| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 906 4.56% | 14 256 13.92% | 12 514 34.59% | 9 298 20.71% | 7 703 26.31% | 6 098 13.46% | 5 375 -3.72% | 5 582 22.23% | 4 567 32.4% | 3 449 16.29% | 2 966 0.35% | 2 956 -3.86% | 3 074 20.21% | 2 557 | |||||
|
Счетоводна печалба |
372 -63.96% | 1 031 90.46% | 541 -48.89% | 1 059 38.04% | 767 -19.6% | 955 28.14% | 745 33.55% | 558 9.32% | 510 26.49% | 403 189.01% | 140 54.24% | 90 -56.93% | 210 -45.85% | 388 | |||||
|
Оперативни разходи |
14 494 | 13 172 | 11 943 | 8 203 | 6 893 | 5 102 | 4 567 | 4 895 | 3 959 | 3 035 | 2 819 | 2 846 | 2 852 | 2 339 | |||||
|
Разходи за персонала |
1 100 14.9% | 958 12.42% | 852 27.96% | 666 12.73% | 591 26.37% | 467 19.01% | 393 -1.79% | 400 18.66% | 337 19.82% | 281 8.06% | 260 2.41% | 254 11.19% | 229 57.39% | 145 | |||||
| Нетен марж | 2.49% -65.53% | 7.23% 67.2% | 4.33% -62.03% | 11.39% 14.36% | 9.96% -36.35% | 15.65% 12.94% | 13.86% 38.71% | 9.99% -10.57% | 11.17% -4.47% | 11.7% 148.53% | 4.71% 53.71% | 3.06% -55.21% | 6.84% -54.95% | 15.17% | |||||
| 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 | 12 691 8.12% | 11 738 9.22% | 10 747 15.25% | 9 324 30.39% | 7 151 20.37% | 5 941 0.83% | 5 892 -6.04% | 6 270 6.04% | 5 913 46.95% | 4 024 3.43% | 3 890 183.39% | 1 373 -69.76% | 4 540 8.82% | 4 172 | |||||
|
Дълготрайни активи |
1 311 -11.89% | 1 488 -20.51% | 1 872 -21.89% | 2 396 43.77% | 1 667 16.76% | 1 428 -6.84% | 1 532 -34.33% | 2 334 -17.96% | 2 844 116.97% | 1 311 7.1% | 1 224 -10.84% | 1 373 -29.99% | 1 961 4.44% | 1 877 | |||||
|
Материални запаси |
3 909 -7.91% | 4 245 -0.85% | 4 281 30.04% | 3 292 31.78% | 2 498 25.77% | 1 986 5.06% | 1 891 20.3% | 1 572 19.66% | 1 314 10.12% | 1 193 9.07% | 1 094 -13.37% | 1 262 -9.89% | 1 401 19.6% | 1 171 | |||||
|
Общо задължения |
6 116 12.35% | 5 444 5.24% | 5 173 23.86% | 4 176 42.55% | 2 930 26.07% | 2 324 -16.71% | 2 790 -19.71% | 3 475 30.11% | 2 671 50.29% | 1 777 -22.67% | 2 298 11.68% | 2 058 -21.8% | 2 632 -23.58% | 3 444 | |||||
|
Задължения към фин. инст. |
173 -54.01% | 376 -28.5% | 526 -25.07% | 701 -14.52% | 821 -17.35% | 993 10.28% | 900 | ||||||||||||
| Вземания общо | 7 438 62.04% | 4 590 8.36% | 4 236 21.91% | 3 475 30.97% | 2 653 31.7% | 2 014 25.32% | 1 608 -14.98% | 1 891 25.19% | 1 510 10.84% | 1 363 -2.56% | 1 398 72.99% | 808 -18.46% | 991 6.89% | 927 | |||||
|
Собствен капитал |
6 575 4.53% | 6 290 13.14% | 5 560 8.53% | 5 123 21.4% | 4 220 17.9% | 3 579 29.75% | 2 758 29.78% | 2 125 -21.49% | 2 707 20.51% | 2 247 42.15% | 1 580 -11.38% | 1 783 99.31% | 895 22.81% | 729 | |||||
|
Парични средства |
330 -76.5% | 1 403 302.49% | 349 131.97% | 150 -53.77% | 325 -35.63% | 505 -15.84% | 600 26.51% | 474 93.74% | 245 50.63% | 163 -6.74% | 174 -56.39% | 400 113.66% | 187 -4.44% | 196 |
| Година | Служители |
|---|---|
| 2021 | 140 4.48% |
| 2020 | 134 3.08% |
| 2019 | 130 0.78% |
| 2018 | 129 13.16% |
| 2017 | 114 14% |
| 2016 | 100 7.53% |
| 2015 | 93 5.68% |
| 2014 | 88 -3.3% |
| 2013 | 91 |
