| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 55 086 8.34% | 50 845 -13.66% | 58 892 36.14% | 43 258 0.59% | 43 005 14.09% | 37 695 4.48% | 36 077 -33.65% | 54 373 14.49% | 47 492 771.19% | 5 451 -86.2% | 39 496 28.07% | 30 839 62.62% | 18 964 | ||||||
|
Счетоводна печалба |
648 172.1% | 238 -98.26% | 13 687 4452.72% | 301 78.18% | 169 -54.98% | 375 102.55% | -14 717 -69.39% | -8 688 -35.53% | -6 410 -766.86% | 961 346.4% | -390 91.34% | -4 503 -116.68% | -2 078 | ||||||
|
Оперативни разходи |
53 924 | 50 795 | 16 620 | 16 040 | 16 417 | 15 831 | 19 235 | 61 854 | 52 832 | 3 446 | 39 404 | 35 165 | 13 016 | ||||||
|
Разходи за персонала |
6 502 5.18% | 6 182 8.26% | 5 710 6.24% | 5 375 12.69% | 4 769 17.36% | 4 064 -8.18% | 4 426 -11.02% | 4 974 1.79% | 4 886 3337.77% | 142 -95.72% | 3 321 7.82% | 3 081 51.08% | 2 039 | ||||||
| Нетен марж | 1.18% 151.16% | 0.47% -97.98% | 23.24% 3244.1% | 0.69% 77.14% | 0.39% -60.54% | 0.99% 102.44% | -40.79% -155.3% | -15.98% -18.38% | -13.5% -176.55% | 17.63% 1885.18% | -0.99% 93.24% | -14.6% -33.25% | -10.96% | ||||||
| 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 | 45 646 4.09% | 43 852 -2.24% | 44 856 45.11% | 30 913 39.82% | 22 109 4.15% | 21 228 -4.67% | 22 267 -48.73% | 43 428 -1.3% | 43 998 114.18% | 20 543 -0.3% | 20 604 -5.51% | 21 805 59.14% | 13 701 30.9% | 10 467 | |||||
|
Дълготрайни активи |
13 289 105.07% | 6 481 -8.72% | 7 100 10.55% | 6 422 84.67% | 3 478 -14.93% | 4 088 -21.88% | 5 233 -78.08% | 23 874 -7.54% | 25 822 38.33% | 18 666 234.44% | 5 581 -16.61% | 6 693 68.51% | 3 972 2463.7% | 155 | |||||
|
Материални запаси |
14 065 4.19% | 13 499 0.63% | 13 415 17.5% | 11 418 -1.4% | 11 580 -4.02% | 12 065 45.54% | 8 290 -50.15% | 16 629 -0.15% | 16 654 | 11 407 -4.21% | 11 908 75.09% | 6 801 | |||||||
|
Общо задължения |
29 257 4.04% | 28 120 0.08% | 28 096 3.84% | 27 057 22.61% | 22 067 32.34% | 16 674 74.54% | 9 553 -78.96% | 45 397 19.43% | 38 011 234.55% | 11 362 -14.37% | 13 269 -30.8% | 19 173 188.73% | 6 641 2634.32% | 243 | |||||
|
Задължения към фин. инст. |
11 868 6.72% | 11 121 -1.9% | 11 336 | 9 342 8.39% | 8 619 198.2% | 2 890 -89.84% | 28 452 -2.43% | 29 161 159.33% | 11 245 53.38% | 7 331 -14.52% | 8 576 | ||||||||
| Вземания общо | 17 978 -23.27% | 23 430 -2.46% | 24 022 253.55% | 6 795 -0.08% | 6 800 41.08% | 4 820 -15.89% | 5 731 318.83% | 1 368 469.36% | 240 81.47% | 132 -76.37% | 560 -75.8% | 2 315 20.59% | 1 920 857.91% | 200 | |||||
|
Собствен капитал |
16 381 4.12% | 15 732 -6.13% | 16 760 334.69% | 3 856 9096.34% | 42 -99.08% | 4 554 -64.18% | 12 714 511.42% | -3 090 -151.61% | 5 987 -34.79% | 9 181 25.16% | 7 335 178.78% | 2 631 -62.73% | 7 060 -30.94% | 10 224 | |||||
|
Парични средства |
202 102.04% | 100 -68.59% | 319 29.46% | 246 -2.03% | 252 -1.2% | 255 -91.55% | 3 014 109.38% | 1 439 12.29% | 1 282 -21.06% | 1 624 -46.85% | 3 055 243.79% | 889 -8.77% | 974 -90.34% | 10 085 |
| Година | Служители |
|---|---|
| 2021 | 747 0.4% |
| 2019 | 744 6.9% |
| 2018 | 696 -6.7% |
| 2017 | 746 13.55% |
| 2016 | 657 12.12% |
| 2015 | 586 -0.68% |
| 2014 | 590 -13.74% |
| 2013 | 684 |
