| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 283 -2.67% | 13 648 -4.32% | 14 264 7.98% | 13 210 9.73% | 12 039 -2.29% | 12 322 5.72% | 11 655 8.14% | 10 778 11.36% | 9 678 11.37% | 8 690 17.86% | 7 373 -5.66% | 7 816 -31.69% | 11 442 13.17% | 10 110 | |||||
|
Счетоводна печалба |
203 2.58% | 198 50% | 132 -29.51% | 187 -5.43% | 198 -49.15% | 389 -1.68% | 396 0.52% | 394 11.92% | 352 11.15% | 316 4.74% | 302 -47.79% | 579 -49.31% | 1 142 -3.71% | 1 186 | |||||
|
Оперативни разходи |
12 840 | 13 189 | 13 861 | 12 799 | 11 682 | 11 748 | 11 068 | 10 121 | 9 102 | 8 251 | 6 884 | 7 034 | 9 966 | 8 851 | |||||
|
Разходи за персонала |
1 684 6.16% | 1 586 | 1 215 | 812 -1.61% | 825 21.9% | 677 66.12% | 407 15.17% | 354 13.26% | 312 -13.94% | 363 20.95% | 300 | ||||||||
| Нетен марж | 1.53% 5.4% | 1.45% 56.77% | 0.92% -34.72% | 1.42% -13.81% | 1.64% -47.95% | 3.16% -7% | 3.4% -7.05% | 3.65% 0.5% | 3.63% -0.2% | 3.64% -11.14% | 4.1% -44.66% | 7.4% -25.79% | 9.98% -14.91% | 11.73% | |||||
| 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 | 9 823 -2.65% | 10 090 -9.93% | 11 202 6.81% | 10 488 1.95% | 10 288 12.89% | 9 113 5.42% | 8 644 25.66% | 6 879 -1.38% | 6 975 16.32% | 5 996 11.11% | 5 397 -1.28% | 5 467 -13.38% | 6 311 26.71% | 4 980 | |||||
|
Дълготрайни активи |
3 266 | 3 590 | 4 113 -5.31% | 4 343 5.49% | 4 117 14.63% | 3 592 41.83% | 2 532 -0.78% | 2 552 -8.15% | 2 779 -6.41% | 2 969 4.16% | 2 850 | ||||||||
|
Материални запаси |
4 668 1.48% | 4 600 -1.74% | 4 681 1.16% | 4 628 9.27% | 4 235 67.88% | 2 523 56.29% | 1 614 90.18% | 849 -30.8% | 1 227 19.47% | 1 027 80.74% | 568 -34.18% | 863 -50.79% | 1 754 256.55% | 492 | |||||
|
Общо задължения |
4 311 -9.2% | 4 747 -21.28% | 6 031 10.62% | 5 452 1.55% | 5 369 19.74% | 4 484 2.75% | 4 363 47.7% | 2 954 -13.24% | 3 405 24.09% | 2 744 13.08% | 2 427 -7.2% | 2 615 -34.28% | 3 979 12.2% | 3 546 | |||||
|
Задължения към фин. инст. |
2 302 | 2 931 | 2 740 11.88% | 2 449 39.74% | 1 752 12.25% | 1 561 -7.9% | 1 695 -11.74% | 1 920 -18.77% | 2 364 -18.25% | 2 892 | |||||||||
| Вземания общо | 1 792 1.27% | 1 769 -38.47% | 2 875 29.68% | 2 217 4.68% | 2 118 14.58% | 1 848 24.36% | 1 486 2.65% | 1 448 -21.05% | 1 834 -18.92% | 2 262 35.25% | 1 672 8.74% | 1 538 4.08% | 1 478 31.42% | 1 124 | |||||
|
Собствен капитал |
5 444 4159.2% | 128 0% | 128 -97.43% | 4 968 3786.8% | 128 -97.24% | 4 629 8.15% | 4 281 9.07% | 3 925 9.94% | 3 570 9.76% | 3 252 9.5% | 2 970 4.14% | 2 852 22.3% | 2 332 59.25% | 1 464 | |||||
|
Парични средства |
67 385.19% | 14 -70.33% | 47 127.5% | 20 -39.39% | 34 -94.15% | 577 -49.3% | 1 139 167.99% | 425 46.05% | 291 108.42% | 140 -74.46% | 547 130.89% | 237 208.67% | 77 -85.59% | 532 |
| Година | Служители |
|---|---|
| 2021 | 142 -3.4% |
| 2019 | 147 14.84% |
| 2018 | 128 -8.57% |
| 2017 | 140 9.38% |
| 2016 | 128 -3.76% |
| 2015 | 133 -6.34% |
| 2014 | 142 4.41% |
| 2013 | 136 |
