| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 117 416 3.05% | 113 945 4.9% | 108 622 13.24% | 95 923 | 69 770 16.44% | 59 917 2.08% | 58 696 3.24% | 56 852 28.53% | 44 232 45.39% | 30 423 -18.73% | 37 435 -40.91% | 63 351 388.13% | 12 978 | ||||||
|
Счетоводна печалба |
1 623 -25.48% | 2 178 -2.81% | 2 240 21.22% | 1 848 | 866 2465.15% | 34 -84.4% | 216 -15.23% | 255 106.2% | 124 127.94% | -443 10.26% | -493 -131.13% | 1 585 269.49% | 429 | ||||||
|
Оперативни разходи |
8 533 | 8 712 | 8 885 | 8 363 | 7 127 | 6 615 | 6 325 | 6 735 | 5 248 | 5 737 | 5 625 | 1 191 | |||||||
|
Разходи за персонала |
4 974 -0.52% | 5 000 2.98% | 4 855 6.23% | 4 570 | 3 724 16.73% | 3 190 4.14% | 3 063 -3.09% | 3 161 26.86% | 2 492 12.2% | 2 221 -3.7% | 2 306 1.85% | 2 264 551.18% | 348 | ||||||
| Нетен марж | 1.38% -27.68% | 1.91% -7.35% | 2.06% 7.05% | 1.93% | 1.24% 2102.91% | 0.06% -84.72% | 0.37% -17.89% | 0.45% 60.43% | 0.28% 119.22% | -1.46% -10.42% | -1.32% -152.68% | 2.5% -24.31% | 3.31% | ||||||
| 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 | 19 906 -30.62% | 28 692 76.42% | 16 263 31.31% | 12 385 | 6 408 11.1% | 5 767 -19.73% | 7 185 -19.57% | 8 933 10.14% | 8 111 34.9% | 6 013 -9.52% | 6 645 -32.59% | 9 858 67.69% | 5 879 | ||||||
|
Дълготрайни активи |
8 843 -10.98% | 9 934 715.66% | 1 218 58.59% | 768 | 568 -2.63% | 583 4.97% | 555 -40.2% | 929 -15.46% | 1 098 42.82% | 769 -43.54% | 1 362 -20.64% | 1 716 -18.14% | 2 097 | ||||||
|
Материални запаси |
9 548 -40.7% | 16 103 29.26% | 12 457 30.77% | 9 526 | 4 740 18.13% | 4 013 -12.1% | 4 565 -18.74% | 5 618 1.71% | 5 523 39.09% | 3 971 -0.7% | 3 999 -39% | 6 556 158.51% | 2 536 | ||||||
|
Общо задължения |
15 135 -38.48% | 24 601 102.79% | 12 131 39.9% | 8 671 | 3 162 -4.2% | 3 301 -30.46% | 4 747 -29.28% | 6 712 9.72% | 6 117 48.18% | 4 128 -5.32% | 4 360 -38.82% | 7 127 55.85% | 4 573 | ||||||
|
Задължения към фин. инст. |
4 470 -65.93% | 13 119 162.12% | 5 005 23.1% | 4 066 | 116 | 3 -53.85% | 7 -99.65% | 1 921 -1.08% | 1 942 1.06% | 1 921 | |||||||||
| Вземания общо | 1 289 -35.52% | 1 999 12.13% | 1 783 11.62% | 1 597 | 862 -18.63% | 1 059 -38.99% | 1 736 -4.07% | 1 810 94.51% | 931 -5.01% | 980 10.11% | 890 -30.79% | 1 285 201.08% | 427 | ||||||
|
Собствен капитал |
3 748 -8.37% | 4 091 -1% | 4 132 11.26% | 3 714 | 3 245 31.57% | 2 466 1.17% | 2 438 9.74% | 2 222 11.41% | 1 994 5.81% | 1 885 -17.52% | 2 285 -16.34% | 2 731 109.16% | 1 306 | ||||||
|
Парични средства |
44 58.18% | 28 1.85% | 28 -50.46% | 56 | 75 16.67% | 64 -30.39% | 93 -4.23% | 97 204.84% | 32 -44.64% | 57 -67.35% | 175 -3.11% | 181 -6.6% | 194 |
| Година | Служители |
|---|---|
| 2021 | 250 -1.57% |
| 2020 | 254 -1.55% |
| 2019 | 258 4.88% |
| 2018 | 246 -0.4% |
| 2017 | 247 3.35% |
| 2016 | 239 2.58% |
| 2015 | 233 1.3% |
| 2014 | 230 0.44% |
| 2013 | 229 |
