| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 028 9.31% | 13 749 7.73% | 12 762 27.89% | 9 979 -20.59% | 12 566 13.05% | 11 115 33.79% | 8 308 26.47% | 6 569 -8.99% | 7 218 55.29% | 4 648 -10.88% | 5 216 -34.39% | 7 949 21.25% | 6 556 25.36% | 5 229 | |||||
|
Счетоводна печалба |
299 44.09% | 208 -5.36% | 219 308.57% | 54 -84.19% | 339 -17.82% | 413 170.23% | 153 255.95% | 43 -68.66% | 137 135.09% | 58 26.67% | 46 -75.74% | 190 147.33% | 77 16.28% | 66 | |||||
|
Оперативни разходи |
14 692 | 13 512 | 12 516 | 9 887 | 12 200 | 10 664 | 8 094 | 6 507 | 7 028 | 4 543 | 5 078 | 7 707 | 6 324 | 5 152 | |||||
|
Разходи за персонала |
1 795 13.74% | 1 578 13% | 1 396 11.93% | 1 248 -4.05% | 1 300 6.36% | 1 222 11.16% | 1 100 2.92% | 1 069 39.43% | 766 22.77% | 624 -1.77% | 636 6.51% | 597 7.16% | 557 102.42% | 275 | |||||
| Нетен марж | 1.99% 31.82% | 1.51% -12.15% | 1.72% 219.47% | 0.54% -80.09% | 2.7% -27.3% | 3.72% 101.98% | 1.84% 181.45% | 0.65% -65.56% | 1.9% 51.39% | 1.25% 42.13% | 0.88% -63.03% | 2.39% 103.98% | 1.17% -7.25% | 1.26% | |||||
| 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 | 4 638 -8.32% | 5 059 18.69% | 4 262 18.73% | 3 590 -35.78% | 5 589 54.84% | 3 610 6.15% | 3 401 88.25% | 1 806 -11.1% | 2 032 49.06% | 1 363 -21.75% | 1 742 48.91% | 1 170 -81.18% | 6 216 65.06% | 3 766 | |||||
|
Дълготрайни активи |
281 -20.2% | 352 9.55% | 321 146.27% | 130 1.19% | 129 -46.27% | 240 90.65% | 126 -66.49% | 375 -4.68% | 394 4.9% | 375 -41.09% | 637 111.9% | 301 -6.37% | 321 122.7% | 144 | |||||
|
Материални запаси |
1 167 -24.35% | 1 543 51.96% | 1 015 52.77% | 665 26.58% | 525 -29.95% | 750 -33.7% | 1 130 132.49% | 486 79.43% | 271 -3.28% | 280 -23.46% | 366 19.93% | 305 -87.62% | 2 466 130.77% | 1 069 | |||||
|
Общо задължения |
2 881 -19.28% | 3 569 40.3% | 2 544 53.79% | 1 654 -45.98% | 3 062 35.07% | 2 267 4.75% | 2 164 102.63% | 1 068 -11.33% | 1 205 24.92% | 964 -27.68% | 1 333 69.79% | 785 -87.05% | 6 063 65.44% | 3 665 | |||||
|
Задължения към фин. инст. |
108 12.83% | 96 -34.84% | 147 2.14% | 144 -41.34% | 245 5222.22% | 5 0% | 5 -64% | 13 -70.93% | 44 -23.89% | 58 -42.05% | 100 -13.33% | 115 -20.77% | 145 -37.17% | 231 | |||||
| Вземания общо | 1 884 4.39% | 1 804 41.61% | 1 274 -25.9% | 1 719 38.91% | 1 238 31.22% | 943 3.71% | 910 86.09% | 489 -8.6% | 535 -3.95% | 557 18.11% | 471 21% | 390 -81.38% | 2 093 47.12% | 1 422 | |||||
|
Собствен капитал |
1 757 17.95% | 1 490 14.18% | 1 305 17.71% | 1 108 4.38% | 1 062 21.96% | 871 73.78% | 501 36.68% | 367 -31.58% | 536 34.36% | 399 17.12% | 341 7.59% | 316 107.72% | 152 74.27% | 87 | |||||
|
Парични средства |
1 151 -8.5% | 1 258 1.36% | 1 241 214.79% | 394 -85.43% | 2 706 61.96% | 1 671 84.22% | 907 463.17% | 161 -69.24% | 524 272.36% | 141 -13.52% | 163 8.53% | 150 -87.7% | 1 218 7.59% | 1 132 |
| Година | Служители |
|---|---|
| 2021 | 82 13.89% |
| 2020 | 72 -2.7% |
| 2019 | 74 4.23% |
| 2018 | 71 -10.13% |
| 2017 | 79 -1.25% |
| 2016 | 80 2.56% |
| 2015 | 78 16.42% |
| 2014 | 67 -4.29% |
| 2013 | 70 |
