| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 49 372 -11.8% | 55 979 3.24% | 54 220 -9.96% | 60 216 1.15% | 59 533 -12.63% | 68 136 0.02% | 68 119 7.59% | 63 312 2.26% | 61 911 -2.7% | 63 626 31.22% | 48 487 30.48% | 37 161 18.49% | 31 363 29.02% | 24 308 | |||||
|
Счетоводна печалба |
1 857 -12.42% | 2 120 17.81% | 1 800 -14.67% | 2 109 -2.25% | 2 158 5.84% | 2 039 -23.31% | 2 658 22.85% | 2 164 0.31% | 2 157 -11.51% | 2 438 47.57% | 1 652 50.98% | 1 094 337.63% | 250 215.48% | 79 | |||||
|
Оперативни разходи |
49 903 | 53 823 | 52 405 | 58 055 | 57 383 | 66 076 | 65 458 | 61 103 | 59 783 | 59 718 | 45 410 | 35 039 | 30 013 | 24 308 | |||||
|
Разходи за персонала |
5 477 -6.26% | 5 843 -10.32% | 6 515 9.35% | 5 958 9.16% | 5 458 3.63% | 5 266 2.04% | 5 161 6.86% | 4 830 13.49% | 4 255 6.99% | 3 977 | 2 272 | ||||||||
| Нетен марж | 3.76% -0.7% | 3.79% 14.11% | 3.32% -5.23% | 3.5% -3.36% | 3.62% 21.14% | 2.99% -23.33% | 3.9% 14.18% | 3.42% -1.91% | 3.48% -9.06% | 3.83% 12.46% | 3.41% 15.71% | 2.94% 269.35% | 0.8% 144.52% | 0.33% | |||||
| 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 | 24 327 -6.57% | 26 037 12.97% | 23 047 -2.07% | 23 535 20.18% | 19 582 -16.11% | 23 342 -5.78% | 24 774 4.29% | 23 755 22.27% | 19 429 -42.07% | 33 540 31.98% | 25 413 11.69% | 22 754 31.29% | 17 331 4.49% | 16 587 | |||||
|
Дълготрайни активи |
1 184 -49.01% | 2 322 481.56% | 399 -5.56% | 423 -4.28% | 442 -2.81% | 455 -20.91% | 575 -16.18% | 686 -21.35% | 872 -22.68% | 1 127 33.96% | 842 -26.35% | 1 143 4.24% | 1 096 -3.99% | 1 142 | |||||
|
Материални запаси |
10 342 -33.33% | 15 514 16.6% | 13 305 27.54% | 10 432 12.74% | 9 253 -28.9% | 13 013 8.37% | 12 009 -2.97% | 12 376 12.53% | 10 997 -25.44% | 14 750 48.49% | 9 933 0.56% | 9 878 25.77% | 7 854 22.8% | 6 396 | |||||
|
Общо задължения |
12 655 -10.46% | 14 133 23.66% | 11 429 -1.85% | 11 645 52.29% | 7 646 -33.58% | 11 512 -7.04% | 12 383 4.67% | 11 831 57.38% | 7 518 -59.6% | 18 608 46.92% | 12 666 57.08% | 8 063 122.18% | 3 629 16.46% | 3 116 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 10 302 61.18% | 6 392 -21.35% | 8 127 -20.89% | 10 273 19.79% | 8 576 2.12% | 8 397 -27.53% | 11 588 25.83% | 9 209 42.93% | 6 443 -47.95% | 12 378 -5.7% | 13 126 26.1% | 10 409 29.85% | 8 017 127.59% | 3 522 | |||||
|
Собствен капитал |
11 672 -1.95% | 11 904 2.46% | 11 618 -2.29% | 11 890 -0.39% | 11 936 0.89% | 11 830 -4.52% | 12 391 3.92% | 11 923 0.1% | 11 911 -20.23% | 14 932 17.14% | 12 747 -13.23% | 14 691 7.22% | 13 702 1.72% | 13 470 | |||||
|
Парични средства |
2 498 42.74% | 1 750 44.01% | 1 215 -49.51% | 2 407 84.41% | 1 305 -6.69% | 1 399 132.06% | 603 -59.39% | 1 484 38.3% | 1 073 -79.69% | 5 285 249.58% | 1 512 14.21% | 1 324 263.11% | 365 -93.4% | 5 527 |
| Година | Служители |
|---|---|
| 2021 | 18 -86.96% |
| 2019 | 138 -2.13% |
| 2018 | 141 -2.76% |
| 2017 | 145 4.32% |
| 2016 | 139 -13.66% |
| 2015 | 161 -4.73% |
| 2014 | 169 -12.89% |
| 2013 | 194 |
