| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 35 549 22.17% | 29 098 7.7% | 27 018 16.34% | 23 224 17.44% | 19 776 4.92% | 18 848 16.92% | 16 120 15.85% | 13 914 16.45% | 11 949 7.73% | 11 091 -9.72% | 12 285 6.06% | 11 584 26.64% | 9 147 24.4% | 7 353 | |||||
|
Счетоводна печалба |
671 -24.76% | 892 -9.44% | 985 23.13% | 800 186.11% | 280 99.64% | 140 9.6% | 128 -61.48% | 332 16.31% | 285 -83.87% | 1 769 59.4% | 1 110 113.16% | 520 -31.86% | 764 68.24% | 454 | |||||
|
Оперативни разходи |
34 866 | 28 199 | 25 909 | 22 363 | 19 467 | 18 708 | 15 999 | 13 649 | 11 742 | 9 456 | 11 106 | 11 069 | 8 383 | 6 899 | |||||
|
Разходи за персонала |
4 885 11.83% | 4 368 3.94% | 4 202 8.67% | 3 867 6.52% | 3 630 13.18% | 3 207 -1.01% | 3 240 4.38% | 3 104 26.48% | 2 454 7.05% | 2 293 3.53% | 2 214 -3.07% | 2 284 21.12% | 1 886 24.5% | 1 515 | |||||
| Нетен марж | 1.89% -38.41% | 3.07% -15.92% | 3.65% 5.84% | 3.45% 143.63% | 1.41% 90.27% | 0.74% -6.26% | 0.79% -66.75% | 2.38% -0.12% | 2.39% -85.03% | 15.95% 76.56% | 9.03% 100.99% | 4.49% -46.19% | 8.35% 35.24% | 6.17% | |||||
| 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 | 16 989 12.24% | 15 136 14.84% | 13 180 5.25% | 12 522 21.1% | 10 340 6.09% | 9 747 64.01% | 5 943 3.4% | 5 747 -7.83% | 6 236 -32.17% | 9 194 82.31% | 5 043 13.19% | 4 455 34.16% | 3 321 10.55% | 3 004 | |||||
|
Дълготрайни активи |
5 374 -6.87% | 5 770 -7.32% | 6 225 -9.01% | 6 842 4.48% | 6 549 -6.01% | 6 967 277.48% | 1 846 4.7% | 1 763 -1.93% | 1 798 48.17% | 1 213 -13.96% | 1 410 -1.64% | 1 434 -8.34% | 1 564 -9.6% | 1 730 | |||||
|
Материални запаси |
1 520 71.06% | 889 57.71% | 563 10.98% | 508 -1.1% | 513 16.88% | 439 -39.38% | 725 -28.22% | 1 009 12.61% | 896 21.57% | 737 -42.94% | 1 292 -15.65% | 1 532 31.75% | 1 163 39.59% | 833 | |||||
|
Общо задължения |
6 208 25.67% | 4 940 32.72% | 3 722 -2.44% | 3 815 75.35% | 2 176 -21.62% | 2 776 -35.47% | 4 301 7.75% | 3 992 -12.01% | 4 537 -24.33% | 5 996 108.29% | 2 879 -15.53% | 3 408 23.91% | 2 750 -14.54% | 3 218 | |||||
|
Задължения към фин. инст. |
621 58.07% | 393 | 764 | ||||||||||||||||
| Вземания общо | 4 902 15.13% | 4 258 9.74% | 3 880 7.91% | 3 595 62.78% | 2 209 24.78% | 1 770 31.39% | 1 347 -26.68% | 1 838 82.62% | 1 006 176.4% | 364 32.59% | 275 -51.67% | 568 557.4% | 86 201.79% | 29 | |||||
|
Собствен капитал |
10 312 5.99% | 9 729 8.97% | 8 928 12.48% | 7 938 9.93% | 7 221 3.59% | 6 971 324.74% | 1 641 -6.5% | 1 755 3.34% | 1 699 -46.88% | 3 198 47.74% | 2 164 106.59% | 1 048 83.6% | 571 366.35% | -214 | |||||
|
Парични средства |
5 188 23% | 4 218 68.14% | 2 508 59.39% | 1 574 47.41% | 1 068 87.26% | 570 -71.85% | 2 025 78.02% | 1 138 -55.13% | 2 535 -63.14% | 6 879 232.94% | 2 066 124.13% | 922 81.57% | 508 23.2% | 412 |
| Година | Служители |
|---|---|
| 2021 | 343 5.86% |
| 2020 | 324 |