| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 30 467 -15.68% | 36 132 23.17% | 29 336 0.69% | 29 135 12.84% | 25 820 16.73% | 22 120 -20.05% | 27 668 11.35% | 24 848 5.79% | 23 489 22.07% | 19 242 1.75% | 18 911 32.91% | 14 228 -23.2% | 18 525 37.67% | 13 456 | |||||
|
Счетоводна печалба |
2 951 -59.36% | 7 261 17.17% | 6 197 -12.16% | 7 055 10.82% | 6 366 30.69% | 4 871 8.94% | 4 471 -2.95% | 4 607 18.75% | 3 880 20.94% | 3 208 -5.73% | 3 403 3.32% | 3 293 -41.85% | 5 663 60.68% | 3 524 | |||||
|
Оперативни разходи |
24 261 | 29 035 | 20 267 | 22 160 | 17 340 | 15 263 | 20 692 | 18 348 | 17 648 | 14 813 | 14 109 | 10 307 | 13 272 | 9 397 | |||||
|
Разходи за персонала |
6 250 1743.74% | 339 | 263 | 580 193.78% | 197 114.44% | 92 34.33% | 69 | 1 980 | |||||||||||
| Нетен марж | 9.68% -51.8% | 20.1% -4.87% | 21.12% -12.76% | 24.21% -1.79% | 24.66% 11.96% | 22.02% 36.27% | 16.16% -12.84% | 18.54% 12.26% | 16.52% -0.92% | 16.67% -7.35% | 17.99% -22.26% | 23.15% -24.28% | 30.57% 16.72% | 26.19% | |||||
| 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 | 13 484 -26.54% | 18 357 4.43% | 17 578 0.87% | 17 427 6.47% | 16 367 23.98% | 13 202 -13.8% | 15 315 3.11% | 14 854 13.85% | 13 047 4.46% | 12 490 17.66% | 10 616 -13.77% | 12 311 6.38% | 11 573 14.7% | 10 090 | |||||
|
Дълготрайни активи |
1 901 -22.51% | 2 453 114.48% | 1 144 -5.21% | 1 207 36.65% | 883 34.5% | 656 45.08% | 452 -21.33% | 575 485.94% | 98 110.99% | 47 -68.18% | 146 -58.67% | 354 -19.44% | 439 15.77% | 379 | |||||
|
Материални запаси |
2 419 15.16% | 2 101 -34.67% | 3 216 17.81% | 2 730 -5% | 2 873 31.65% | 2 183 -14.72% | 2 560 41.57% | 1 808 -0.45% | 1 816 -11.93% | 2 062 81.99% | 1 133 -28.26% | 1 579 5.43% | 1 498 -7.19% | 1 614 | |||||
|
Общо задължения |
8 987 37.95% | 6 515 27.43% | 5 112 12.22% | 4 556 -3.74% | 4 733 40.88% | 3 359 -39.05% | 5 511 1.49% | 5 430 18.86% | 4 569 -15.18% | 5 386 61.68% | 3 332 -44.88% | 6 044 16.21% | 5 201 -17.62% | 6 313 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 2 074 2.04% | 2 033 -59.18% | 4 980 -24.37% | 6 584 40.96% | 4 671 21.15% | 3 856 -30.02% | 5 510 22.18% | 4 510 21.4% | 3 715 10.56% | 3 360 -19.65% | 4 181 18.8% | 3 520 -34.53% | 5 376 12.19% | 4 792 | |||||
|
Собствен капитал |
4 497 -62.02% | 11 842 -5% | 12 466 -3.15% | 12 871 10.63% | 11 635 18.21% | 9 842 0.39% | 9 804 4.04% | 9 423 11.14% | 8 478 19.35% | 7 104 -2.48% | 7 284 16.24% | 6 267 -1.65% | 6 372 68.7% | 3 777 | |||||
|
Парични средства |
6 565 -43.76% | 11 674 41.7% | 8 238 20.71% | 6 825 -11.64% | 7 724 20.26% | 6 423 -3.27% | 6 640 -15.66% | 7 873 6.13% | 7 418 8.11% | 6 862 38.74% | 4 946 -27.89% | 6 859 84.78% | 3 712 20.56% | 3 079 |
| Година | Служители |
|---|---|
| 2021 | 41 -12.77% |
| 2019 | 47 6.82% |
| 2018 | 44 4.76% |
| 2017 | 42 2.44% |
| 2016 | 41 5.13% |
| 2015 | 39 |
| 2014 | 39 2.63% |
| 2013 | 38 |
