| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 40 102 -1.8% | 40 836 -20.45% | 51 332 20.13% | 42 731 17.02% | 36 515 -5.13% | 38 490 -0.8% | 38 801 28.67% | 30 155 88.76% | 15 976 9.69% | 14 565 | 7 511 | |||||||
|
Счетоводна печалба |
38 212.5% | 12 242.86% | 4 250% | 1 -94.44% | 18 12.5% | 16 -42.86% | 29 211.11% | 9 -50% | 18 -92.98% | 262 | 18 | |||||||
|
Оперативни разходи |
40 291 | 40 808 | 51 328 | 42 730 | 36 494 | 38 472 | 38 770 | 30 145 | 15 957 | 14 372 | 7 465 | |||||||
|
Разходи за персонала |
17 376 1.99% | 17 036 -4.32% | 17 805 7.64% | 16 541 2.02% | 16 214 -0.41% | 16 281 -11.32% | 18 359 5.08% | 17 471 136.62% | 7 384 11.46% | 6 624 | 2 693 | |||||||
| Нетен марж | 0.1% 218.22% | 0.03% 330.98% | 0.01% 191.36% | 0% -95.25% | 0.05% 18.59% | 0.04% -42.39% | 0.07% 141.79% | 0.03% -73.51% | 0.12% -93.6% | 1.8% | 0.24% | |||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 129 379 -2.19% | 132 274 1.08% | 130 863 10.95% | 117 946 8.85% | 108 354 10.32% | 98 218 17.6% | 83 521 12.22% | 74 423 69.03% | 44 030 4.09% | 42 298 6.44% | 39 738 | 36 206 | ||||||
|
Дълготрайни активи |
120 636 -1.87% | 122 932 3.4% | 118 895 13.54% | 104 720 13.2% | 92 506 6.3% | 87 020 17.4% | 74 122 8.54% | 68 292 65.99% | 41 143 3.7% | 39 676 5.02% | 37 779 | 34 807 | ||||||
|
Материални запаси |
1 817 24.48% | 1 460 2.48% | 1 424 -27.95% | 1 977 -12.73% | 2 266 20.93% | 1 873 19.39% | 1 569 -1.89% | 1 599 167.12% | 599 19.98% | 499 51.79% | 329 | 319 | ||||||
|
Общо задължения |
131 387 -2.1% | 134 210 738.95% | 15 997 -86.62% | 119 528 9.1% | 109 561 10.68% | 98 989 17.74% | 84 076 12.65% | 74 636 69.13% | 44 130 4.63% | 42 176 2788.27% | 1 460 | 1 498 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 4 319 -27% | 5 916 -34.33% | 9 009 4.77% | 8 599 3.35% | 8 320 16.96% | 7 114 44.25% | 4 931 57.7% | 3 127 192.49% | 1 069 37.11% | 780 -5.46% | 825 | 666 | ||||||
|
Собствен капитал |
-2 007 -3.73% | -1 935 -10.45% | -1 752 -10.76% | -1 582 -31.05% | -1 207 -56.56% | -771 -42.13% | -542 -154.44% | -213 -113.85% | -100 -181.59% | 122 | -99 | |||||||
|
Парични средства |
2 608 32.61% | 1 966 28.2% | 1 534 -41.85% | 2 638 -49.87% | 5 262 138.02% | 2 211 -23.71% | 2 898 106.41% | 1 404 15.18% | 1 219 -9.28% | 1 344 66.86% | 805 | 414 |
| Година | Служители |
|---|---|
| 2021 | 69 -92.9% |
| 2020 | 972 1100% |
| 2019 | 81 -91.89% |
| 2018 | 999 1214.47% |
| 2017 | 76 -3.8% |
| 2016 | 79 -2.47% |
| 2015 | 81 5.19% |
| 2014 | 77 |
| 2013 | 77 |
