| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 23 878 0.04% | 23 869 3.83% | 22 989 1.98% | 22 541 14.83% | 19 630 -16.85% | 23 608 0.25% | 23 549 | 15 569 -2.44% | 15 958 11.75% | 14 280 -6.11% | 15 210 -5.56% | 16 106 | |||||||
|
Счетоводна печалба |
2 136 24.53% | 1 715 103.58% | 843 -59.27% | 2 069 39.71% | 1 481 -27.8% | 2 051 -35.21% | 3 165 | 1 898 -40.42% | 3 185 7990.91% | 39 105.52% | -713 46.18% | -1 324 | |||||||
|
Оперативни разходи |
19 918 | 19 932 | 19 242 | 17 710 | 16 079 | 2 177 | 19 244 | 12 384 | 11 264 | 11 393 | 2 168 | 14 669 | |||||||
|
Разходи за персонала |
3 039 -9.29% | 3 350 -4.14% | 3 495 13.52% | 3 078 -11.72% | 3 487 | 2 397 3.4% | 2 319 0.89% | 2 298 37.88% | 1 667 | ||||||||||
| Нетен марж | 8.95% 24.49% | 7.19% 96.07% | 3.67% -60.06% | 9.18% 21.66% | 7.54% -13.16% | 8.69% -35.38% | 13.44% | 12.19% -38.93% | 19.96% 7140.11% | 0.28% 105.88% | -4.69% 43.01% | -8.22% | |||||||
| 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 | 45 571 12.69% | 40 438 -1.06% | 40 872 6.88% | 38 241 5.94% | 36 096 8.27% | 33 338 2.63% | 32 484 14.99% | 28 249 -0.42% | 28 368 4.24% | 27 215 5.23% | 25 863 10.35% | 23 437 2.15% | 22 943 -6.97% | 24 662 | |||||
|
Дълготрайни активи |
22 084 13.57% | 19 445 -10.22% | 21 659 -4.65% | 22 715 7.48% | 21 134 -0.16% | 21 168 12.48% | 18 820 -1.38% | 19 084 -3.95% | 19 869 -2.36% | 20 350 13.64% | 17 909 10.68% | 16 180 -7.87% | 17 562 18.94% | 14 766 | |||||
|
Материални запаси |
3 626 20.41% | 3 011 -18.53% | 3 696 -7.29% | 3 986 -1.89% | 4 063 18.26% | 3 435 -10.03% | 3 818 19.68% | 3 190 -11.22% | 3 594 23.16% | 2 918 3.31% | 2 824 12.64% | 2 507 27.81% | 1 962 -76.2% | 8 244 | |||||
|
Общо задължения |
7 070 83.31% | 3 857 -33.83% | 5 829 48.09% | 3 936 9.56% | 3 592 68.65% | 2 130 -31.67% | 3 117 80.54% | 1 727 -59.05% | 4 216 -15.6% | 4 995 -6.54% | 5 345 -12.24% | 6 091 5.34% | 5 782 -10.33% | 6 448 | |||||
|
Задължения към фин. инст. |
3 266 0.38% | 3 253 5.59% | 3 081 | ||||||||||||||||
| Вземания общо | 19 708 11.2% | 17 723 19.43% | 14 840 37.3% | 10 809 0% | 10 808 26.92% | 8 516 -11.26% | 9 596 67.59% | 5 726 30.51% | 4 387 37.69% | 3 186 -33.03% | 4 758 4.73% | 4 543 60.93% | 2 823 -9.33% | 3 113 | |||||
|
Собствен капитал |
38 501 5.25% | 36 581 4.39% | 35 043 2.15% | 34 305 5.54% | 32 503 4.15% | 31 208 6.27% | 29 367 10.72% | 26 523 9.82% | 24 152 8.7% | 22 220 8.29% | 20 518 18.29% | 17 346 1.08% | 17 162 -4.71% | 18 009 | |||||
|
Парични средства |
123 -29.53% | 175 -16.18% | 209 -29.78% | 297 486.87% | 51 -76.87% | 219 -12.47% | 250 5.84% | 236 -54.35% | 517 -31.94% | 760 103.98% | 373 80.45% | 207 -65.38% | 597 -4.89% | 627 |
| Година | Служители |
|---|---|
| 2021 | 242 -5.1% |
| 2019 | 255 -3.77% |
| 2018 | 265 -14.52% |
| 2017 | 310 -13.41% |
| 2016 | 358 -2.19% |
| 2015 | 366 0.27% |
| 2014 | 365 0.83% |
| 2013 | 362 |
