| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 361 -34.76% | 15 881 72.12% | 9 227 2.71% | 8 983 -10.54% | 10 042 -6.94% | 10 791 22.28% | 8 825 3.01% | 8 567 -19.33% | 10 621 | 11 908 -10.78% | 13 347 21.51% | 10 984 13.06% | 9 716 | ||||||
|
Счетоводна печалба |
3 036 -27.96% | 4 215 179.71% | 1 507 46.69% | 1 027 -55.11% | 2 288 -0.78% | 2 306 -0.88% | 2 326 324.84% | 548 -59.92% | 1 366 | 1 950 -2.88% | 2 007 -0.08% | 2 009 8.57% | 1 850 | ||||||
|
Оперативни разходи |
9 195 | 11 666 | 7 720 | 8 019 | 8 724 | 7 481 | 7 951 | 818 | 10 320 | 10 627 | 12 655 | 7 711 | |||||||
|
Разходи за персонала |
2 920 12.2% | 2 602 10.34% | 2 359 0.5% | 2 347 -0.13% | 2 350 7.56% | 2 185 2.52% | 2 131 -13.31% | 2 458 -5.5% | 2 601 | 2 448 -12.84% | 2 808 7.83% | 2 604 14.24% | 2 279 | ||||||
| Нетен марж | 29.3% 10.41% | 26.54% 62.51% | 16.33% 42.82% | 11.43% -49.81% | 22.78% 6.62% | 21.37% -18.94% | 26.36% 312.43% | 6.39% -50.31% | 12.86% | 16.37% 8.86% | 15.04% -17.77% | 18.29% -3.97% | 19.05% | ||||||
| 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 | 43 918 -4.73% | 46 099 5.58% | 43 662 2.04% | 42 790 2.54% | 41 729 -20% | 52 159 0.35% | 51 978 4.35% | 49 809 0.92% | 49 353 | 45 818 -2.23% | 46 866 10.67% | 42 347 6.39% | 39 805 | ||||||
|
Дълготрайни активи |
20 276 5.65% | 19 192 -4.02% | 19 995 7.75% | 18 556 5.92% | 17 520 0.39% | 17 452 -6.03% | 18 571 -29.3% | 26 268 -6.33% | 28 043 | 27 286 -7.89% | 29 624 21.24% | 24 434 4.93% | 23 286 | ||||||
|
Материални запаси |
1 532 8.35% | 1 414 12.07% | 1 262 7.44% | 1 174 -9.14% | 1 293 -19.72% | 1 610 12.87% | 1 427 -13.3% | 1 645 -32.31% | 2 431 | 2 449 -25.31% | 3 279 16.79% | 2 808 27.61% | 2 200 | ||||||
|
Общо задължения |
1 684 52.36% | 1 105 -13% | 1 271 58.58% | 801 19.98% | 668 15.99% | 576 2.09% | 564 17.97% | 478 -17.48% | 579 | 1 022 -73.28% | 3 824 243.75% | 1 113 197.27% | 374 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 165 78.75% | 652 -11.7% | 738 39.25% | 530 21.14% | 438 -2.39% | 448 -30.51% | 645 -11.62% | 730 -23.02% | 948 | 1 249 62.8% | 767 -48.79% | 1 498 275.51% | 399 | ||||||
|
Собствен капитал |
42 234 -6.13% | 44 994 6.14% | 42 392 0.96% | 41 989 2.26% | 41 062 -20.4% | 51 584 0.33% | 51 414 4.22% | 49 331 1.14% | 48 774 | 44 795 4.08% | 43 041 4.38% | 41 235 4.58% | 39 430 | ||||||
|
Парични средства |
20 897 -15.73% | 24 799 14.64% | 21 632 -3.98% | 22 529 0.22% | 22 479 -31.15% | 32 649 4.19% | 31 335 49.64% | 20 940 16.93% | 17 908 | 14 803 12.21% | 13 192 -3.04% | 13 605 -2.26% | 13 919 |
| Година | Служители |
|---|---|
| 2021 | 167 4.37% |
| 2020 | 160 -1.84% |
| 2019 | 163 -2.4% |
| 2018 | 167 -3.47% |
| 2017 | 173 2.98% |
| 2016 | 168 -0.59% |
| 2015 | 169 -1.74% |
| 2014 | 172 -27.73% |
| 2013 | 238 |
