| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 250 27.07% | 11 214 -1.13% | 11 342 9.02% | 10 404 -4.39% | 10 882 9.08% | 9 976 -99.88% | 8 588 681 13.99% | 7 534 908 158328.29% | 4 756 43.73% | 3 309 29.31% | 2 559 75.92% | 1 455 -37.51% | 2 328 5.52% | 2 206 | |||||
|
Счетоводна печалба |
1 097 27.89% | 858 115.68% | 398 -33.67% | 600 -37.97% | 967 3.05% | 938 -99.91% | 990 372 -0.56% | 995 997 147811.92% | 673 -2.15% | 688 123.96% | 307 4523.08% | 7 -68.29% | 21 -38.81% | 34 | |||||
|
Оперативни разходи |
12 929 | 10 319 | 10 868 | 9 751 | 9 808 | 8 940 | 7 485 824 | 6 424 382 | 4 008 | 2 581 | 2 196 | 1 410 | 2 263 | 2 227 | |||||
|
Разходи за персонала |
1 296 9.55% | 1 183 3.67% | 1 141 28.13% | 891 | 710 | 518 236 | 432 20.71% | 358 20.48% | 297 -15.92% | 353 | |||||||||
| Нетен марж | 7.7% 0.64% | 7.65% 118.14% | 3.51% -39.16% | 5.76% -35.12% | 8.89% -5.53% | 9.4% -18.44% | 11.53% -12.76% | 13.22% -6.64% | 14.16% -31.92% | 20.8% 73.2% | 12.01% 2527.9% | 0.46% -49.26% | 0.9% -42% | 1.55% | |||||
| 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 | 9 131 6.36% | 8 585 11.35% | 7 709 9.89% | 7 015 14.12% | 6 147 4.2% | 5 899 -99.88% | 4 974 870 18.82% | 4 186 969 115270.53% | 3 629 10.27% | 3 291 46.8% | 2 242 33.36% | 1 681 6.58% | 1 577 1.38% | 1 556 | |||||
|
Дълготрайни активи |
1 633 -0.93% | 1 648 1.7% | 1 621 27.93% | 1 267 | 650 | 807 -3.31% | 835 -5.55% | 884 -7.29% | 954 -9.16% | 1 050 | |||||||||
|
Материални запаси |
2 231 44.36% | 1 546 -21.64% | 1 973 -8.1% | 2 146 166.03% | 807 3% | 783 -99.82% | 437 666 185.33% | 153 388 299900% | 51 -15.25% | 60 -10.61% | 67 340% | 15 -93.24% | 227 314.95% | 55 | |||||
|
Общо задължения |
931 -32.56% | 1 380 17.8% | 1 172 34.74% | 870 67.92% | 518 -46.88% | 975 -99.82% | 537 368 16.39% | 461 697 46302.88% | 995 -19.82% | 1 241 57.5% | 788 63.41% | 482 32.26% | 365 6.9% | 341 | |||||
|
Задължения към фин. инст. |
61 | 293 -2.21% | 300 6.92% | 281 24.77% | 225 -1.35% | 228 | |||||||||||||
| Вземания общо | 3 452 -4.65% | 3 620 3.61% | 3 494 7.39% | 3 253 -11.28% | 3 667 -12.76% | 4 203 -99.87% | 3 151 092 10.57% | 2 849 941 105930.06% | 2 688 11.28% | 2 415 83.24% | 1 318 80.15% | 732 73.04% | 423 -3.95% | 440 | |||||
|
Собствен капитал |
8 170 14.19% | 7 155 10.36% | 6 483 6.54% | 6 085 9.45% | 5 560 14.39% | 4 860 -99.89% | 4 358 763 20.1% | 3 629 150 137671.74% | 2 634 34.76% | 1 955 45.97% | 1 339 26.03% | 1 062 0.73% | 1 055 1.68% | 1 037 | |||||
|
Парични средства |
1 807 2.05% | 1 771 184.55% | 622 78.97% | 348 -64.68% | 984 277.45% | 261 -99.95% | 490 329 187.13% | 170 771 140828.27% | 121 1480% | 8 -64.29% | 21 -57.14% | 50 100% | 25 172.22% | 9 |
| Година | Служители |
|---|---|
| 2021 | 198 -0.5% |
| 2019 | 199 -0.5% |
| 2018 | 200 4.17% |
| 2017 | 192 1.05% |
| 2016 | 190 1.06% |
| 2015 | 188 0.53% |
| 2014 | 187 1.63% |
| 2013 | 184 |