| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 18 718 | 16 902 15.6% | 14 621 -22.35% | 18 831 -6.03% | 20 040 8.84% | 18 412 7.3% | 17 159 9.96% | 15 604 1.72% | 15 341 34.33% | 11 420 61.48% | 7 072 -42.9% | 12 386 -10.21% | 13 795 | ||||||
|
Счетоводна печалба |
666 | 1 635 34.95% | 1 211 -56.92% | 2 812 -39.1% | 4 617 17.3% | 3 936 56.46% | 2 516 16.78% | 2 154 13.93% | 1 891 205.12% | 620 208.02% | -574 -301.44% | 285 -20.77% | 359 | ||||||
|
Оперативни разходи |
17 741 | 15 295 | 15 570 | 16 141 | 16 470 | 15 462 | 14 229 | 13 223 | 13 670 | 10 958 | 7 624 | 12 050 | 12 862 | ||||||
|
Разходи за персонала |
2 968 | 2 664 10.83% | 2 404 1.12% | 2 378 -0.41% | 2 387 3.37% | 2 310 12.59% | 2 051 3.75% | 1 977 0.36% | 1 970 18.48% | 1 663 -2.34% | 1 703 -22.86% | 2 207 11.01% | 1 988 | ||||||
| Нетен марж | 3.56% | 9.67% 16.74% | 8.28% -44.52% | 14.93% -35.19% | 23.04% 7.77% | 21.38% 45.82% | 14.66% 6.2% | 13.8% 12% | 12.33% 127.14% | 5.43% 166.89% | -8.11% -452.78% | 2.3% -11.75% | 2.61% | ||||||
| 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 | 11 552 | 10 214 16.75% | 8 748 -30.32% | 12 554 -17.59% | 15 233 13.7% | 13 398 14.86% | 11 665 8.18% | 10 782 11.24% | 9 693 28.4% | 7 549 3.92% | 7 264 -10.08% | 8 078 -2.32% | 8 270 | ||||||
|
Дълготрайни активи |
3 288 | 2 735 14.61% | 2 386 5.54% | 2 261 8.94% | 2 075 3.7% | 2 001 5.87% | 1 890 -1.73% | 1 923 0.21% | 1 919 -4.43% | 2 008 -37.67% | 3 222 -11.69% | 3 649 91.16% | 1 909 | ||||||
|
Материални запаси |
3 896 | 4 053 28.89% | 3 144 31.38% | 2 393 -2.84% | 2 463 52.23% | 1 618 -2.41% | 1 658 -16.14% | 1 977 -3.35% | 2 046 -63.08% | 5 540 146.78% | 2 245 28.24% | 1 751 23.88% | 1 413 | ||||||
|
Общо задължения |
2 316 | 2 747 -0.2% | 2 752 19.7% | 2 299 -7.79% | 2 494 26.91% | 1 965 2.43% | 1 918 -11.76% | 2 174 -28.04% | 3 021 -0.08% | 3 024 48.37% | 2 038 -9.88% | 2 261 -24.16% | 2 982 | ||||||
|
Задължения към фин. инст. |
318 | 1 859 | |||||||||||||||||
| Вземания общо | 3 864 | 3 043 9.49% | 2 779 -61.38% | 7 196 -32.06% | 10 592 11.39% | 9 510 19.81% | 7 937 18.32% | 6 708 19.27% | 5 624 88.23% | 2 988 78.33% | 1 676 -33.98% | 2 538 -47.98% | 4 879 | ||||||
|
Собствен капитал |
9 236 | 7 467 24.53% | 5 996 -41.53% | 10 255 -19.5% | 12 740 11.43% | 11 434 17.31% | 9 746 13.22% | 8 608 29.03% | 6 671 34.24% | 4 970 -4.9% | 5 226 -10.16% | 5 817 10% | 5 288 | ||||||
|
Парични средства |
472 | 354 -19.25% | 438 -37.72% | 704 588% | 102 -62.05% | 269 50.57% | 179 3.24% | 173 67.82% | 103 -26.28% | 140 37.69% | 102 -24.91% | 135 110.32% | 64 |
| Година | Служители |
|---|---|
| 2021 | 143 -1.38% |
| 2020 | 145 -0.68% |
| 2019 | 146 2.82% |
| 2018 | 142 -1.39% |
| 2017 | 144 -2.7% |
| 2016 | 148 -0.67% |
| 2015 | 149 |
| 2014 | 149 -1.32% |
| 2013 | 151 |
