| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 28 344 12.92% | 25 101 11.58% | 22 496 5.74% | 21 274 8.13% | 19 675 -1.31% | 19 935 0.83% | 19 772 1.39% | 19 501 5.65% | 18 457 11.27% | 16 588 19.01% | 13 938 -9.99% | 15 486 15.49% | 13 409 37.19% | 9 774 69.97% | 5 750 34.47% | 4 276 110.2% | 2 034 | |||||
|
Счетоводна печалба |
4 034 322.32% | 955 -30.04% | 1 365 -6.09% | 1 454 3.01% | 1 411 -49.47% | 2 793 143.84% | 1 145 81.67% | 630 -46.25% | 1 173 67.94% | 698 -41.04% | 1 185 -19.85% | 1 478 56.1% | 947 170.76% | 350 236.95% | 104 17.34% | 88 193.22% | 30 | |||||
|
Оперативни разходи |
24 292 | 24 133 | 21 125 | 19 814 | 18 257 | 17 129 | 18 482 | 18 856 | 17 266 | 15 875 | 12 739 | 13 991 | 12 449 | 9 425 | 5 627 | 4 183 | 1 996 | |||||
|
Разходи за персонала |
2 816 13.73% | 2 476 11.49% | 2 221 8.3% | 2 051 -0.64% | 2 064 58.13% | 1 305 4.12% | 1 254 4.21% | 1 203 68.55% | 714 10.88% | 644 11.91% | 575 12.05% | 513 38.87% | 370 108.96% | 177 200.87% | 59 -52.28% | 123 36.93% | 90 | |||||
| Нетен марж | 14.23% 274% | 3.8% -37.3% | 6.07% -11.18% | 6.83% -4.74% | 7.17% -48.8% | 14.01% 141.84% | 5.79% 79.18% | 3.23% -49.13% | 6.35% 50.93% | 4.21% -50.46% | 8.5% -10.96% | 9.55% 35.17% | 7.06% 97.37% | 3.58% 98.23% | 1.8% -12.74% | 2.07% 39.49% | 1.48% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 102 26.73% | 5 604 -9.34% | 6 181 -12.92% | 7 098 16.6% | 6 087 6.47% | 5 717 34.08% | 4 264 -85.88% | 30 203 623.55% | 4 174 8.53% | 3 846 1.57% | 3 787 45.02% | 2 611 0% | 2 611 176.65% | 944 0.65% | 938 4.44% | 898 -0.96% | 907 | |||||
|
Дълготрайни активи |
3 330 -0.52% | 3 347 6.04% | 3 157 -7.13% | 3 399 -12.05% | 3 865 1.97% | 3 790 86.91% | 2 028 -5.1% | 2 137 0.02% | 2 136 -21.29% | 2 714 -10.47% | 3 031 41.2% | 2 147 0.29% | 2 141 155.93% | 836 4.27% | 802 -3.51% | 831 -6.82% | 892 | |||||
|
Материални запаси |
887 -43.48% | 1 569 23.11% | 1 274 -38.77% | 2 081 49.74% | 1 390 102.08% | 688 12.27% | 613 -33.74% | 924 -3.47% | 958 15.69% | 828 476.16% | 144 242.68% | 42 -98.05% | 2 147 18156.52% | 12 -48.89% | 23 87.5% | 12 71.43% | 7 | |||||
|
Общо задължения |
924 31.3% | 704 39.51% | 505 -16.57% | 605 -13.4% | 698 3.02% | 678 -10.47% | 757 -97.18% | 26 818 4871.75% | 539 -4.95% | 568 210.92% | 183 -84.83% | 1 204 0% | 1 204 27.52% | 944 0.65% | 938 22.84% | 763 -11.29% | 861 | |||||
|
Задължения към фин. инст. |
287 0% | 287 | 512 608 147337.35% | 348 -99.82% | 195 370 61431.4% | 318 -17.97% | 387 198.03% | 130 | ||||||||||||||
| Вземания общо | 517 -9.41% | 571 42.71% | 400 -2.62% | 411 -32.92% | 612 -28.71% | 858 20.88% | 710 -71.08% | 2 456 471.79% | 429 82.61% | 235 135.9% | 100 -75.87% | 413 0% | 413 435.1% | 77 -30.09% | 110 142.7% | 46 | ||||||
|
Собствен капитал |
6 177 26.08% | 4 900 -13.68% | 5 676 -12.58% | 6 493 20.48% | 5 389 6.94% | 5 039 43.69% | 3 507 3.63% | 3 384 -6.89% | 3 635 10.87% | 3 278 -9.04% | 3 604 156.05% | 1 408 0.36% | 1 402 152.81% | 555 131.34% | 240 78.33% | 134 192.22% | 46 | |||||
|
Парични средства |
2 368 2024.77% | 111 -91.7% | 1 342 11.65% | 1 202 470.63% | 211 -44.32% | 378 -58.26% | 907 40.38% | 646 0% | 646 842.54% | 69 -86.53% | 509 5427.78% | 9 -50% | 18 0% | 18 800% | 2 -75% | 8 -5.88% | 9 |
| Година | Служители |
|---|---|
| 2021 | 239 -1.65% |
| 2020 | 243 -0.82% |
| 2019 | 245 6.99% |
| 2018 | 229 0.44% |
| 2017 | 228 -0.44% |
| 2016 | 229 8.53% |
| 2015 | 211 4.46% |
| 2014 | 202 0.5% |
| 2013 | 201 |
