| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 22 487 5.62% | 21 290 12.45% | 18 933 6.36% | 17 801 14.19% | 15 589 16.14% | 13 422 12.67% | 11 913 9.02% | 10 927 21.24% | 9 013 -52.72% | 19 062 29.66% | 14 701 36.66% | 10 758 16.2% | 9 258 64.59% | 5 625 | |||||
|
Счетоводна печалба |
143 12.45% | 127 3.32% | 123 8.07% | 114 5.69% | 108 49.65% | 72 46.88% | 49 5.49% | 47 18.18% | 39 -49.67% | 78 27.5% | 61 15.38% | 53 2.97% | 52 60.32% | 32 | |||||
|
Оперативни разходи |
22 316 | 21 134 | 18 782 | 17 655 | 15 467 | 13 342 | 11 854 | 10 866 | 8 949 | 18 984 | 14 604 | 10 649 | 9 147 | 5 592 | |||||
|
Разходи за персонала |
769 1.28% | 759 6.22% | 715 11.39% | 642 22.44% | 524 25.46% | 418 22.12% | 342 16.55% | 293 83.39% | 160 32.07% | 121 41.07% | 86 22.63% | 70 52.22% | 46 47.54% | 31 | |||||
| Нетен марж | 0.64% 6.46% | 0.6% -8.12% | 0.65% 1.61% | 0.64% -7.45% | 0.69% 28.85% | 0.54% 30.35% | 0.41% -3.23% | 0.43% -2.52% | 0.44% 6.44% | 0.41% -1.67% | 0.42% -15.57% | 0.49% -11.38% | 0.56% -2.6% | 0.57% | |||||
| 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 | 6 421 13.81% | 5 642 -2.6% | 5 792 22.66% | 4 722 5.43% | 4 478 32.59% | 3 378 2.34% | 3 300 -8.18% | 3 594 -12.1% | 4 089 58.38% | 2 582 -46.32% | 4 810 133.48% | 2 060 29.88% | 1 586 -10.53% | 1 773 | |||||
|
Дълготрайни активи |
1 678 11.6% | 1 503 -4.3% | 1 571 27.47% | 1 232 6.26% | 1 160 143.61% | 476 14.51% | 416 7.54% | 387 -1.43% | 392 -12.84% | 450 17.8% | 382 -14.63% | 447 -6.32% | 478 8.73% | 439 | |||||
|
Материални запаси |
3 636 11.25% | 3 268 12.38% | 2 908 51.8% | 1 916 -4.58% | 2 008 3.56% | 1 939 34.8% | 1 438 -4.09% | 1 500 60.8% | 933 -10.63% | 1 044 -4.67% | 1 095 -14.84% | 1 285 51.9% | 846 28.1% | 661 | |||||
|
Общо задължения |
5 836 12.55% | 5 185 -4.81% | 5 447 22.31% | 4 453 5.24% | 4 231 34.79% | 3 139 2.74% | 3 055 -9.01% | 3 358 -12.62% | 3 843 63.77% | 2 347 -48.67% | 4 572 224.73% | 1 408 16.65% | 1 207 50.19% | 804 | |||||
|
Задължения към фин. инст. |
337 7.15% | 314 -36.86% | 498 4.39% | 477 -86% | 3 406 | 52 0% | 52 -54.05% | 114 -31.06% | 165 -57.01% | 383 -29.41% | 542 -14.16% | 632 40.61% | 449 | ||||||
| Вземания общо | 1 083 64.9% | 657 -48.89% | 1 285 18.58% | 1 084 4.79% | 1 034 37.15% | 754 -43.38% | 1 332 -15.01% | 1 567 -23.39% | 2 046 152.75% | 809 -74.55% | 3 180 1064.79% | 273 20.27% | 227 -65.55% | 659 | |||||
|
Собствен капитал |
584 28.46% | 455 31.7% | 345 28.57% | 268 8.7% | 247 3.65% | 238 -2.71% | 245 3.68% | 236 -3.95% | 246 4.57% | 235 -0.86% | 237 -63.61% | 652 72.06% | 379 -60.9% | 969 | |||||
|
Парични средства |
24 -88.97% | 213 701.92% | 27 -78.95% | 126 -52.95% | 268 -65.07% | 768 573.99% | 114 -18.01% | 139 -80.53% | 714 164.08% | 270 76.92% | 153 182.08% | 54 53.62% | 35 165.38% | 13 |
| Година | Служители |
|---|---|
| 2021 | 175 19.05% |
| 2020 | 147 -13.53% |
| 2019 | 170 8.97% |
| 2018 | 156 -1.27% |
| 2017 | 158 19.7% |
| 2016 | 132 5.6% |
| 2015 | 125 17.92% |
| 2014 | 106 15.22% |
| 2013 | 92 |