| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 53 974 -23.56% | 70 614 2.04% | 69 202 -0.85% | 69 793 0.41% | 69 510 5.67% | 65 782 7.03% | 61 458 -1.03% | 62 096 9.86% | 56 523 41.84% | 39 851 -0.7% | 40 132 -0.15% | 40 192 -45.86% | 74 230 43.24% | 51 822 | |||||
|
Счетоводна печалба |
1 487 -49.38% | 2 938 -17.9% | 3 579 2.29% | 3 499 -13.28% | 4 035 -1.39% | 4 091 9.57% | 3 734 16.51% | 3 205 47.07% | 2 179 14.79% | 1 898 5.45% | 1 800 7.18% | 1 680 -45.27% | 3 069 4.49% | 2 937 | |||||
|
Оперативни разходи |
52 378 | 67 019 | 65 227 | 66 396 | 64 215 | 61 091 | 61 438 | 58 504 | 54 440 | 38 045 | 38 126 | 37 400 | 63 370 | 4 139 | |||||
|
Разходи за персонала |
2 829 -24.53% | 3 749 -2.06% | 3 828 -1.81% | 3 899 11.09% | 3 510 12.29% | 3 126 4.07% | 3 003 0.95% | 2 975 2.18% | 2 912 29.58% | 2 247 12.84% | 1 991 -13.94% | 2 314 | 1 680 | ||||||
| Нетен марж | 2.76% -33.78% | 4.16% -19.54% | 5.17% 3.17% | 5.01% -13.63% | 5.8% -6.68% | 6.22% 2.37% | 6.08% 17.72% | 5.16% 33.87% | 3.86% -19.07% | 4.76% 6.2% | 4.49% 7.34% | 4.18% 1.08% | 4.13% -27.05% | 5.67% | |||||
| 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 | 21 017 -31.96% | 30 890 14.93% | 26 877 0.24% | 26 813 13.06% | 23 716 0.92% | 23 499 15.9% | 20 276 -16.09% | 24 163 18.16% | 20 450 6.82% | 19 144 -0.26% | 19 195 -6.38% | 20 502 -7.96% | 22 275 6.64% | 20 887 | |||||
|
Дълготрайни активи |
1 268 -54.22% | 2 770 416.89% | 536 24.91% | 429 18% | 364 -13.92% | 422 43.15% | 295 -5.41% | 312 -52.16% | 652 4.94% | 621 -21.1% | 787 -44.92% | 1 430 -28.33% | 1 995 37.41% | 1 452 | |||||
|
Материални запаси |
9 741 -7.54% | 10 535 4.34% | 10 097 -3.34% | 10 446 6.21% | 9 835 12.51% | 8 742 30.66% | 6 690 -37.4% | 10 688 60.16% | 6 673 -16.79% | 8 020 31.41% | 6 103 -37.83% | 9 817 16.55% | 8 423 -23.46% | 11 005 | |||||
|
Общо задължения |
19 423 -30.6% | 27 990 19.6% | 23 403 -0.03% | 23 411 18.02% | 19 836 1.38% | 19 566 17.42% | 16 664 -20.74% | 21 024 15.3% | 18 235 6.11% | 17 185 -0.91% | 17 344 -7.45% | 18 740 -1.11% | 18 951 5.33% | 17 992 | |||||
|
Задължения към фин. инст. |
7 117 -10.61% | 7 961 40.71% | 5 658 -33.18% | 8 468 51.42% | 5 593 3.99% | 5 378 21.82% | 4 414 -25.34% | 5 913 17.22% | 5 044 -13.16% | 5 808 23.56% | 4 701 -13.65% | 5 444 27.25% | 4 278 460.42% | 763 | |||||
| Вземания общо | 9 842 -42.11% | 17 001 9.69% | 15 499 2.92% | 15 059 26.14% | 11 939 -6.05% | 12 707 8.22% | 11 742 0.92% | 11 635 0.98% | 11 523 34.17% | 8 588 -16.66% | 10 305 20.99% | 8 517 0.37% | 8 486 75.48% | 4 836 | |||||
|
Собствен капитал |
1 594 -45.05% | 2 900 -16.5% | 3 473 2.07% | 3 403 -12.31% | 3 880 -1.36% | 3 934 8.9% | 3 612 15.07% | 3 139 41.74% | 2 215 13.05% | 1 959 5.83% | 1 851 5.05% | 1 762 -46.99% | 3 324 14.82% | 2 895 | |||||
|
Парични средства |
166 -71.52% | 583 -21.63% | 744 -15.35% | 879 -44.3% | 1 579 -1.37% | 1 601 3.4% | 1 548 3.31% | 1 499 -6.45% | 1 602 -16.1% | 1 909 7.33% | 1 779 141.26% | 737 25.83% | 586 -1.29% | 594 |
| Година | Служители |
|---|---|
| 2021 | 145 -16.67% |
| 2020 | 174 -31.23% |
| 2019 | 253 -0.78% |
| 2018 | 255 -6.93% |
| 2017 | 274 7.45% |
| 2016 | 255 3.24% |
| 2015 | 247 0.41% |
| 2014 | 246 2.5% |
| 2013 | 240 |
