| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 629 23.14% | 3 759 -1.66% | 3 822 30.49% | 2 929 14.6% | 2 556 7.41% | 2 380 -8.94% | 2 613 -4.79% | 2 745 30.16% | 2 109 13.02% | 1 866 26.66% | 1 473 1.95% | 1 445 -5.39% | 1 527 73.36% | 881 | |||||
|
Счетоводна печалба |
214 5125% | 4 -97.83% | 189 504.92% | 31 6000% | 1 100.95% | -54 -189.74% | 60 -2.5% | 61 64.38% | 37 82.5% | 20 263.64% | 6 -93.85% | 92 -42.26% | 159 839.39% | 17 | |||||
|
Оперативни разходи |
4 381 | 3 730 | 3 601 | 2 877 | 2 542 | 2 417 | 2 513 | 2 643 | 2 043 | 1 826 | 1 445 | 1 325 | 1 324 | 851 | |||||
|
Разходи за персонала |
1 614 25.49% | 1 286 2.19% | 1 258 27.65% | 986 16.07% | 849 17.39% | 723 -12.06% | 823 -9.76% | 912 59.2% | 573 -0.44% | 575 21.1% | 475 2.43% | 464 1% | 459 84.02% | 250 | |||||
| Нетен марж | 4.62% 4143.26% | 0.11% -97.8% | 4.94% 363.56% | 1.06% 5222.73% | 0.02% 100.89% | -2.26% -198.56% | 2.29% 2.4% | 2.24% 26.29% | 1.77% 61.48% | 1.1% 187.1% | 0.38% -93.97% | 6.33% -38.97% | 10.38% 441.87% | 1.92% | |||||
| 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 | 2 276 64.58% | 1 383 0.52% | 1 376 18.55% | 1 161 9.82% | 1 057 15.54% | 915 -8.12% | 995 -13.31% | 1 148 43.15% | 802 12.31% | 714 14.6% | 623 -16.1% | 743 -3.97% | 774 38.43% | 559 | |||||
|
Дълготрайни активи |
513 32.32% | 388 -13.77% | 449 18.46% | 379 -12.4% | 433 -0.82% | 437 -24.29% | 577 -14.22% | 672 33.91% | 502 5.14% | 478 10.4% | 433 -24.46% | 573 4.48% | 548 27.92% | 428 | |||||
|
Материални запаси |
19 60.87% | 12 27.78% | 9 12.5% | 8 -68.63% | 26 75.86% | 15 163.64% | 6 -8.33% | 6 0% | 6 20% | 5 0% | 5 42.86% | 4 -84.09% | 22 633.33% | 3 | |||||
|
Общо задължения |
1 839 72.85% | 1 064 1.36% | 1 050 24.42% | 844 26.92% | 665 35.42% | 491 2.89% | 477 -31.19% | 693 43.49% | 483 16.81% | 414 22.95% | 336 -25.73% | 453 -19.89% | 565 13.09% | 500 | |||||
|
Задължения към фин. инст. |
245 35.59% | 181 -31.92% | 266 200.58% | 88 46.61% | 60 114.55% | 28 -74.89% | 112 -70.28% | 377 57.82% | 239 27.25% | 188 162.14% | 72 -67.59% | 221 -40.08% | 369 3.15% | 357 | |||||
| Вземания общо | 1 002 16.95% | 857 6.41% | 805 39.88% | 576 19.91% | 480 34.53% | 357 27.14% | 281 -26.41% | 381 85.11% | 206 10.41% | 187 22.07% | 153 23.55% | 124 16.35% | 106 732% | 13 | |||||
|
Собствен капитал |
354 11.06% | 319 1.3% | 315 6.21% | 297 -12.39% | 338 0.46% | 337 -13.74% | 391 10.56% | 353 11.27% | 318 6.34% | 299 5.04% | 284 -0.71% | 286 40.35% | 204 246.96% | 59 | |||||
|
Парични средства |
709 674.3% | 92 31.62% | 70 -58.66% | 168 99.39% | 84 19.57% | 71 -31% | 102 143.9% | 42 2.5% | 41 1042.86% | 4 0% | 4 -63.16% | 10 -86.03% | 70 -31.31% | 101 |
| Година | Служители |
|---|---|
| 2021 | 346 33.08% |
| 2019 | 260 23.22% |
| 2018 | 211 -8.26% |
| 2017 | 230 -3.77% |
| 2016 | 239 -4.02% |
| 2015 | 249 -9.12% |
| 2014 | 274 -2.14% |
| 2013 | 280 |