| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 029 6.46% | 5 663 5.63% | 5 361 9.48% | 4 897 7.92% | 4 538 25.07% | 3 628 6.88% | 3 394 14.66% | 2 960 -0.74% | 2 982 -4.85% | 3 134 15.33% | 2 718 32.94% | 2 044 83.48% | 1 114 14.99% | 969 | |||||
|
Счетоводна печалба |
137 12.18% | 122 20.2% | 101 0.51% | 101 -21.83% | 129 44.83% | 89 -26.58% | 121 28.8% | 94 -18.22% | 115 -7.02% | 124 96.75% | 63 -37.24% | 100 172.22% | 37 71.43% | 21 | |||||
|
Оперативни разходи |
5 833 | 5 492 | 5 219 | 4 755 | 4 372 | 3 502 | 3 223 | 2 831 | 2 833 | 2 979 | 2 634 | 1 934 | 1 071 | 945 | |||||
|
Разходи за персонала |
554 12.58% | 492 6.53% | 462 0.56% | 459 23.01% | 373 13.18% | 330 43.65% | 230 6.65% | 215 20.98% | 178 -15.12% | 210 6.22% | 197 63.56% | 121 90.32% | 63 21.57% | 52 | |||||
| Нетен марж | 2.26% 5.38% | 2.15% 13.8% | 1.89% -8.2% | 2.06% -27.56% | 2.84% 15.8% | 2.45% -31.31% | 3.57% 12.33% | 3.18% -17.61% | 3.86% -2.29% | 3.95% 70.59% | 2.31% -52.79% | 4.9% 48.37% | 3.3% 49.09% | 2.22% | |||||
| 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 | 2 163 1.05% | 2 141 6.76% | 2 005 9.52% | 1 831 24.99% | 1 465 9.48% | 1 338 -6.97% | 1 438 14.44% | 1 257 6.31% | 1 182 31.14% | 901 18.32% | 762 9% | 699 125.21% | 310 29.42% | 240 | |||||
|
Дълготрайни активи |
526 12.6% | 467 32.13% | 353 1.02% | 350 170.36% | 129 10% | 118 -13.53% | 136 -0.75% | 137 -43.34% | 242 107.46% | 117 65.22% | 71 -13.21% | 81 -1.85% | 83 -5.81% | 88 | |||||
|
Материални запаси |
829 -1.16% | 839 -1.97% | 855 8.64% | 787 39.75% | 563 26.96% | 444 43% | 310 9.57% | 283 4.53% | 271 13.01% | 240 27.79% | 188 6.38% | 176 234.95% | 53 -12.71% | 60 | |||||
|
Общо задължения |
1 839 3.63% | 1 774 1.49% | 1 748 4.97% | 1 665 34.87% | 1 235 15.33% | 1 071 -2.42% | 1 097 30.22% | 843 -1.2% | 853 36.61% | 624 7.48% | 581 2.43% | 567 117.03% | 261 19.11% | 219 | |||||
|
Задължения към фин. инст. |
1 198 9.28% | 1 097 -0.23% | 1 099 7.93% | 1 018 55.26% | 656 0.63% | 652 34.07% | 486 14.03% | 426 0.48% | 424 72.2% | 246 19.9% | 206 18.24% | 174 157.58% | 67 25.71% | 54 | |||||
| Вземания общо | 472 12.56% | 419 -0.97% | 423 -10.58% | 473 5.83% | 447 38.45% | 323 32.49% | 244 -9.49% | 269 18.69% | 227 78.31% | 127 -40% | 212 74.37% | 122 2280% | 5 25% | 4 | |||||
|
Собствен капитал |
346 -5.58% | 367 42.54% | 257 55.25% | 166 -28% | 230 -13.96% | 267 -21.59% | 341 -17.65% | 414 25.78% | 329 18.82% | 277 53.11% | 181 37.21% | 132 168.75% | 49 140% | 20 | |||||
|
Парични средства |
512 23.89% | 413 11.45% | 371 70.59% | 217 -32.54% | 322 -28.57% | 451 -39.46% | 745 31.86% | 565 7.28% | 527 25% | 421 45.07% | 290 -8.83% | 319 88.22% | 169 95.86% | 86 |
| Година | Служители |
|---|---|
| 2021 | 69 16.95% |
| 2020 | 59 -9.23% |
| 2019 | 65 18.18% |
| 2018 | 55 -1.79% |
| 2017 | 56 12% |
| 2016 | 50 |
| 2015 | 50 4.17% |
| 2014 | 48 -2.04% |
| 2013 | 49 |