| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 361 -19.79% | 16 658 22.62% | 13 585 20.94% | 11 233 1.22% | 11 098 22.77% | 9 040 -1.61% | 9 188 19.86% | 7 666 17.63% | 6 517 5.84% | 6 157 32.28% | 4 655 5.95% | 4 394 -11.46% | 4 962 145.32% | 2 023 | |||||
|
Счетоводна печалба |
3 558 -8.07% | 3 870 69.37% | 2 285 10.35% | 2 071 83.51% | 1 128 20.6% | 936 20.32% | 778 169.2% | 289 -58.85% | 702 12.73% | 623 117.11% | 287 1458.33% | 18 -97.7% | 802 | ||||||
|
Оперативни разходи |
9 676 | 12 617 | 10 861 | 8 633 | 9 432 | 7 671 | 8 068 | 7 114 | 5 617 | 5 436 | 4 198 | 4 181 | 3 995 | ||||||
|
Разходи за персонала |
804 1.94% | 789 14.21% | 691 11.84% | 618 8.54% | 569 15.46% | 493 7.35% | 459 4.18% | 441 4.74% | 421 9.59% | 384 11.92% | 343 22% | 281 47.06% | 191 | ||||||
| Нетен марж | 26.63% 14.61% | 23.23% 38.12% | 16.82% -8.76% | 18.44% 81.3% | 10.17% -1.76% | 10.35% 22.29% | 8.46% 124.61% | 3.77% -65.02% | 10.77% 6.51% | 10.11% 64.13% | 6.16% 1370.87% | 0.42% -97.41% | 16.16% | ||||||
| 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 | 25 047 9.09% | 22 960 20.84% | 19 001 3.95% | 18 279 8.08% | 16 912 0.54% | 16 821 11.96% | 15 024 48.1% | 10 144 16.1% | 8 737 24.18% | 7 036 3.27% | 6 813 -0.19% | 6 826 -9.45% | 7 538 60.96% | 4 683 | |||||
|
Дълготрайни активи |
12 387 -3.51% | 12 838 9.52% | 11 722 -2.16% | 11 981 -2.3% | 12 263 -0.77% | 12 359 7.24% | 11 525 78.34% | 6 462 35.7% | 4 762 34.73% | 3 535 -2.78% | 3 636 -4.59% | 3 811 -9.17% | 4 195 27.25% | 3 297 | |||||
|
Материални запаси |
5 088 2.87% | 4 946 5.04% | 4 709 10.14% | 4 275 8.2% | 3 951 41.23% | 2 798 20.5% | 2 322 -15.25% | 2 740 -1.87% | 2 792 11.52% | 2 503 12.5% | 2 225 9.71% | 2 028 15.99% | 1 749 -6.56% | 1 871 | |||||
|
Общо задължения |
7 037 -12.54% | 8 046 6.95% | 7 523 -16.67% | 9 028 -11.53% | 10 205 -9.26% | 11 246 9.84% | 10 239 71.11% | 5 984 26.26% | 4 739 31.81% | 3 595 -4.33% | 3 758 -3.48% | 3 893 -12.06% | 4 427 47.41% | 3 003 | |||||
|
Задължения към фин. инст. |
3 406 -18.86% | 4 197 -20.91% | 5 307 -13.67% | 6 147 -19.67% | 7 652 -11.15% | 8 613 43.01% | 6 023 92.62% | 3 127 85.19% | 1 688 12.58% | 1 500 -3.49% | 1 554 -22.12% | 1 995 -15.87% | 2 371 136.75% | 1 002 | |||||
| Вземания общо | 7 131 74.02% | 4 098 88.63% | 2 172 24.68% | 1 742 140.34% | 725 -48.44% | 1 406 62.34% | 866 21.43% | 713 -30.87% | 1 032 16.51% | 886 -5.41% | 936 -3.17% | 967 -26.88% | 1 322 4004.76% | 32 | |||||
|
Собствен капитал |
17 676 22.12% | 14 474 31.71% | 10 989 26.25% | 8 704 31.22% | 6 634 20.5% | 5 505 17.88% | 4 670 17.48% | 3 975 7.84% | 3 686 23.42% | 2 987 22.86% | 2 431 13.38% | 2 144 0.87% | 2 126 69.3% | 1 256 | |||||
|
Парични средства |
366 -62.82% | 983 178.7% | 353 25.91% | 280 372.41% | 59 -72.64% | 217 -19.08% | 268 47.61% | 182 19.93% | 151 39.62% | 108 1530.77% | 7 -35% | 10 -96.02% | 257 149.75% | 103 |
| Година | Служители |
|---|---|
| 2021 | 150 2.04% |
| 2020 | 147 -6.37% |
| 2019 | 157 1.95% |
| 2018 | 154 6.21% |
| 2017 | 145 5.07% |
| 2016 | 138 9.52% |
| 2015 | 126 -0.79% |
| 2014 | 127 -3.05% |
| 2013 | 131 |