| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 96 231 -5.27% | 101 586 43.38% | 70 851 9.22% | 64 867 58.45% | 40 940 -59.63% | 101 417 -10.19% | 112 920 21.67% | 92 812 53.11% | 60 619 2.1% | 59 375 -29.04% | 83 676 -23.02% | 108 692 -20.41% | 136 569 119.68% | 62 168 | |||||
|
Счетоводна печалба |
1 453 -60.24% | 3 654 306.77% | 898 -0.51% | 903 33.69% | 675 -32.22% | 997 28.73% | 774 3.06% | 751 -35.85% | 1 171 -67.52% | 3 605 -23.84% | 4 733 -23.92% | 6 221 -11.59% | 7 036 105.56% | 3 423 | |||||
|
Оперативни разходи |
60 068 | 9 433 | 69 552 | 61 090 | 38 453 | 98 821 | 109 782 | 90 323 | 59 285 | 55 196 | 74 958 | 101 579 | 127 265 | 57 298 | |||||
|
Разходи за персонала |
10 415 10.41% | 9 433 12.51% | 8 384 11.2% | 7 540 16.28% | 6 484 -25.01% | 8 647 1.38% | 8 529 -8.47% | 9 318 5.04% | 8 870 -25.3% | 11 875 18.3% | 10 038 -31.62% | 14 680 17% | 12 547 539.04% | 1 963 | |||||
| Нетен марж | 1.51% -58.02% | 3.6% 183.7% | 1.27% -8.91% | 1.39% -15.63% | 1.65% 67.9% | 0.98% 43.33% | 0.69% -15.29% | 0.81% -58.1% | 1.93% -68.18% | 6.07% 7.33% | 5.66% -1.17% | 5.72% 11.08% | 5.15% -6.43% | 5.51% | |||||
| 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 | 92 346 0.19% | 92 169 3.71% | 88 874 48.98% | 59 657 -5.55% | 63 165 -0.52% | 63 492 -39.04% | 104 157 0.25% | 103 896 43.78% | 72 262 28.73% | 56 133 11.28% | 50 445 -21.99% | 64 662 -15.31% | 76 354 56.76% | 48 707 | |||||
|
Дълготрайни активи |
11 669 3.92% | 11 228 -23.15% | 14 612 12.91% | 12 941 -16.96% | 15 584 -9.74% | 17 266 8.8% | 15 870 -5.01% | 16 706 4.22% | 16 031 -4.6% | 16 803 -6.64% | 17 998 -37.86% | 28 964 -11.84% | 32 853 47.83% | 22 223 | |||||
|
Материални запаси |
23 473 35.86% | 17 277 -11.13% | 19 442 71.46% | 11 339 -23.43% | 14 809 266.77% | 4 038 -84.9% | 26 747 46% | 18 321 19.22% | 15 367 13.58% | 13 529 188.4% | 4 691 10.85% | 4 232 -37.22% | 6 741 1074.09% | 574 | |||||
|
Общо задължения |
46 348 -2.32% | 47 448 12.09% | 42 332 204.39% | 13 907 -23.7% | 18 227 -4.59% | 19 104 -68.49% | 60 633 -0.84% | 61 146 92.85% | 31 706 109.07% | 15 165 40.11% | 10 824 -62.57% | 28 922 -36.79% | 45 757 60.78% | 28 460 | |||||
|
Задължения към фин. инст. |
10 773 18.97% | 9 055 116.28% | 4 187 1.79% | 4 113 0.26% | 4 103 -19.14% | 5 074 -80.01% | 25 387 128.17% | 11 126 3.06% | 10 796 177.14% | 3 896 -5.82% | 4 136 | 5 315 | |||||||
| Вземания общо | 29 506 -27.88% | 40 911 -6.26% | 43 642 46.54% | 29 782 46.92% | 20 272 -24.41% | 26 817 -49% | 52 579 -14.52% | 61 513 65.76% | 37 110 67.69% | 22 130 41.32% | 15 659 -46.82% | 29 445 0.06% | 29 428 63.44% | 18 006 | |||||
|
Собствен капитал |
45 998 2.86% | 44 721 -3.91% | 46 542 1.73% | 45 749 1.81% | 44 938 1.24% | 44 388 1.98% | 43 524 1.81% | 42 750 1.45% | 42 138 2.86% | 40 968 3.4% | 39 621 10.86% | 35 740 76.51% | 20 248 0% | 20 248 | |||||
|
Парични средства |
20 930 28.32% | 16 311 55.86% | 10 465 88.45% | 5 553 -55.13% | 12 375 13.31% | 10 921 115.41% | 5 070 -23.3% | 6 610 76.06% | 3 754 3.71% | 3 620 -40.23% | 6 057 200.35% | 2 017 -72.47% | 7 325 -7.26% | 7 899 |
| Година | Служители |
|---|---|
| 2021 | 388 -24.51% |
| 2020 | 514 23.56% |
| 2019 | 416 17.85% |
| 2018 | 353 5.06% |
| 2017 | 336 -16.63% |
| 2016 | 403 -12.77% |
| 2015 | 462 -17.5% |
| 2014 | 560 -11.25% |
| 2013 | 631 |
