| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 40 042 8.12% | 37 035 13.67% | 32 581 -9.59% | 36 037 -7.33% | 38 885 0.97% | 38 511 -0.45% | 38 683 11.12% | 34 812 -0.42% | 34 958 122.89% | 15 684 216.53% | 4 955 45.21% | 3 412 -42.38% | 5 922 -52.25% | 12 403 34.03% | 9 254 65.74% | 5 584 25% | 4 467 | |||||
|
Счетоводна печалба |
1 481 41.73% | 1 045 -20.13% | 1 308 -25.2% | 1 749 -64.79% | 4 968 -32.09% | 7 315 -12.41% | 8 351 26.74% | 6 590 7.36% | 6 138 102.7% | 3 028 663.14% | 397 627.89% | -75 -574.19% | 16 -97.09% | 546 -27.07% | 748 10% | 680 47.94% | 460 | |||||
|
Оперативни разходи |
37 770 | 35 790 | 29 977 | 33 745 | 32 704 | 28 638 | 26 785 | 27 452 | 3 846 | 3 488 | 5 944 | 10 186 | 7 067 | 4 086 | 2 962 | |||||||
|
Разходи за персонала |
2 438 6.71% | 2 284 15.81% | 1 973 8.46% | 1 819 11.3% | 1 634 11.01% | 1 472 2.93% | 1 430 -1.24% | 1 448 22.65% | 1 181 | 911 | 1 084 -25.06% | 1 446 30.07% | 1 112 158.01% | 431 3.44% | 417 | |||||||
| Нетен марж | 3.7% 31.09% | 2.82% -29.73% | 4.02% -17.26% | 4.85% -62.01% | 12.78% -32.74% | 18.99% -12.02% | 21.59% 14.06% | 18.93% 7.81% | 17.56% -9.06% | 19.31% 141.1% | 8.01% 463.55% | -2.2% -922.98% | 0.27% -93.92% | 4.4% -45.58% | 8.08% -33.63% | 12.18% 18.36% | 10.29% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 20 337 -3.8% | 21 141 34.93% | 15 668 21.1% | 12 938 -9.77% | 14 339 -25.34% | 19 204 14.37% | 16 791 -5.02% | 17 679 20.29% | 14 697 -12.51% | 16 797 298.12% | 4 219 5.12% | 4 014 -21.55% | 5 116 -17.77% | 6 222 -18.73% | 7 656 98.34% | 3 860 21.27% | 3 183 | |||||
|
Дълготрайни активи |
5 355 -7.94% | 5 817 -12.19% | 6 625 91.76% | 3 455 -12.52% | 3 949 -6.52% | 4 225 -6.44% | 4 516 3.09% | 4 380 18.35% | 3 701 8.13% | 3 423 68.34% | 2 033 -5.06% | 2 142 -5.44% | 2 265 20.51% | 1 880 -1.45% | 1 907 175.89% | 691 -4.25% | 722 | |||||
|
Материални запаси |
8 229 -11.66% | 9 315 41.7% | 6 574 30.18% | 5 050 -27.07% | 6 924 5.22% | 6 580 18.62% | 5 548 -18.65% | 6 820 -3.68% | 7 080 -28.83% | 9 948 520.24% | 1 604 40.86% | 1 139 -38.34% | 1 847 -2.9% | 1 902 -22.29% | 2 448 36.34% | 1 795 11.74% | 1 606 | |||||
|
Общо задължения |
11 632 -15.41% | 13 752 58.66% | 8 667 51.02% | 5 739 40.35% | 4 089 -43.78% | 7 274 70.38% | 4 269 -39.18% | 7 020 62.03% | 4 332 -63.67% | 11 925 477.16% | 2 066 -6.28% | 2 205 12.97% | 1 952 -27.91% | 2 707 -41.21% | 4 605 221.33% | 1 433 10.27% | 1 300 | |||||
|
Задължения към фин. инст. |
2 066 -66.35% | 6 139 200.07% | 2 046 | 1 804 29.42% | 1 394 -33.77% | 2 104 61.92% | 1 300 -0.59% | 1 307 29.14% | 1 012 18.49% | 854 -44.06% | 1 527 -23.21% | 1 989 16.47% | 1 708 271.94% | 459 -1.1% | 464 | |||||||
| Вземания общо | 6 658 13.64% | 5 858 542.26% | 912 -66.94% | 2 759 11.46% | 2 475 -59.47% | 6 107 142.12% | 2 522 9.52% | 2 303 25.77% | 1 831 -43.19% | 3 223 564.98% | 485 -19.46% | 602 -8.26% | 656 -69.56% | 2 155 -14.95% | 2 534 97.77% | 1 281 54.41% | 830 | |||||
|
Собствен капитал |
8 705 17.8% | 7 389 14.36% | 6 461 -10.24% | 7 198 -29.77% | 10 249 -14.09% | 11 930 -4.73% | 12 522 17.47% | 10 659 2.85% | 10 364 112.71% | 4 873 126.31% | 2 153 19.02% | 1 809 -42.84% | 3 165 -9.95% | 3 515 15.22% | 3 050 25.71% | 2 427 28.86% | 1 883 | |||||
|
Парични средства |
82 67.71% | 49 -84.44% | 315 -80.01% | 1 578 68.6% | 936 -58.34% | 2 247 -45.87% | 4 151 0.69% | 4 123 122.92% | 1 849 1012.92% | 166 146.21% | 67 473.91% | 12 -95.11% | 240 6.58% | 225 -69.86% | 748 712.78% | 92 275% | 25 |
| Година | Служители |
|---|---|
| 2021 | 229 15.08% |
| 2019 | 199 30.07% |
| 2018 | 153 -1.92% |
| 2017 | 156 20% |
| 2016 | 130 -7.8% |
| 2015 | 141 2.92% |
| 2014 | 137 10.48% |
| 2013 | 124 |
