| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 29 329 4.88% | 27 965 9.21% | 25 607 2.13% | 25 072 4.32% | 24 034 4.25% | 23 055 3.97% | 22 175 4.74% | 21 172 8.38% | 19 535 9.37% | 17 861 2.91% | 17 356 11.53% | 15 562 -11.31% | 17 547 16.51% | 15 060 | |||||
|
Счетоводна печалба |
732 -9.54% | 809 2.46% | 789 -27.07% | 1 082 34.93% | 802 50.43% | 533 -4.31% | 557 228.31% | 170 -86.44% | 1 252 234.56% | 374 -47.64% | 715 851.02% | 75 -93.83% | 1 217 23.3% | 987 | |||||
|
Оперативни разходи |
25 723 | 27 087 | 24 761 | 24 085 | 23 229 | 22 493 | 1 223 | 19 592 | 14 753 | 16 464 | 16 193 | 15 484 | 15 359 | 14 078 | |||||
|
Разходи за персонала |
2 612 11.07% | 2 352 8.03% | 2 177 17.27% | 1 857 7.62% | 1 725 3.47% | 1 667 11.33% | 1 498 10.61% | 1 354 8.66% | 1 246 -4.69% | 1 307 19.65% | 1 093 -0.37% | 1 097 9.49% | 1 002 7.87% | 929 | |||||
| Нетен марж | 2.49% -13.75% | 2.89% -6.18% | 3.08% -28.59% | 4.32% 29.34% | 3.34% 44.3% | 2.31% -7.96% | 2.51% 213.45% | 0.8% -87.49% | 6.41% 205.89% | 2.1% -49.12% | 4.12% 752.71% | 0.48% -93.04% | 6.94% 5.83% | 6.56% | |||||
| 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 | 7 688 13.57% | 6 770 32.37% | 5 114 -19% | 6 313 30.1% | 4 853 -24.24% | 6 405 19.34% | 5 368 -31.56% | 7 843 -5.31% | 8 283 -13.67% | 9 595 16.28% | 8 252 -12.85% | 9 469 3.95% | 9 109 57.99% | 5 766 | |||||
|
Дълготрайни активи |
632 3.17% | 613 1520.27% | 38 -2.63% | 39 24.59% | 31 -17.57% | 38 19.35% | 32 -15.07% | 37 -17.05% | 45 3.53% | 43 -36.57% | 69 -45.08% | 125 -44.8% | 226 -38.7% | 369 | |||||
|
Материални запаси |
6 037 24.8% | 4 837 32.94% | 3 639 -25.13% | 4 860 66.13% | 2 926 -43.55% | 5 183 35.49% | 3 825 -40.89% | 6 472 20.61% | 5 366 35.07% | 3 973 88.04% | 2 113 -23.47% | 2 760 12.43% | 2 455 -14.42% | 2 869 | |||||
|
Общо задължения |
3 644 33.51% | 2 729 170.55% | 1 009 -48.97% | 1 977 134.45% | 843 -58.78% | 2 045 162.3% | 780 -32.85% | 1 161 -30.19% | 1 663 -53.4% | 3 569 40.94% | 2 532 -41.83% | 4 354 8.33% | 4 019 139.05% | 1 681 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 461 -22.11% | 592 83.52% | 323 -72.32% | 1 166 -20.64% | 1 469 169.77% | 545 -25.52% | 731 -4.22% | 763 -62.41% | 2 031 -59.86% | 5 060 -12.64% | 5 792 -2% | 5 910 0.24% | 5 896 146.81% | 2 389 | |||||
|
Собствен капитал |
4 044 0.1% | 4 040 -1.58% | 4 105 -5.34% | 4 337 8.16% | 4 010 -8.04% | 4 360 -4.96% | 4 588 -31.34% | 6 682 0.93% | 6 620 9.86% | 6 026 5.36% | 5 719 11.82% | 5 115 0.48% | 5 090 24.62% | 4 085 | |||||
|
Парични средства |
543 -25.21% | 726 -34.11% | 1 102 343.42% | 248 -39.93% | 414 -15.64% | 490 -37.07% | 779 40.85% | 553 -34.26% | 842 62.49% | 518 85.87% | 279 -52.85% | 591 13.89% | 519 395.12% | 105 |
| Година | Служители |
|---|---|
| 2021 | 65 30% |
| 2020 | 50 -45.05% |
| 2019 | 91 75% |
| 2018 | 52 -50.48% |
| 2017 | 105 66.67% |
| 2016 | 63 -27.59% |
| 2015 | 87 -5.43% |
| 2014 | 92 2.22% |
| 2013 | 90 |
