| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 41 036 -2.24% | 41 978 -22.96% | 54 490 104.41% | 26 658 19.67% | 22 275 -46.42% | 41 576 51.41% | 27 460 43.56% | 19 128 10.7% | 17 280 0.39% | 17 213 26.5% | 13 607 -56.08% | 30 978 -65.41% | 89 549 5.69% | 84 732 | |||||
|
Счетоводна печалба |
1 011 19.23% | 848 -72.21% | 3 052 644.39% | 410 -18.08% | 501 -58.43% | 1 204 47.1% | 819 19.84% | 683 83.01% | 373 157.8% | -646 47.11% | -1 221 -175.17% | 1 624 -73.78% | 6 196 -51.97% | 12 900 | |||||
|
Оперативни разходи |
39 771 | 40 839 | 50 866 | 26 428 | 5 183 | 40 384 | 26 555 | 18 417 | 16 863 | 4 700 | 14 617 | 29 293 | 83 330 | 71 831 | |||||
|
Разходи за персонала |
3 202 -7.23% | 3 451 19.05% | 2 899 32.97% | 2 180 5.54% | 2 066 -6.44% | 2 208 57.71% | 1 400 64.44% | 851 1.22% | 841 -9.22% | 926 | 1 489 -28.81% | 2 092 239.87% | 616 | ||||||
| Нетен марж | 2.46% 21.96% | 2.02% -63.93% | 5.6% 264.17% | 1.54% -31.55% | 2.25% -22.41% | 2.9% -2.85% | 2.98% -16.53% | 3.57% 65.33% | 2.16% 157.58% | -3.75% 58.19% | -8.97% -271.12% | 5.24% -24.22% | 6.92% -54.55% | 15.22% | |||||
| 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 | 43 453 4.6% | 41 544 -4.2% | 43 364 28.72% | 33 687 6.71% | 31 570 -1.49% | 32 047 -12.83% | 36 763 18.31% | 31 072 9.59% | 28 354 -2.57% | 29 101 -8.24% | 31 714 -12.39% | 36 198 -28.41% | 50 565 32.54% | 38 150 | |||||
|
Дълготрайни активи |
16 481 4.85% | 15 719 -1.67% | 15 985 -2.83% | 16 450 -0.81% | 16 584 8.77% | 15 247 10.75% | 13 767 16.8% | 11 786 12.92% | 10 438 504.71% | 1 726 21.26% | 1 423 -30.8% | 2 057 -42.07% | 3 551 110.97% | 1 683 | |||||
|
Материални запаси |
11 519 -9.19% | 12 685 -11.83% | 14 388 6.06% | 13 566 23.47% | 10 987 -8.25% | 11 974 -1.57% | 12 166 -8.16% | 13 247 18.56% | 11 173 -10.99% | 12 552 -24.75% | 16 680 -15.97% | 19 850 -25.62% | 26 685 60.47% | 16 630 | |||||
|
Общо задължения |
18 760 5.51% | 17 781 -10.38% | 19 840 57.5% | 12 597 16.8% | 10 785 -8.34% | 11 766 -33.98% | 17 822 103.11% | 8 775 -19.09% | 10 845 -8.98% | 11 914 -14.49% | 13 933 -18.98% | 17 196 -48.07% | 33 116 42.94% | 23 167 | |||||
|
Задължения към фин. инст. |
8 563 -3.84% | 8 905 22.68% | 7 258 9.03% | 6 657 -15.6% | 7 888 10.15% | 7 161 20.88% | 5 924 36.35% | 4 345 -26% | 5 872 -25.21% | 7 851 | 11 762 3.53% | 11 361 42.38% | 7 979 | ||||||
| Вземания общо | 11 516 11.77% | 10 304 -10.41% | 11 501 284.32% | 2 993 34.27% | 2 229 -40.65% | 3 755 -60.09% | 9 410 119.11% | 4 295 20.41% | 3 567 -12.48% | 4 076 -36.51% | 6 419 -26.55% | 8 738 -35.06% | 13 457 -32.34% | 19 890 | |||||
|
Собствен капитал |
24 678 3.85% | 23 763 1.02% | 23 524 11.98% | 21 007 1.75% | 20 645 2.48% | 20 145 6.36% | 18 941 4.52% | 18 122 3.5% | 17 509 2.18% | 17 136 -3.63% | 17 782 -6.43% | 19 003 8.9% | 17 449 16.47% | 14 982 | |||||
|
Парични средства |
3 915 39.04% | 2 816 289.19% | 723 0% | 723 -54.75% | 1 599 13.79% | 1 405 -0.87% | 1 417 76.22% | 804 -41.72% | 1 380 -22.4% | 1 778 1274.7% | 129 -48.37% | 251 -59.64% | 621 -67.5% | 1 910 |
| Година | Служители |
|---|---|
| 2021 | 158 1.94% |
| 2019 | 155 13.97% |
| 2018 | 136 3.82% |
| 2017 | 131 -3.68% |
| 2016 | 136 3.03% |
| 2015 | 132 17.86% |
| 2014 | 112 14.29% |
| 2013 | 98 |
