| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 26 256 9.83% | 23 906 7.38% | 22 263 1.05% | 22 031 3.79% | 21 225 5.42% | 20 134 6.63% | 18 882 9.15% | 17 299 20.05% | 14 410 188.49% | 4 995 | |||||
|
Счетоводна печалба |
4 264 95.96% | 2 176 28.97% | 1 687 4.56% | 1 614 62.26% | 994 535.62% | 156 166.09% | 59 33.72% | 44 7.5% | 41 3900% | 1 | |||||
|
Оперативни разходи |
21 992 | 21 730 | 20 388 | 20 417 | 20 231 | 19 947 | 18 817 | 17 255 | 14 126 | 4 898 | |||||
|
Разходи за персонала |
942 5.98% | 889 3.58% | 858 -3.29% | 887 2.72% | 864 17.21% | 737 10.85% | 665 18.29% | 562 7.64% | 522 161.13% | 200 | |||||
| Нетен марж | 16.24% 78.42% | 9.1% 20.1% | 7.58% 3.47% | 7.32% 56.33% | 4.69% 502.95% | 0.78% 149.54% | 0.31% 22.51% | 0.25% -10.45% | 0.28% 1286.51% | 0.02% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 044 17.83% | 5 129 -10.73% | 5 746 1.9% | 5 639 7.38% | 5 251 -20.29% | 6 589 -6.37% | 7 036 -9.88% | 7 807 -5.61% | 8 271 5.58% | 7 834 | |||||
|
Дълготрайни активи |
3 823 -1.51% | 3 882 -3.83% | 4 037 0% | 4 037 -3.95% | 4 203 -3.98% | 4 377 -3.92% | 4 556 -3.75% | 4 733 -4.07% | 4 934 -2.45% | 5 058 | |||||
|
Материални запаси |
1 148 85.77% | 618 -54.58% | 1 361 3.18% | 1 319 51.32% | 872 -6.47% | 932 -22.09% | 1 196 -33.65% | 1 803 -5.37% | 1 906 41.71% | 1 345 | |||||
|
Общо задължения |
1 637 -6.37% | 1 749 -24.95% | 2 330 -34.19% | 3 541 -12.53% | 4 048 -35.39% | 6 265 -8.72% | 6 864 -10.73% | 7 689 -6.15% | 8 193 5.08% | 7 797 | |||||
|
Задължения към фин. инст. |
2 826 -35.25% | 4 364 | |||||||||||||
| Вземания общо | 585 18.92% | 492 67.6% | 293 124.22% | 131 61.01% | 81 -93.6% | 1 271 1.26% | 1 255 1.32% | 1 239 16053.33% | 8 -95.93% | 189 | |||||
|
Собствен капитал |
4 407 30.35% | 3 381 -1.03% | 3 416 62.79% | 2 098 74.34% | 1 204 272.47% | 323 87.54% | 172 45.89% | 118 51.97% | 78 111.11% | 37 | |||||
|
Парични средства |
406 622.73% | 56 -14.73% | 66 -7.86% | 72 382.76% | 15 81.25% | 8 -71.93% | 29 -9.52% | 32 -87.6% | 260 229.87% | 79 |
| Година | Служители |
|---|---|
| 2021 | 219 8.42% |
| 2020 | 202 -12.93% |
| 2019 | 232 28.89% |
| 2018 | 180 -34.55% |
| 2017 | 275 -4.84% |
| 2016 | 289 5.47% |
| 2015 | 274 9.6% |
| 2014 | 250 4.6% |
| 2013 | 239 |