| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 074 -1.7% | 11 265 7.06% | 10 523 -7.67% | 11 397 -5% | 11 996 -3.61% | 12 445 1.22% | 12 296 4.94% | 11 717 0.2% | 11 694 22.36% | 9 557 42.68% | 6 698 39.67% | 4 795 -19.82% | 5 981 6.43% | 5 619 | |||||
|
Счетоводна печалба |
1 822 8.43% | 1 681 30.75% | 1 285 -17.28% | 1 554 -33.25% | 2 328 -0.94% | 2 350 18.36% | 1 985 25.18% | 1 586 17.1% | 1 354 29.28% | 1 048 40.63% | 745 153.83% | 293 -36.36% | 461 -38.35% | 748 | |||||
|
Оперативни разходи |
9 223 | 9 556 | 9 299 | 9 866 | 10 693 | 10 183 | 10 643 | 9 139 | 10 315 | 8 258 | 5 951 | 4 500 | 5 517 | 4 720 | |||||
|
Разходи за персонала |
1 069 5.61% | 1 012 36.55% | 741 4.02% | 713 16.36% | 613 13.02% | 542 12.65% | 481 13.51% | 424 11.42% | 380 -58.25% | 911 | 560 20.33% | 465 | |||||||
| Нетен марж | 16.46% 10.3% | 14.92% 22.13% | 12.22% -10.41% | 13.63% -29.74% | 19.41% 2.77% | 18.88% 16.94% | 16.15% 19.28% | 13.54% 16.87% | 11.58% 5.65% | 10.96% -1.44% | 11.12% 81.73% | 6.12% -20.64% | 7.71% -42.07% | 13.31% | |||||
| 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 | 17 510 8.26% | 16 174 8.14% | 14 956 6.7% | 14 018 9.92% | 12 753 4.8% | 12 168 6.41% | 11 435 46.68% | 7 796 -1.08% | 7 881 20.55% | 6 537 0.17% | 6 526 64.19% | 3 975 22.08% | 3 256 -21.38% | 4 141 | |||||
|
Дълготрайни активи |
3 659 0.6% | 3 637 23.32% | 2 949 -23.38% | 3 849 -14.28% | 4 490 -26.15% | 6 080 -3.74% | 6 316 55.68% | 4 057 -16.98% | 4 887 20.23% | 4 065 -11.15% | 4 575 61.57% | 2 832 27.46% | 2 222 -24.28% | 2 934 | |||||
|
Материални запаси |
1 898 1409.35% | 126 -13.68% | 146 11.76% | 130 17.51% | 111 9.6% | 101 -14.66% | 119 -7.94% | 129 10.04% | 117 42.24% | 82 -21.46% | 105 64% | 64 34.41% | 48 -13.89% | 55 | |||||
|
Общо задължения |
356 1.16% | 352 -11.34% | 397 -4.43% | 415 -7.83% | 450 -76.3% | 1 900 -41.6% | 3 254 141.46% | 1 348 -52.26% | 2 823 5.08% | 2 686 288.04% | 692 -61.37% | 1 792 197.79% | 602 -77.33% | 2 655 | |||||
|
Задължения към фин. инст. |
32 -26.19% | 43 | 1 121 -19.88% | 1 399 57.39% | 889 -58.95% | 2 166 1418.28% | 143 -46.35% | 266 -12.01% | 302 23.9% | 244 -78.67% | 1 143 | ||||||||
| Вземания общо | 2 765 -11.84% | 3 136 13.26% | 2 769 -11.36% | 3 124 9.58% | 2 851 -8.38% | 3 112 0.68% | 3 091 14.08% | 2 709 5.1% | 2 578 23.31% | 2 091 45.88% | 1 433 36.27% | 1 052 16.28% | 904 -11.64% | 1 024 | |||||
|
Собствен капитал |
17 132 8.46% | 15 796 8.49% | 14 560 7.04% | 13 602 10.57% | 12 302 19.81% | 10 268 25.51% | 8 181 26.87% | 6 448 27.47% | 5 058 31.36% | 3 851 37.35% | 2 803 31.52% | 2 132 12.4% | 1 896 27.98% | 1 482 | |||||
|
Парични средства |
9 168 -0.98% | 9 259 3.57% | 8 940 33.89% | 6 677 27.83% | 5 223 81.23% | 2 882 48.93% | 1 935 115.06% | 900 249.21% | 258 641.18% | 35 65.85% | 21 0% | 21 -54.44% | 46 -59.28% | 113 |
| Година | Служители |
|---|---|
| 2021 | 161 -2.42% |
| 2019 | 165 5.77% |
| 2018 | 156 -9.3% |
| 2017 | 172 -0.58% |
| 2016 | 173 1.17% |
| 2015 | 171 2.4% |
| 2014 | 167 5.03% |
| 2013 | 159 |