| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 31 665 -6.85% | 33 993 -5.75% | 36 069 60.38% | 22 490 -27.91% | 31 197 32.87% | 23 480 26.85% | 18 509 -6.42% | 19 779 -1.08% | 19 996 2.68% | 19 474 -3.69% | 20 220 6.14% | 19 051 -18.51% | 23 379 32.5% | 17 645 | |||||
|
Счетоводна печалба |
2 208 18.95% | 1 856 -9.45% | 2 050 -15.95% | 2 439 113.42% | 1 143 17.63% | 971 21.17% | 802 -27.97% | 1 113 -28.88% | 1 565 18.83% | 1 317 2.14% | 1 289 -3.19% | 1 332 -58.85% | 3 236 20.87% | 2 678 | |||||
|
Оперативни разходи |
29 431 | 31 847 | 33 946 | 2 463 | 29 951 | 22 569 | 17 708 | 18 686 | 18 405 | 18 150 | 18 912 | 17 486 | 20 131 | 14 972 | |||||
|
Разходи за персонала |
3 482 -0.8% | 3 511 2.94% | 3 410 35.46% | 2 518 1152.93% | 201 250.89% | 57 1.82% | 56 7.84% | 52 0% | 52 13.33% | 46 -6.25% | 49 31.51% | 37 -94.16% | 639 -41.91% | 1 100 | |||||
| Нетен марж | 6.97% 27.7% | 5.46% -3.93% | 5.68% -47.6% | 10.84% 196.06% | 3.66% -11.47% | 4.14% -4.48% | 4.33% -23.03% | 5.63% -28.1% | 7.83% 15.72% | 6.76% 6.06% | 6.38% -8.78% | 6.99% -49.5% | 13.84% -8.78% | 15.18% | |||||
| 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 | 13 778 -1.44% | 13 980 -10.73% | 15 660 33.46% | 11 734 -7% | 12 618 27.21% | 9 919 26.91% | 7 816 -12.86% | 8 969 3.81% | 8 639 -10.43% | 9 645 -11.87% | 10 944 -3.32% | 11 320 6.93% | 10 586 11.29% | 9 512 | |||||
|
Дълготрайни активи |
1 140 -5.19% | 1 202 -6.78% | 1 289 -6.7% | 1 382 | 1 752 -0.75% | 1 765 -7.38% | 1 906 -10.81% | 2 137 -20.62% | 2 692 9.48% | 2 459 -0.19% | 2 464 -7.79% | 2 672 -5.6% | 2 831 | ||||||
|
Материални запаси |
3 008 6.73% | 2 818 -37.89% | 4 537 38.22% | 3 282 | 3 783 47.13% | 2 571 -5.84% | 2 731 -3.08% | 2 818 -12.19% | 3 209 -6.73% | 3 440 38.14% | 2 491 -24.43% | 3 296 30.72% | 2 521 | ||||||
|
Общо задължения |
3 955 -15.33% | 4 671 -18.17% | 5 709 72.7% | 3 306 -45.96% | 6 117 37.56% | 4 447 63.57% | 2 719 -17.46% | 3 294 -16.96% | 3 967 -18.74% | 4 881 9.3% | 4 466 3.78% | 4 304 -12.2% | 4 902 21.12% | 4 047 | |||||
|
Задължения към фин. инст. |
1 666 | ||||||||||||||||||
| Вземания общо | 7 882 2.97% | 7 655 -13.58% | 8 857 37.03% | 6 464 | 3 685 72.29% | 2 139 -28.86% | 3 006 1.66% | 2 957 -3.76% | 3 073 -24.83% | 4 088 -26.71% | 5 577 83.54% | 3 039 3.27% | 2 942 | ||||||
|
Собствен капитал |
9 617 5.34% | 9 130 -6.59% | 9 774 15.97% | 8 429 29.66% | 6 501 18.8% | 5 472 7.35% | 5 097 -10.18% | 5 675 21.45% | 4 673 -1.91% | 4 764 -26.46% | 6 478 -7.67% | 7 016 23.43% | 5 685 4.01% | 5 465 | |||||
|
Парични средства |
1 728 -24.3% | 2 283 142.27% | 942 55.53% | 606 | 698 -47.88% | 1 340 1.12% | 1 325 82.28% | 727 8.38% | 671 -29.88% | 957 21.34% | 788 -50.1% | 1 580 29.72% | 1 218 |
| Година | Служители |
|---|---|
| 2021 | 617 22.91% |
| 2020 | 502 |