| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 23 379 -19.83% | 29 161 8.85% | 26 791 1.84% | 26 307 0.33% | 26 220 12.44% | 23 318 8.72% | 21 448 -3.27% | 22 174 1.06% | 21 941 15.89% | 18 932 11.41% | 16 994 8.77% | 15 623 -2% | 15 943 35.78% | 11 742 | |||||
|
Счетоводна печалба |
892 17.6% | 758 -20.48% | 954 -13.38% | 1 101 56.7% | 703 30.86% | 537 2.44% | 524 -13.94% | 609 22.53% | 497 14.62% | 434 9.42% | 396 13.97% | 348 48.8% | 234 | ||||||
|
Оперативни разходи |
28 218 | 26 000 | 25 306 | 25 069 | 22 562 | 20 845 | 21 581 | 21 249 | 18 344 | 16 449 | 13 717 | 15 421 | 11 480 | ||||||
|
Разходи за персонала |
1 190 9.09% | 1 091 1.62% | 1 074 19.45% | 899 5.65% | 851 14.76% | 741 14.44% | 648 -13.75% | 751 15.76% | 649 32.88% | 488 13.83% | 429 5.8% | 405 40.6% | 288 128.34% | 126 | |||||
| Нетен марж | 3.06% 8.04% | 2.83% -21.92% | 3.62% -13.66% | 4.2% 39.36% | 3.01% 20.36% | 2.5% 5.91% | 2.36% -14.84% | 2.78% 5.73% | 2.63% 2.89% | 2.55% 0.59% | 2.54% 16.3% | 2.18% 9.59% | 1.99% | ||||||
| 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 | 8 651 -27.45% | 11 923 7.77% | 11 063 15.37% | 9 589 5.11% | 9 122 12.23% | 8 129 12.95% | 7 196 6.4% | 6 764 -20.99% | 8 561 11.84% | 7 655 -3.81% | 7 958 11.34% | 7 148 11.29% | 6 423 25.78% | 5 106 | |||||
|
Дълготрайни активи |
334 -44.62% | 604 -1.09% | 610 -38.64% | 995 -1.87% | 1 014 25.03% | 811 -9.53% | 896 -17.85% | 1 091 36.01% | 802 24.03% | 647 43.59% | 450 0.11% | 450 0.34% | 448 39.87% | 321 | |||||
|
Материални запаси |
3 708 -36.94% | 5 881 15.3% | 5 101 26.15% | 4 043 15.21% | 3 510 9.11% | 3 217 22.08% | 2 635 48.54% | 1 774 -35.97% | 2 770 -15.33% | 3 272 -10.52% | 3 656 5.78% | 3 456 8.26% | 3 193 35.98% | 2 348 | |||||
|
Общо задължения |
3 697 -43.99% | 6 600 10.34% | 5 981 18.45% | 5 050 0.34% | 5 033 0.05% | 5 030 13.29% | 4 440 7.6% | 4 127 -30.66% | 5 951 13.83% | 5 228 -13.18% | 6 021 18.02% | 5 102 -8.75% | 5 591 21.5% | 4 602 | |||||
|
Задължения към фин. инст. |
2 113 74.71% | 1 209 -13.81% | 1 403 132.74% | 603 -34.5% | 920 -9.77% | 1 020 37.21% | 743 46.28% | 508 -56.1% | 1 158 28.78% | 899 1.27% | 888 -1.03% | 897 -0.45% | 901 -15.45% | 1 066 | |||||
| Вземания общо | 4 453 -16.42% | 5 328 2.2% | 5 213 18.31% | 4 406 0.34% | 4 391 7.56% | 4 083 18.31% | 3 451 -9.62% | 3 818 -20.55% | 4 805 29.61% | 3 707 -2.45% | 3 800 17.82% | 3 226 16.88% | 2 760 14% | 2 421 | |||||
|
Собствен капитал |
4 952 -6.68% | 5 306 4.7% | 5 068 11.65% | 4 539 10.99% | 4 090 32% | 3 098 13.85% | 2 722 3.2% | 2 637 6.68% | 2 472 3.69% | 2 384 23.1% | 1 937 25.26% | 1 546 85.98% | 831 71.88% | 484 | |||||
|
Парични средства |
33 357.14% | 7 -48.15% | 14 12.5% | 12 -77.57% | 55 197.22% | 18 -64.36% | 52 3.06% | 50 -72.7% | 184 5028.57% | 4 -87.5% | 29 80.65% | 16 106.67% | 8 25% | 6 |
| Година | Служители |
|---|---|
| 2021 | 98 5.38% |
| 2019 | 93 1.09% |
| 2018 | 92 4.55% |
| 2017 | 88 10% |
| 2016 | 80 -1.23% |
| 2015 | 81 6.58% |
| 2014 | 76 11.76% |
| 2013 | 68 |
