| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 760 18.7% | 9 064 -6.83% | 9 729 3.16% | 9 431 -3.38% | 9 761 -10.71% | 10 932 -9.29% | 12 052 12.22% | 10 739 6.3% | 10 103 -8.92% | 11 092 12.95% | 9 820 2.94% | 9 540 -33.31% | 14 304 22.89% | 11 640 | |||||
|
Счетоводна печалба |
580 -3.81% | 603 -36.22% | 946 150.68% | 377 -33.69% | 569 -58.64% | 1 376 144.86% | 562 21.04% | 464 67.84% | 277 2064% | 13 -24.24% | 17 -98.72% | 1 323 202.22% | 438 130.11% | 190 | |||||
|
Оперативни разходи |
10 019 | 8 343 | 8 740 | 9 014 | 9 116 | 9 557 | 11 490 | 10 275 | 9 826 | 11 079 | 9 804 | 8 217 | 12 430 | 11 100 | |||||
|
Разходи за персонала |
856 6.08% | 807 11.91% | 721 -3.16% | 744 5.51% | 706 6.56% | 662 0.08% | 662 5.37% | 628 9.45% | 574 2.19% | 561 8.5% | 517 -11.69% | 586 18.27% | 495 51.41% | 327 | |||||
| Нетен марж | 5.39% -18.97% | 6.66% -31.54% | 9.72% 143.01% | 4% -31.37% | 5.83% -53.68% | 12.59% 169.93% | 4.66% 7.85% | 4.32% 57.89% | 2.74% 2275.92% | 0.12% -32.93% | 0.17% -98.76% | 13.87% 353.17% | 3.06% 87.25% | 1.63% | |||||
| 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 | 18 217 7.47% | 16 950 85.67% | 9 129 10.99% | 8 225 -5.3% | 8 685 8.17% | 8 029 5.35% | 7 621 -7.56% | 8 245 42.05% | 5 804 -4.68% | 6 089 -10.85% | 6 830 -15.07% | 8 042 -11.46% | 9 083 -10.86% | 10 190 | |||||
|
Дълготрайни активи |
13 816 8.23% | 12 765 179.4% | 4 569 -3.47% | 4 733 57.75% | 3 000 19.12% | 2 519 -16.52% | 3 017 -19.11% | 3 730 56.65% | 2 381 -15.86% | 2 830 -29.41% | 4 009 -27.53% | 5 532 -8.16% | 6 024 -11.07% | 6 773 | |||||
|
Материални запаси |
1 196 16.88% | 1 024 148.08% | 413 5.49% | 391 -47.6% | 746 -3.31% | 772 130.53% | 335 -51.66% | 693 -23.36% | 904 -1.23% | 915 12.65% | 812 46.45% | 555 -17.55% | 673 -62.7% | 1 804 | |||||
|
Общо задължения |
11 050 9.1% | 10 128 276.81% | 2 688 12.47% | 2 390 12.41% | 2 126 9.31% | 1 945 -33.99% | 2 947 -26.45% | 4 006 139.93% | 1 670 -22.51% | 2 155 -25.01% | 2 874 -29.87% | 4 098 -35.25% | 6 329 -19.09% | 7 823 | |||||
|
Задължения към фин. инст. |
8 554 8.41% | 7 890 618.44% | 1 098 -3.11% | 1 134 11.02% | 1 021 57.37% | 649 6.46% | 609 -75.3% | 2 467 634.4% | 336 -50.68% | 681 -56% | 1 548 -35.88% | 2 414 -27.55% | 3 332 4.83% | 3 178 | |||||
| Вземания общо | 2 975 8.58% | 2 740 -28.2% | 3 816 73.46% | 2 200 -47.46% | 4 187 7.62% | 3 891 -8.87% | 4 270 29.84% | 3 289 95.09% | 1 686 -9.27% | 1 858 3.18% | 1 801 1.15% | 1 780 -14.93% | 2 093 38.7% | 1 509 | |||||
|
Собствен капитал |
6 949 7.38% | 6 471 7.94% | 5 995 14.1% | 5 255 -18.84% | 6 474 12.29% | 5 766 23.34% | 4 675 10.3% | 4 238 2.51% | 4 134 5.09% | 3 934 -0.57% | 3 956 0.31% | 3 944 43.22% | 2 754 16.35% | 2 367 | |||||
|
Парични средства |
216 -46.51% | 403 26.24% | 320 -64.33% | 896 20.58% | 743 0.83% | 737 20.18% | 613 63.35% | 375 -45.18% | 685 136.16% | 290 617.72% | 40 -70.08% | 135 -58.36% | 324 1168% | 26 |
| Година | Служители |
|---|---|
| 2021 | 139 11.2% |
| 2020 | 125 -6.02% |
| 2019 | 133 0.76% |
| 2018 | 132 -15.38% |
| 2017 | 156 -3.7% |
| 2016 | 162 -3.57% |
| 2015 | 168 -5.08% |
| 2014 | 177 -8.29% |
| 2013 | 193 |