| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 16 866 -5.12% | 17 777 2.48% | 17 346 9.69% | 15 814 18.26% | 13 372 1.17% | 13 217 6.95% | 12 358 12.97% | 10 939 -99.89% | 10 147 099 6.85% | 9 496 735 143063.25% | 6 634 68.71% | 3 932 13.51% | 3 464 -2.76% | 3 562 | |||||
|
Счетоводна печалба |
1 638 7.95% | 1 517 12.56% | 1 348 6.2% | 1 269 -22.99% | 1 648 -7.99% | 1 791 14.74% | 1 561 36.23% | 1 146 | 678 1325.81% | 48 -71.38% | 166 -47.07% | 314 | |||||||
|
Оперативни разходи |
15 207 | 16 240 | 15 973 | 14 501 | 11 668 | 11 330 | 10 707 | 9 720 | 5 894 | 3 797 | 3 188 | 281 | |||||||
|
Разходи за персонала |
1 335 6.57% | 1 253 9.57% | 1 143 14.43% | 999 11.09% | 899 40.27% | 641 19.54% | 536 6.17% | 505 | 263 61.95% | 163 43.24% | 114 64.44% | 69 | |||||||
| Нетен марж | 9.71% 13.78% | 8.53% 9.83% | 7.77% -3.17% | 8.02% -34.88% | 12.32% -9.06% | 13.55% 7.28% | 12.63% 20.59% | 10.47% | 10.22% 745.11% | 1.21% -74.79% | 4.8% -45.57% | 8.81% | |||||||
| 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 | 11 679 9.58% | 10 658 3.46% | 10 302 5.04% | 9 808 8.88% | 9 008 8.5% | 8 302 27.45% | 6 514 21.6% | 5 357 31.72% | 4 067 -10.42% | 4 540 41.09% | 3 218 57% | 2 050 -24.9% | 2 729 -4.58% | 2 860 | |||||
|
Дълготрайни активи |
5 681 21.01% | 4 695 -29.62% | 6 671 4.48% | 6 385 2.51% | 6 229 6.56% | 5 845 35.32% | 4 319 41.6% | 3 050 22.73% | 2 485 -11.65% | 2 813 44.9% | 1 941 64.73% | 1 179 -16.42% | 1 410 910.26% | 140 | |||||
|
Материални запаси |
348 -4.76% | 366 -0.97% | 369 5.25% | 351 46.58% | 239 126.09% | 106 33.55% | 79 -57.42% | 186 137.91% | 78 -24.26% | 103 78.76% | 58 36.14% | 42 -15.31% | 50 10.11% | 46 | |||||
|
Общо задължения |
461 -7.11% | 496 -23.3% | 647 -47.9% | 1 242 17.85% | 1 054 -41.25% | 1 795 3.27% | 1 738 5.07% | 1 654 18.59% | 1 395 -42.51% | 2 426 35.15% | 1 795 45.02% | 1 238 -39.25% | 2 037 -12.05% | 2 317 | |||||
|
Задължения към фин. инст. |
455 38.69% | 328 -70.57% | 1 114 29.1% | 863 16.1% | 743 -34.1% | 1 127 390% | 230 0% | 230 0% | 230 0% | 230 5.39% | 218 | ||||||||
| Вземания общо | 2 993 11.46% | 2 685 8.38% | 2 478 -14.09% | 2 884 33.86% | 2 155 -1.86% | 2 195 19.78% | 1 833 -7.91% | 1 990 47.63% | 1 348 4.15% | 1 295 27.43% | 1 016 33.53% | 761 -35.72% | 1 184 -12.24% | 1 349 | |||||
|
Собствен капитал |
11 204 10.44% | 10 145 5.3% | 9 634 13.1% | 8 518 8.13% | 7 878 23.03% | 6 403 34.06% | 4 776 28.98% | 3 703 38.57% | 2 673 26.41% | 2 114 48.58% | 1 423 75.25% | 812 17.37% | 692 27.28% | 544 | |||||
|
Парични средства |
2 440 -11.09% | 2 744 352.53% | 606 998.15% | 55 -79.23% | 266 409.8% | 52 -72.51% | 190 960% | 18 288.89% | 5 -92.24% | 59 -7.94% | 64 366.67% | 14 145.45% | 6 -90.27% | 58 |
| Година | Служители |
|---|---|
| 2021 | 272 7.09% |
| 2020 | 254 -2.31% |
| 2019 | 260 9.24% |
| 2018 | 238 3.93% |
| 2017 | 229 16.24% |
| 2016 | 197 1.55% |
| 2015 | 194 7.18% |
| 2014 | 181 8.38% |
| 2013 | 167 |
