47 211 -7.12% | 50 831 2.72% | 49 484 10.43% | 44 811 32.07% | 33 929 -3.64% | 35 211 -3.67% | 36 551 -3.45% | 37 855 22.46% | 30 912 | |||||
|
Материални запаси |
639 -14.79% | 750 7.16% | 700 23.11% | 569 23.28% | 461 23.9% | 372 35.82% | 274 43.32% | 191 -12.82% | 219 0.47% | 218 16.99% | 187 -9.65% | 207 23.17% | 168 162.4% | 64 | |||||
|
Общо задължения |
17 761 -14.08% | 20 672 -10.24% | 23 031 -9.21% | 25 366 -5.59% | 26 867 14.63% | 23 438 -10.81% | 26 280 4.41% | 25 169 19.49% | 21 064 93.25% | 10 900 -25.27% | 14 587 -18.61% | 17 921 -43.17% | 31 534 25.25% | 25 176 | |||||
|
Задължения към фин. инст. |
15 711 | 16 478 | 17 088 | 4 784 | 16 726 -6.01% | 17 796 | |||||||||||||
| Вземания общо | 3 671 13.45% | 3 236 21.95% | 2 654 -9.64% | 2 937 26.6% | 2 320 8.05% | 2 147 -12.43% | 2 452 1.18% | 2 423 24.48% | 1 946 -0.44% | 1 955 -43.33% | 3 450 34.42% | 2 567 -8.84% | 2 816 29.18% | 2 180 | |||||
|
Собствен капитал |
27 215 9.05% | 24 957 5.19% | 23 726 5.44% | 22 502 5.31% | 21 368 -24.76% | 28 400 0.01% | 28 397 3.28% | 27 495 2.18% | 26 908 1.67% | 26 468 2.13% | 25 915 1.07% | 25 640 154.75% | 10 065 -3.06% | 10 383 | |||||
|
Парични средства |
726 -71.07% | 2 508 4.12% | 2 409 452.93% | 436 -45.1% | 794 -62.36% | 2 108 88.18% | 1 120 98.1% | 565 -36.76% | 894 -29.3% | 1 265 -23.5% | 1 654 -60.56% | 4 193 563.43% | 632 -39.14% | 1 038 |
| Година | Служители |
|---|---|
| 2021 | 94 4.44% |
| 2020 | 90 |
| 2019 | 90 3.45% |
| 2018 | 87 3.57% |
| 2017 | 84 -3.45% |
| 2016 | 87 1.16% |
| 2015 | 86 |
| 2014 | 86 2.38% |
| 2013 | 84 |