| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 29 864 -3.11% | 30 822 10.61% | 27 865 10.44% | 25 231 -1.48% | 25 610 7.24% | 23 882 8.04% | 22 106 10.63% | 19 982 3.85% | 19 242 9.86% | 17 515 7.69% | 16 265 554.43% | 2 485 | |||||
|
Счетоводна печалба |
407 -69.24% | 1 325 138.14% | 556 -25.38% | 745 24.51% | 599 -34.03% | 908 60.34% | 566 -32.91% | 844 84.77% | 457 -37.16% | 727 5.81% | 687 1600% | 40 | |||||
|
Оперативни разходи |
29 406 | 29 511 | 27 399 | 24 429 | 23 942 | 21 864 | 4 097 | 12 620 | 4 274 | 245 | |||||||
|
Разходи за персонала |
2 779 17.03% | 2 375 4.19% | 2 279 16.52% | 1 956 0.87% | 1 939 -8.93% | 2 130 18.09% | 1 803 6.27% | 1 697 | 247 | ||||||||
| Нетен марж | 1.36% -68.25% | 4.3% 115.3% | 2% -32.43% | 2.95% 26.38% | 2.34% -38.48% | 3.8% 48.42% | 2.56% -39.35% | 4.22% 77.92% | 2.37% -42.8% | 4.15% -1.74% | 4.22% 159.77% | 1.63% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 10 803 0.8% | 10 717 36.91% | 7 828 3.57% | 7 558 5.85% | 7 140 -2.6% | 7 331 9.33% | 6 705 14.28% | 5 867 8.98% | 5 383 -4.39% | 5 631 -2.09% | 5 751 10.48% | 5 205 | |||||
|
Дълготрайни активи |
769 -29.02% | 1 083 546.04% | 168 -6.82% | 180 44.26% | 125 -7.22% | 134 -15.97% | 160 -64.31% | 448 -15.27% | 529 -13.75% | 614 19.05% | 515 58.24% | 326 | |||||
|
Материални запаси |
6 102 17.27% | 5 203 25.74% | 4 138 29.96% | 3 184 -0.34% | 3 195 -22.55% | 4 125 53.41% | 2 689 0.73% | 2 669 47.15% | 1 814 12.63% | 1 611 -11.49% | 1 820 -3.55% | 1 887 | |||||
|
Общо задължения |
4 258 -6.73% | 4 565 59.65% | 2 860 -7.17% | 3 081 9.93% | 2 802 -20.39% | 3 520 -5.48% | 3 724 31.03% | 2 842 -8.78% | 3 116 1.2% | 3 079 -26.38% | 4 182 -1.46% | 4 244 | |||||
|
Задължения към фин. инст. |
2 786 18.49% | 2 351 29.7% | 1 813 -4.6% | 1 900 0% | 1 900 -27.39% | 2 617 -8.46% | 2 859 32.61% | 2 156 -9.31% | 2 377 -6.38% | 2 539 | 3 474 | ||||||
| Вземания общо | 3 188 7.24% | 2 973 23.7% | 2 404 10.79% | 2 169 -1.12% | 2 194 9.55% | 2 003 3.79% | 1 930 29.42% | 1 491 68.85% | 883 -30.25% | 1 266 -43.15% | 2 227 161.56% | 851 | |||||
|
Собствен капитал |
6 545 6.38% | 6 152 23.82% | 4 968 10.96% | 4 477 3.22% | 4 338 13.83% | 3 811 27.84% | 2 981 -1.45% | 3 025 33.39% | 2 268 -1.2% | 2 295 46.32% | 1 569 63.19% | 961 | |||||
|
Парични средства |
649 -54.9% | 1 439 34.77% | 1 068 -46.68% | 2 002 26.4% | 1 584 56.78% | 1 010 -45.49% | 1 853 49.24% | 1 242 -41.37% | 2 118 -0.41% | 2 127 97.25% | 1 078 -46.59% | 2 019 |
| Година | Служители |
|---|---|
| 2021 | 46 -2.13% |
| 2020 | 47 2.17% |
| 2019 | 46 -6.12% |
| 2018 | 49 -5.77% |
| 2016 | 52 -5.45% |
| 2015 | 55 -15.38% |
| 2014 | 65 -14.47% |
| 2013 | 76 7.04% |
| 2012 | 71 |
