| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 26 067 -25.13% | 34 814 0.95% | 34 485 2.75% | 33 561 | 33 460 -1.83% | 34 083 1.13% | 33 701 -4.43% | 35 262 -2.85% | 36 297 7.77% | 33 679 -0.94% | 33 998 6.34% | 31 972 | ||||||
|
Счетоводна печалба |
4 257 -11.5% | 4 810 17.61% | 4 090 11.07% | 3 682 | 2 554 35.07% | 1 891 7.38% | 1 761 -0.69% | 1 773 -32.4% | 2 623 -9.07% | 2 885 | 4 901 | |||||||
|
Оперативни разходи |
2 055 | 25 767 | 2 692 | 27 324 | 31 620 | 31 544 | 33 197 | 33 637 | 25 848 | 4 309 | ||||||||
|
Разходи за персонала |
5 798 3.6% | 5 596 -10.99% | 6 287 -0.11% | 6 294 7.02% | 5 881 1.06% | 5 820 | ||||||||||||
| Нетен марж | 16.33% 18.2% | 13.82% 16.5% | 11.86% 8.09% | 10.97% | 7.63% 37.59% | 5.55% 6.17% | 5.22% 3.91% | 5.03% -30.41% | 7.23% -15.63% | 8.57% | 15.33% | |||||||
| 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 | 23 087 -12.55% | 26 400 72.89% | 15 270 -34.74% | 23 400 -7.77% | 25 371 -26.73% | 34 626 -3.27% | 35 797 -5.3% | 37 799 59.93% | 23 634 8.54% | 21 775 8.86% | 20 003 12.33% | 17 807 14.1% | 15 606 | |||||
|
Дълготрайни активи |
16 637 -7.47% | 17 980 130.02% | 7 817 -56.48% | 17 963 -14.12% | 20 917 -33.13% | 31 278 -7.59% | 33 848 -0.17% | 33 906 104.01% | 16 620 -4.75% | 17 448 9.05% | 16 000 8.36% | 14 766 9.44% | 13 493 | |||||
|
Материални запаси |
353 -14.81% | 414 -1.58% | 421 12.43% | 374 -14.29% | 437 -2.62% | 448 -28.87% | 630 13.33% | 556 15.13% | 483 -23.11% | 628 2.85% | 611 31.61% | 464 23.2% | 377 | |||||
|
Общо задължения |
14 088 -14.23% | 16 426 173.04% | 6 016 -29.9% | 8 582 -22.62% | 11 090 -14.1% | 12 910 -13.56% | 14 935 -11.5% | 16 876 420.45% | 3 243 2.72% | 3 157 -15.71% | 3 745 -10.86% | 4 201 -23.01% | 5 457 | |||||
|
Задължения към фин. инст. |
664 -82.98% | 3 900 -37.97% | 6 288 -27.82% | 8 712 -12.22% | 9 924 -19.63% | 12 348 -17.68% | 15 000 5911.68% | 250 -66.64% | 748 -64.4% | 2 101 | 3 814 | |||||||
| Вземания общо | 74 1100% | 6 -25% | 8 -82.98% | 48 36.23% | 35 -15.85% | 42 -99.78% | 18 886 2.96% | 18 343 14079.84% | 129 17.13% | 110 -23.13% | 144 132.23% | 62 -76.32% | 261 | |||||
|
Собствен капитал |
9 000 -9.77% | 9 974 7.78% | 9 254 -37.55% | 14 818 3.76% | 14 281 -34.24% | 21 716 4.09% | 20 862 -0.29% | 20 923 2.61% | 20 391 9.52% | 18 618 14.52% | 16 258 19.49% | 13 606 34.06% | 10 149 | |||||
|
Парични средства |
1 941 -65.5% | 5 627 -0.1% | 5 632 17.2% | 4 806 27.17% | 3 779 32.27% | 2 857 175.68% | 1 036 -65.73% | 3 024 -43.11% | 5 315 55.72% | 3 413 6.65% | 3 201 34.65% | 2 377 75.97% | 1 351 |
| Година | Служители |
|---|---|
| 2021 | 827 -3.05% |
| 2020 | 853 -12.87% |
| 2019 | 979 0.62% |
| 2018 | 973 -11.71% |
| 2017 | 1102 -1.87% |
| 2016 | 1123 -9.22% |
| 2015 | 1237 -6.92% |
| 2014 | 1329 -0.15% |
| 2013 | 1331 |
