| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 57 313 42.69% | 40 167 -13.2% | 46 273 13.64% | 40 721 7.78% | 37 782 -3.75% | 39 254 17.59% | 33 381 19.77% | 27 870 11.02% | 25 104 -5.14% | 26 464 12.3% | 23 565 67.41% | 14 076 -14.54% | 16 471 8.17% | 15 227 8.65% | 14 015 | |||||
|
Счетоводна печалба |
7 668 367.96% | 1 639 112.11% | 773 -79.93% | 3 848 -17.02% | 4 638 202.97% | 1 531 19.28% | 1 283 1498.73% | 80 -94.9% | 1 573 -51.44% | 3 239 -5.16% | 3 415 238.06% | 1 010 38.86% | 728 -12.97% | 836 84.12% | 454 | |||||
|
Оперативни разходи |
42 336 | 38 434 | 40 745 | 32 615 | 3 545 | 33 282 | 28 076 | 3 606 | 3 089 | 17 209 | 13 500 | 12 268 | 11 331 | |||||||
|
Разходи за персонала |
3 319 40.76% | 2 358 13.37% | 2 080 | 1 630 22.43% | 1 331 2.2% | 1 303 | 956 6.61% | 897 24.93% | 718 -3.77% | 746 31.44% | 568 18.97% | 477 | ||||||||
| Нетен марж | 13.38% 227.96% | 4.08% 144.36% | 1.67% -82.33% | 9.45% -23.01% | 12.28% 214.78% | 3.9% 1.44% | 3.84% 1234.8% | 0.29% -95.4% | 6.26% -48.81% | 12.24% -15.56% | 14.49% 101.94% | 7.18% 62.49% | 4.42% -19.54% | 5.49% 69.46% | 3.24% | |||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 45 014 37.2% | 32 808 6.7% | 30 748 -8.55% | 33 624 38.62% | 24 257 -2.93% | 24 989 3.73% | 24 092 2.86% | 23 421 31.67% | 17 788 11.06% | 16 016 1.35% | 15 802 28.13% | 12 333 29.34% | 9 535 -7.8% | 10 342 20.35% | 8 593 | |||||
|
Дълготрайни активи |
12 032 -1.1% | 12 166 22.98% | 9 892 0.69% | 9 824 13.77% | 8 636 -0.19% | 8 652 -3.18% | 8 936 -3.94% | 9 302 20.27% | 7 734 77.53% | 4 357 3.18% | 4 222 0% | 4 222 56.31% | 2 701 7.95% | 2 502 23.65% | 2 024 | |||||
|
Материални запаси |
15 884 31.12% | 12 115 20.27% | 10 072 -20.65% | 12 694 96.25% | 6 468 -0.2% | 6 481 -1.64% | 6 589 8.81% | 6 056 38.24% | 4 381 -15.32% | 5 173 -1.49% | 5 251 88.15% | 2 791 14.28% | 2 442 -28.62% | 3 422 13.56% | 3 013 | |||||
|
Общо задължения |
20 124 35.97% | 14 800 21.16% | 12 215 -22.41% | 15 743 78.31% | 8 829 -35.73% | 13 737 -3.29% | 14 205 -3.26% | 14 684 106.11% | 7 124 35.31% | 5 265 -33.9% | 7 965 5.26% | 7 568 33.28% | 5 678 -19.08% | 7 016 16.55% | 6 020 | |||||
|
Задължения към фин. инст. |
5 766 -2.62% | 5 921 18.74% | 4 987 21.59% | 4 101 234.77% | 1 225 -72.9% | 4 521 -11.64% | 5 116 10.77% | 4 619 807.03% | 509 16500% | 3 0% | 3 -99.74% | 1 192 -53.45% | 2 561 22.53% | 2 090 -9.7% | 2 314 | |||||
| Вземания общо | 14 679 79.86% | 8 161 -20.11% | 10 216 15.48% | 8 847 23.56% | 7 160 -13.64% | 8 291 10.99% | 7 470 2.2% | 7 309 59.33% | 4 587 -4.22% | 4 789 -16.79% | 5 756 38.05% | 4 169 -0.29% | 4 181 1.92% | 4 103 19.37% | 3 437 | |||||
|
Собствен капитал |
24 890 38.22% | 18 008 -2.83% | 18 533 3.65% | 17 881 15.9% | 15 428 37.1% | 11 253 13.81% | 9 887 13.15% | 8 737 -18.06% | 10 664 -0.81% | 10 750 37.17% | 7 837 64.46% | 4 765 23.54% | 3 857 15.99% | 3 325 29.23% | 2 573 | |||||
|
Парични средства |
1 869 3591.92% | 51 -65.98% | 149 -57.33% | 349 49.89% | 233 14.32% | 203 712.24% | 25 -97.06% | 853 225.15% | 262 -81.94% | 1 452 807.35% | 160 -86.09% | 1 150 865.67% | 119 83.46% | 65 -45.73% | 120 |
| Година | Служители |
|---|---|
| 2021 | 214 8.08% |
| 2020 | 198 3.66% |
| 2019 | 191 6.7% |
| 2018 | 179 5.92% |
| 2017 | 169 7.64% |
| 2016 | 157 1.29% |
| 2015 | 155 4.73% |
| 2014 | 148 8.82% |
| 2013 | 136 |
