| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 071 6.52% | 6 638 10.21% | 6 023 22.95% | 4 898 13.52% | 4 315 -43.3% | 7 610 -0.61% | 7 657 88.6% | 4 060 8.62% | 3 738 -38.06% | 6 034 -32.2% | 8 899 171.7% | 3 275 -31.31% | 4 768 22.44% | 3 895 | |||||
|
Счетоводна печалба |
383 9.5% | 350 4.91% | 333 81.11% | 184 4.65% | 176 -85.45% | 1 209 230.63% | 366 280.32% | 96 -50.79% | 195 -78.62% | 914 -24.09% | 1 204 1065.35% | 103 -72.7% | 378 23.13% | 307 | |||||
|
Оперативни разходи |
6 613 | 6 273 | 5 627 | 4 764 | 4 090 | 6 311 | 7 179 | 3 850 | 3 481 | 4 929 | 7 625 | 3 127 | 4 376 | 3 692 | |||||
|
Разходи за персонала |
1 059 16.87% | 906 0.8% | 899 23.11% | 730 -7.21% | 787 -17.7% | 956 3.72% | 922 19.32% | 773 25.5% | 616 19.44% | 515 -6.49% | 551 15.42% | 478 20.21% | 397 60.87% | 247 | |||||
| Нетен марж | 5.42% 2.8% | 5.27% -4.81% | 5.54% 47.3% | 3.76% -7.81% | 4.08% -74.34% | 15.88% 232.67% | 4.77% 101.65% | 2.37% -54.69% | 5.23% -65.49% | 15.14% 11.96% | 13.52% 328.91% | 3.15% -60.26% | 7.93% 0.56% | 7.89% | |||||
| 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 | 6 899 1.17% | 6 819 3.62% | 6 581 8.43% | 6 069 22.5% | 4 954 -1.49% | 5 030 -1.8% | 5 122 1.46% | 5 048 8.95% | 4 633 34.41% | 3 447 -3.48% | 3 571 -19.72% | 4 449 38.53% | 3 211 50.62% | 2 132 | |||||
|
Дълготрайни активи |
3 694 -4.03% | 3 848 5.16% | 3 660 8.36% | 3 378 23.82% | 2 728 12.01% | 2 435 1.08% | 2 409 62.71% | 1 481 57.56% | 940 14.52% | 821 -5.25% | 866 1.07% | 857 15.11% | 744 -3.38% | 771 | |||||
|
Материални запаси |
1 873 7.74% | 1 738 -1.11% | 1 758 24.75% | 1 409 96.16% | 718 181% | 256 -60.29% | 644 -66.11% | 1 899 9.26% | 1 738 77.64% | 979 100.42% | 488 -82.6% | 2 806 71.29% | 1 638 103.56% | 805 | |||||
|
Общо задължения |
3 420 3.29% | 3 311 -1.18% | 3 350 10.88% | 3 022 58.28% | 1 909 15.07% | 1 659 -18.83% | 2 044 -5.01% | 2 152 20.12% | 1 792 115.37% | 832 -55.03% | 1 850 -43.44% | 3 271 54.29% | 2 120 53.56% | 1 380 | |||||
|
Задължения към фин. инст. |
1 392 7.38% | 1 296 16.71% | 1 111 -14.69% | 1 302 11.86% | 1 164 34.44% | 866 -23.94% | 1 138 2.06% | 1 115 16.2% | 960 3654% | 26 -94.21% | 442 52.65% | 289 41.5% | 205 97.04% | 104 | |||||
| Вземания общо | 1 265 18.53% | 1 068 -5.22% | 1 126 -5.81% | 1 196 5.46% | 1 134 -25.55% | 1 523 -0.33% | 1 528 10.54% | 1 383 -16.1% | 1 648 11.48% | 1 478 -11.02% | 1 661 114.74% | 774 -5.2% | 816 51.71% | 538 | |||||
|
Собствен капитал |
3 337 -0.7% | 3 360 9.59% | 3 066 10.71% | 2 770 1.04% | 2 741 -10.55% | 3 064 4.94% | 2 920 7.96% | 2 705 1.32% | 2 669 7.03% | 2 494 44.88% | 1 722 46.14% | 1 178 7.92% | 1 092 45.24% | 752 | |||||
|
Парични средства |
48 -66.06% | 142 592.5% | 20 -72.41% | 74 -79.63% | 364 -54.97% | 808 51.29% | 534 90.69% | 280 -7.74% | 304 85.05% | 164 -70% | 547 35566.67% | 2 -88% | 13 -32.43% | 19 |
| Година | Служители |
|---|---|
| 2021 | 228 9.09% |
| 2019 | 209 -2.34% |
| 2018 | 214 10.88% |
| 2017 | 193 -36.72% |
| 2016 | 305 -9.23% |
| 2015 | 336 3.07% |
| 2014 | 326 16.01% |
| 2013 | 281 |
