| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 243 -4.39% | 12 806 0.72% | 12 715 19.64% | 10 628 -99.89% | 9 491 111 108214.86% | 8 763 19.61% | 7 326 32.25% | 5 539 24.69% | 4 443 0.27% | 4 431 46.63% | 3 022 59.82% | 1 891 -13.52% | 2 186 18.61% | 1 843 | |||||
|
Счетоводна печалба |
1 548 -15.75% | 1 838 -27.51% | 2 535 31.93% | 1 921 -99.87% | 1 474 054 120679.22% | 1 220 36.71% | 893 92.93% | 463 97.17% | 235 15.91% | 202 88.57% | 107 228.13% | 33 64.1% | 20 200% | 7 | |||||
|
Оперативни разходи |
10 617 | 10 888 | 10 107 | 8 623 | 7 966 950 | 7 450 | 6 360 | 4 960 | 4 160 | 4 165 | 2 843 | 1 805 | 2 129 | 1 837 | |||||
|
Разходи за персонала |
1 423 18.73% | 1 198 3.72% | 1 156 14.49% | 1 009 | 674 17.16% | 575 76.33% | 326 21.06% | 269 0.19% | 269 103.88% | 132 35.79% | 97 48.44% | 65 31.96% | 50 | ||||||
| Нетен марж | 12.65% -11.88% | 14.35% -28.03% | 19.94% 10.28% | 18.08% 16.41% | 15.53% 11.51% | 13.93% 14.3% | 12.19% 45.88% | 8.35% 58.13% | 5.28% 15.6% | 4.57% 28.6% | 3.55% 105.31% | 1.73% 89.75% | 0.91% 152.92% | 0.36% | |||||
| 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 | 13 672 10.14% | 12 414 13.61% | 10 927 7.86% | 10 130 -99.88% | 8 548 289 148118.09% | 5 767 2.16% | 5 645 60.9% | 3 508 161.41% | 1 342 5.76% | 1 269 28.07% | 991 25.93% | 787 7.02% | 735 19.24% | 617 | |||||
|
Дълготрайни активи |
6 265 1.08% | 6 198 3.42% | 5 993 -10.36% | 6 685 | 3 680 -7.18% | 3 965 46.43% | 2 708 262.49% | 747 13.26% | 660 19.67% | 551 14.8% | 480 39.11% | 345 33.93% | 258 | ||||||
|
Материални запаси |
1 018 22.06% | 834 -14.11% | 971 13.3% | 857 -99.88% | 737 794 97531.94% | 756 91.45% | 395 -23.87% | 518 93.88% | 267 38.36% | 193 50.6% | 128 -33.95% | 194 -20.83% | 245 13.48% | 216 | |||||
|
Общо задължения |
4 081 7.65% | 3 791 4.72% | 3 620 -14.03% | 4 212 -99.86% | 2 997 704 191501.31% | 1 565 -34.43% | 2 386 45.89% | 1 636 113.41% | 766 -15.17% | 903 12.05% | 806 19.02% | 677 0.38% | 675 15.08% | 586 | |||||
|
Задължения към фин. инст. |
3 486 323.28% | 824 -72.75% | 3 022 -18.4% | 3 704 | 1 184 -41.23% | 2 015 48.94% | 1 353 196.97% | 456 -27.85% | 631 -6.72% | 677 20.8% | 560 -2.23% | 573 61.29% | 355 | ||||||
| Вземания общо | 1 302 -55.93% | 2 955 46.9% | 2 011 -16.55% | 2 410 -99.65% | 690 755 111737.75% | 618 -49.98% | 1 235 357.39% | 270 -9.28% | 298 -19.05% | 368 56.3% | 235 112.96% | 110 -23.13% | 144 5.24% | 137 | |||||
|
Собствен капитал |
8 733 16.12% | 7 521 25.1% | 6 012 35.16% | 4 448 -99.89% | 3 891 443 134441.28% | 2 892 61.4% | 1 792 80.95% | 990 72.02% | 576 57.48% | 366 278.31% | 97 -11.68% | 109 81.36% | 60 40.48% | 43 | |||||
|
Парични средства |
5 085 110.27% | 2 418 24.84% | 1 937 1084.06% | 164 -99.99% | 1 498 597 210763.31% | 711 1914.49% | 35 305.88% | 9 -66.67% | 26 -45.16% | 48 -27.34% | 65 4166.67% | 2 200% | 1 -90% | 5 |
| Година | Служители |
|---|---|
| 2021 | 167 -12.11% |
| 2019 | 190 7.95% |
| 2018 | 176 7.98% |
| 2017 | 163 15.6% |
| 2016 | 141 4.44% |
| 2015 | 135 6.3% |
| 2014 | 127 12.39% |
| 2013 | 113 |