| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 36 260 -8.57% | 39 659 7.03% | 37 055 -0.96% | 37 415 11.15% | 33 662 -2.08% | 34 378 -0.21% | 34 450 0.22% | 34 373 -6.5% | 36 764 8.26% | 33 959 7.35% | 31 635 -8.25% | 34 479 0.46% | 34 320 | |||||
|
Счетоводна печалба |
2 154 33.41% | 1 615 1124.03% | 132 -99.03% | 13 554 2550.9% | 511 1134.57% | 41 -56.22% | 95 -98.14% | 5 092 678.13% | 654 223.23% | 202 -76.36% | 856 3121.15% | 27 -90.73% | 287 | |||||
|
Оперативни разходи |
34 577 | 38 897 | 34 989 | 13 732 | 33 596 | 34 649 | 33 836 | 33 947 | 35 833 | 33 620 | 30 703 | 34 490 | 34 071 | |||||
|
Разходи за персонала |
4 808 10.91% | 4 335 9.7% | 3 951 16.54% | 3 390 13.93% | 2 976 17.79% | 2 526 13.8% | 2 220 8.88% | 2 039 -4.27% | 2 130 9.72% | 1 941 -10.34% | 2 165 23.47% | 1 754 46.27% | 1 199 | |||||
| Нетен марж | 5.94% 45.91% | 4.07% 1043.65% | 0.36% -99.02% | 36.23% 2285% | 1.52% 1160.84% | 0.12% -56.12% | 0.27% -98.15% | 14.82% 732.26% | 1.78% 198.57% | 0.6% -77.98% | 2.71% 3410.72% | 0.08% -90.77% | 0.84% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 53 154 2.89% | 51 661 -1.04% | 52 201 -1.38% | 52 932 66.31% | 31 828 9.21% | 29 145 6.68% | 27 320 4.93% | 26 037 -4.55% | 27 278 1.39% | 26 904 -3.94% | 28 007 7.58% | 26 034 -2.72% | 26 762 | |||||
|
Дълготрайни активи |
43 648 5.48% | 41 381 2.7% | 40 294 -1.84% | 41 048 108.8% | 19 659 17.5% | 16 732 9.59% | 15 267 5.09% | 14 527 -2.88% | 14 959 -11.39% | 16 882 -4.12% | 17 607 -0.74% | 17 738 14.48% | 15 494 | |||||
|
Материални запаси |
3 910 -6.93% | 4 201 -8.41% | 4 586 -16.67% | 5 504 -21.19% | 6 984 12.95% | 6 183 6.89% | 5 784 -3.18% | 5 974 -4.95% | 6 285 27.96% | 4 911 12.04% | 4 384 -16.14% | 5 227 -18% | 6 375 | |||||
|
Общо задължения |
21 684 -8.61% | 23 726 -7.77% | 25 725 2.75% | 25 037 1.09% | 24 767 9.65% | 22 588 8.71% | 20 779 6.35% | 19 539 -23.12% | 25 414 -0.17% | 25 458 -1.75% | 25 912 6.28% | 24 381 23.7% | 19 710 | |||||
|
Задължения към фин. инст. |
3 954 -48.82% | 7 725 26.23% | 6 120 -50.95% | 12 476 40.96% | 8 851 63.03% | 5 429 16.41% | 4 663 38.2% | 3 375 -32.78% | 5 020 58.18% | 3 174 -45.97% | 5 874 985.82% | 541 | ||||||
| Вземания общо | 2 957 -47.83% | 5 668 -18.19% | 6 927 51.74% | 4 565 -8.23% | 4 975 -18.32% | 6 091 1.59% | 5 995 12.63% | 5 323 -10.09% | 5 921 17.91% | 5 021 -9.35% | 5 539 89.57% | 2 922 -11.78% | 3 312 | |||||
|
Собствен капитал |
31 471 12.66% | 27 935 5.51% | 26 476 -5.08% | 27 895 295.08% | 7 060 7.68% | 6 557 0.23% | 6 541 0.66% | 6 499 248.51% | 1 865 28.96% | 1 446 -30.97% | 2 095 26.76% | 1 652 -75.3% | 6 689 | |||||
|
Парични средства |
346 -16.02% | 412 -1.95% | 420 163.99% | 159 -24.33% | 210 51.1% | 139 -49.16% | 274 28.61% | 213 86.55% | 114 28.16% | 89 -79.24% | 428 178.41% | 154 -90.26% | 1 580 |
| Година | Служители |
|---|---|
| 2021 | 500 -2.53% |
| 2020 | 513 -5.52% |
| 2019 | 543 6.68% |
| 2018 | 509 -4.32% |
| 2017 | 532 13.68% |
| 2016 | 468 3.08% |
| 2015 | 454 6.07% |
| 2014 | 428 -0.23% |
| 2013 | 429 |