| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 015 7.7% | 11 155 11.13% | 10 038 3.42% | 9 706 3.94% | 9 338 5.86% | 8 821 26.53% | 6 971 9.98% | 6 339 1.56% | 6 242 15.7% | 5 395 12.28% | 4 805 -7.62% | 5 201 6.87% | 4 866 8.52% | 4 485 | |||||
|
Счетоводна печалба |
163 -14.52% | 190 54.36% | 123 -25.16% | 165 -6.94% | 177 0.58% | 176 -39.44% | 290 358.06% | 63 275.76% | 17 -93.07% | 243 26.6% | 192 -4.57% | 201 -1.75% | 205 -18% | 250 | |||||
|
Оперативни разходи |
11 803 | 10 937 | 9 892 | 9 518 | 9 128 | 8 592 | 6 665 | 6 243 | 6 199 | 5 144 | 4 589 | 4 978 | 4 628 | 4 215 | |||||
|
Разходи за персонала |
456 8.91% | 419 0.37% | 417 34.21% | 311 13.64% | 274 21.04% | 226 13.33% | 199 6.27% | 188 8.58% | 173 24.72% | 139 -1.09% | 140 23.98% | 113 38.13% | 82 | ||||||
| Нетен марж | 1.35% -20.63% | 1.71% 38.9% | 1.23% -27.63% | 1.7% -10.46% | 1.89% -4.99% | 1.99% -52.14% | 4.17% 316.51% | 1% 270% | 0.27% -94.01% | 4.51% 12.75% | 4% 3.3% | 3.87% -8.06% | 4.21% -24.43% | 5.58% | |||||
| 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 | 4 129 49.7% | 2 758 33.19% | 2 071 -5.42% | 2 189 2.29% | 2 140 -0.29% | 2 146 21.61% | 1 765 27.76% | 1 382 -1.89% | 1 408 -7.99% | 1 530 10.24% | 1 388 12.84% | 1 230 34.26% | 916 48.1% | 619 | |||||
|
Дълготрайни активи |
3 140 87.37% | 1 676 57.9% | 1 061 1.02% | 1 051 1.03% | 1 040 -8.01% | 1 130 103.22% | 556 2.84% | 541 -11.32% | 610 61.22% | 378 2.49% | 369 0.14% | 369 5.87% | 348 61.76% | 215 | |||||
|
Материални запаси |
429 22.66% | 350 -10.47% | 391 -10.75% | 438 -5.83% | 465 -3.61% | 482 -23.33% | 629 76.47% | 356 19.76% | 298 -54.71% | 657 1.5% | 647 23.63% | 524 32.3% | 396 30.52% | 303 | |||||
|
Общо задължения |
2 322 111.55% | 1 098 99.91% | 549 -29.53% | 779 61.1% | 484 -24.74% | 643 107.43% | 310 64.67% | 188 -32.35% | 278 -33.33% | 417 -15.35% | 493 -2.92% | 508 59.13% | 319 22.35% | 261 | |||||
|
Задължения към фин. инст. |
1 949 158.97% | 753 124.73% | 335 -1.95% | 342 | 391 8400% | 5 -96.19% | 121 -44.47% | 217 | 71 -40.52% | 119 7633.33% | 2 -97.86% | 72 | |||||||
| Вземания общо | 243 -18.66% | 299 30.07% | 230 13.96% | 201 18.67% | 170 -13.99% | 197 34.03% | 147 -30.43% | 212 6.43% | 199 -34.29% | 303 40.28% | 216 20.23% | 179 13.96% | 157 57.14% | 100 | |||||
|
Собствен капитал |
1 806 8.81% | 1 660 9.11% | 1 522 7.9% | 1 410 -14.88% | 1 657 10.17% | 1 504 3.34% | 1 455 21.94% | 1 193 5.61% | 1 130 1.52% | 1 113 24.33% | 895 23.92% | 722 33.18% | 542 51.57% | 358 | |||||
|
Парични средства |
316 -27% | 434 11.73% | 388 -22.31% | 500 7.24% | 466 38.45% | 336 -20.53% | 423 55.35% | 273 -9.66% | 302 56.91% | 192 23.28% | 156 -1.61% | 159 968.97% | 15 |
| Година | Служители |
|---|---|
| 2021 | 128 47.13% |
| 2020 | 87 |
| 2019 | 87 8.75% |
| 2018 | 80 |
| 2017 | 80 3.9% |
| 2016 | 77 5.48% |
| 2015 | 73 14.06% |
| 2014 | 64 -1.54% |
| 2013 | 65 |