| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 24 669 -13.48% | 28 513 5.04% | 27 146 5.33% | 25 772 5.19% | 24 501 5.15% | 23 301 6.34% | 21 911 -3.36% | 22 672 8.12% | 20 970 -10.55% | 23 442 0.07% | 23 425 -1.64% | 23 814 11.74% | 21 313 61.26% | 13 216 | |||||
|
Счетоводна печалба |
2 146 -52.33% | 4 502 10.74% | 4 065 -6.72% | 4 358 13.96% | 3 824 -3.28% | 3 954 24.9% | 3 166 14.69% | 2 760 5.26% | 2 622 22.62% | 2 139 -12.65% | 2 449 6.87% | 2 291 -15.68% | 2 717 931.61% | -327 | |||||
|
Оперативни разходи |
12 979 | 24 035 | 23 214 | 21 412 | 20 678 | 10 564 | 10 462 | 19 627 | 11 771 | 14 415 | 9 233 | 11 821 | 8 987 | 7 442 | |||||
|
Разходи за персонала |
2 183 17.34% | 1 860 7.19% | 1 735 7.37% | 1 616 0.73% | 1 604 130.91% | 695 13.91% | 610 -53.69% | 1 317 18.06% | 1 116 48.03% | 754 -0.27% | 756 11.88% | 675 49.1% | 453 165.27% | 171 | |||||
| Нетен марж | 8.7% -44.91% | 15.79% 5.43% | 14.98% -11.44% | 16.91% 8.34% | 15.61% -8.02% | 16.97% 17.45% | 14.45% 18.67% | 12.18% -2.64% | 12.51% 37.07% | 9.12% -12.72% | 10.45% 8.65% | 9.62% -24.53% | 12.75% 615.69% | -2.47% | |||||
| 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 | 8 273 -12.78% | 9 485 2.21% | 9 280 -2.39% | 9 508 14.39% | 8 312 -2.48% | 8 523 11.04% | 7 676 3.47% | 7 418 8.01% | 6 868 4.77% | 6 555 -19.95% | 8 189 5.64% | 7 752 35.15% | 5 736 45.27% | 3 949 | |||||
|
Дълготрайни активи |
1 663 4.33% | 1 594 9.33% | 1 458 2.3% | 1 425 7.52% | 1 326 18.02% | 1 123 32.59% | 847 -22.68% | 1 096 18.99% | 921 26.03% | 731 19.48% | 612 -24.83% | 813 64.87% | 493 -5.85% | 524 | |||||
|
Материални запаси |
1 068 -4.79% | 1 121 -6.88% | 1 204 29.04% | 933 -25.24% | 1 248 7.72% | 1 159 10.97% | 1 044 -9.41% | 1 152 4.3% | 1 105 8.87% | 1 015 0.97% | 1 005 -53.93% | 2 182 -4.18% | 2 277 48.19% | 1 536 | |||||
|
Общо задължения |
5 535 19.37% | 4 637 -3.77% | 4 818 -0.11% | 4 824 18.55% | 4 069 -1.55% | 4 133 2.97% | 4 014 -2.68% | 4 124 11.1% | 3 712 -2.98% | 3 826 1.46% | 3 771 7.37% | 3 512 -0.15% | 3 517 -15.01% | 4 138 | |||||
|
Задължения към фин. инст. |
243 15766.67% | 2 0% | 2 50% | 1 -99.86% | 729 | ||||||||||||||
| Вземания общо | 3 227 -6.39% | 3 448 13.02% | 3 050 -7.07% | 3 282 17.86% | 2 785 -15.21% | 3 285 -26.56% | 4 472 22.59% | 3 648 2.84% | 3 547 -3.06% | 3 659 15.58% | 3 166 10.04% | 2 877 30.68% | 2 202 50.09% | 1 467 | |||||
|
Собствен капитал |
2 738 -43.53% | 4 849 8.66% | 4 462 -4.75% | 4 684 10.41% | 4 243 -3.37% | 4 390 19.9% | 3 662 11.16% | 3 294 4.37% | 3 156 15.64% | 2 729 -37.84% | 4 391 3.56% | 4 240 91.3% | 2 216 1068.46% | 190 | |||||
|
Парични средства |
2 184 -31.59% | 3 192 -8.51% | 3 489 -9.77% | 3 867 31.26% | 2 946 -0.36% | 2 957 126.52% | 1 305 -12.72% | 1 496 15.48% | 1 295 56.17% | 829 -75.62% | 3 402 80.96% | 1 880 146.28% | 763 81.19% | 421 |
| Година | Служители |
|---|---|
| 2021 | 87 3.57% |
| 2019 | 84 25.37% |
| 2018 | 67 3.08% |
| 2017 | 65 3.17% |
| 2016 | 63 6.78% |
| 2015 | 59 5.36% |
| 2014 | 56 7.69% |
| 2013 | 52 |
