| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 16 099 -20.85% | 20 339 -4.11% | 21 210 20.12% | 17 657 4.18% | 16 949 -4.36% | 17 722 9.11% | 16 242 -14.65% | 19 030 -8.55% | 20 810 135.16% | 8 849 | |||||
|
Счетоводна печалба |
51 -92.51% | 676 -37.43% | 1 080 53.34% | 705 -14.78% | 827 67.05% | 495 265.28% | 135 -81.53% | 734 -58.54% | 1 770 554.25% | 270 | |||||
|
Оперативни разходи |
15 940 | 19 625 | 20 094 | 16 844 | 16 160 | 17 302 | 16 011 | 18 185 | 19 012 | 8 567 | |||||
|
Разходи за персонала |
7 425 -20% | 9 281 3.89% | 8 934 11.83% | 7 988 12.25% | 7 117 -4.7% | 7 468 7.9% | 6 921 -10.99% | 7 776 10.67% | 7 026 165.65% | 2 645 | |||||
| Нетен марж | 0.31% -90.54% | 3.32% -34.76% | 5.09% 27.66% | 3.99% -18.2% | 4.88% 74.66% | 2.79% 234.77% | 0.83% -78.36% | 3.86% -54.66% | 8.5% 178.22% | 3.06% | |||||
| 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 | 40 148 -2.14% | 41 028 -0.38% | 41 185 6.45% | 38 690 3.72% | 37 304 5.32% | 35 419 8.86% | 32 537 4.91% | 31 014 2.3% | 30 317 14.97% | 26 370 | |||||
|
Дълготрайни активи |
27 254 -1.03% | 27 539 -1.11% | 27 849 7.28% | 25 959 0.2% | 25 907 3.16% | 25 113 2.27% | 24 556 0.77% | 24 368 12% | 21 757 1.76% | 21 380 | |||||
|
Материални запаси |
1 279 -0.24% | 1 282 17.98% | 1 086 43.39% | 758 -33.75% | 1 144 -3.74% | 1 188 0.65% | 1 181 -6.97% | 1 269 11.6% | 1 137 75.53% | 648 | |||||
|
Общо задължения |
13 404 203.1% | 4 422 -69.2% | 14 360 15.02% | 12 485 9.72% | 11 379 13.64% | 10 013 21.63% | 8 232 27.96% | 6 434 84.42% | 3 489 85.96% | 1 876 | |||||
|
Задължения към фин. инст. |
773 | 1 710 119.92% | 778 -58.39% | 1 869 | 345 65.85% | 208 38.91% | 150 | ||||||||
| Вземания общо | 1 460 109% | 698 -94.64% | 13 022 1062.92% | 1 120 4.68% | 1 070 -14.51% | 1 251 41.53% | 884 57.04% | 563 4.56% | 538 -21.65% | 687 | |||||
|
Собствен капитал |
26 744 -0.83% | 26 969 0.54% | 26 825 1.83% | 26 344 1.62% | 25 925 2.04% | 25 406 4.53% | 24 305 -1.12% | 24 581 3.39% | 23 775 6.28% | 22 370 | |||||
|
Парични средства |
9 942 -6.37% | 10 619 0.65% | 10 550 -2.25% | 10 793 17.82% | 9 161 16.9% | 7 837 33.5% | 5 870 24.83% | 4 702 -30.4% | 6 756 89.37% | 3 568 |
| Година | Служители |
|---|---|
| 2021 | 32 -96.14% |
| 2020 | 829 2338.24% |
| 2019 | 34 -10.53% |
| 2018 | 38 26.67% |
| 2017 | 30 -14.29% |
| 2016 | 35 9.38% |
| 2015 | 32 6.67% |
| 2014 | 30 20% |
| 2013 | 25 |
