| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 885 5.6% | 8 413 -2.42% | 8 622 13.66% | 7 586 3.81% | 7 307 16.76% | 6 259 -2.59% | 6 425 30.54% | 4 922 8.02% | 4 557 19.91% | 3 800 37.4% | 2 766 9.1% | 2 535 -32.89% | 3 777 17.33% | 3 220 | |||||
|
Счетоводна печалба |
885 81.07% | 489 6.94% | 457 25.56% | 364 5.95% | 344 26.79% | 271 -31.08% | 393 27.53% | 308 14.2% | 270 168.02% | 101 936.84% | 10 -91.56% | 115 -67.3% | 352 | ||||||
|
Оперативни разходи |
7 899 | 7 860 | 7 948 | 7 132 | 6 868 | 5 885 | 5 927 | 4 536 | 4 208 | 3 471 | 2 607 | 2 365 | 3 333 | ||||||
|
Разходи за персонала |
1 328 -2.48% | 1 362 15.68% | 1 178 -1.96% | 1 201 20.03% | 1 001 -4.72% | 1 050 9.55% | 959 43.35% | 669 18.05% | 567 -39.09% | 930 171.9% | 342 0% | 342 -19.49% | 425 | ||||||
| Нетен марж | 9.96% 71.46% | 5.81% 9.59% | 5.3% 10.48% | 4.8% 2.06% | 4.7% 8.6% | 4.33% -29.24% | 6.12% -2.31% | 6.26% 5.72% | 5.92% 123.51% | 2.65% 654.61% | 0.35% -92.26% | 4.54% -51.27% | 9.31% | ||||||
| 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 | 7 835 7.42% | 7 293 55.7% | 4 684 17.13% | 3 999 -1.49% | 4 059 -12.78% | 4 654 13.85% | 4 088 44.58% | 2 827 1.9% | 2 775 11.99% | 2 478 39.73% | 1 773 179.68% | 634 -67.24% | 1 935 52.19% | 1 272 | |||||
|
Дълготрайни активи |
4 567 45.28% | 3 143 88.42% | 1 668 41.26% | 1 181 -2.41% | 1 210 1.98% | 1 187 25.39% | 946 20.12% | 788 17.81% | 669 76.52% | 379 -0.67% | 381 -8.35% | 416 -0.25% | 417 85.45% | 225 | |||||
|
Материални запаси |
700 -29.54% | 993 -20.69% | 1 253 25.96% | 994 9.02% | 912 -41.95% | 1 571 36.58% | 1 150 114.69% | 536 72.37% | 311 -40.1% | 519 50.15% | 346 19.43% | 289 -36.33% | 455 -7.11% | 489 | |||||
|
Общо задължения |
4 669 5.1% | 4 443 157.53% | 1 725 34.16% | 1 286 -23.18% | 1 674 -31.06% | 2 428 15.52% | 2 102 76.36% | 1 192 -6.98% | 1 281 4.46% | 1 227 62.64% | 754 3.73% | 727 -33.83% | 1 099 27.31% | 863 | |||||
|
Задължения към фин. инст. |
334 -91% | 3 710 265.78% | 1 014 63.16% | 622 -32.48% | 921 -24.1% | 1 213 17.42% | 1 033 73.03% | 597 13.4% | 527 -20.77% | 665 90.62% | 349 -22.94% | 452 -13.41% | 523 | ||||||
| Вземания общо | 1 751 38.18% | 1 267 -2.36% | 1 298 -21.42% | 1 651 16.23% | 1 421 13.57% | 1 251 -0.57% | 1 258 20.76% | 1 042 0.89% | 1 033 3.27% | 1 000 44.04% | 694 8.47% | 640 1.46% | 631 25.15% | 504 | |||||
|
Собствен капитал |
3 533 23.95% | 2 850 -3.66% | 2 959 9.07% | 2 713 13.74% | 2 385 7.17% | 2 226 12.08% | 1 986 21.41% | 1 636 9.52% | 1 493 19.37% | 1 251 22.78% | 1 019 9.63% | 930 15.5% | 805 262.67% | 222 | |||||
|
Парични средства |
816 -56.83% | 1 889 306.04% | 465 173.27% | 170 -66.9% | 514 -20.03% | 643 -12.03% | 731 58.89% | 460 -39.15% | 756 30.42% | 580 69.51% | 342 -4.15% | 357 -14.77% | 419 288.15% | 108 |
| Година | Служители |
|---|---|
| 2021 | 220 2.33% |
| 2019 | 215 19.44% |
| 2018 | 180 -3.74% |
| 2017 | 187 -11.79% |
| 2016 | 212 -4.5% |
| 2015 | 222 -6.72% |
| 2014 | 238 -6.67% |
| 2013 | 255 |