| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 380 11.45% | 9 314 -5.31% | 9 836 9.25% | 9 003 11.8% | 8 053 16.78% | 6 896 4.88% | 6 575 -0.46% | 6 605 22.84% | 5 377 13.55% | 4 736 45.1% | 3 264 5.68% | 3 088 -13.87% | 3 586 3.56% | 3 462 | |||||
|
Счетоводна печалба |
569 18.53% | 480 -24.4% | 635 -18.4% | 778 9.5% | 711 24.33% | 572 -3.87% | 595 -26.9% | 813 72.75% | 471 -7.62% | 510 59.78% | 319 69.57% | 188 -35.55% | 292 -9.65% | 323 | |||||
|
Оперативни разходи |
9 767 | 8 735 | 8 207 | 8 201 | 7 320 | 6 324 | 5 947 | 5 757 | 4 871 | 4 226 | 2 945 | 2 843 | 3 207 | 3 139 | |||||
|
Разходи за персонала |
604 4.88% | 576 6.93% | 538 31.46% | 410 5.67% | 388 6.76% | 363 6.29% | 342 12.08% | 305 26% | 242 159.89% | 93 66.97% | 56 -12.8% | 64 -14.97% | 75 25.64% | 60 | |||||
| Нетен марж | 5.48% 6.36% | 5.15% -20.16% | 6.46% -25.3% | 8.64% -2.06% | 8.83% 6.47% | 8.29% -8.34% | 9.04% -26.57% | 12.32% 40.63% | 8.76% -18.65% | 10.76% 10.11% | 9.78% 60.45% | 6.09% -25.17% | 8.14% -12.76% | 9.33% | |||||
| 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 | 5 514 -3.26% | 5 700 7.55% | 5 300 25.53% | 4 222 12.77% | 3 744 21.5% | 3 082 47.72% | 2 086 -18.24% | 2 551 -8.47% | 2 788 7.75% | 2 587 35.01% | 1 916 -8.07% | 2 085 | 2 043 | ||||||
|
Дълготрайни активи |
2 665 -22.41% | 3 435 37.8% | 2 493 72.11% | 1 448 23.28% | 1 175 51.18% | 777 16.12% | 669 88.89% | 354 -10.7% | 397 -3.36% | 411 -8.44% | 448 -13.68% | 519 | 763 | ||||||
|
Материални запаси |
851 19.87% | 710 1.68% | 698 -21.9% | 894 61.79% | 553 | 65 -88.36% | 558 -15.56% | 661 26.05% | 524 39.46% | 376 19.51% | 314 | 303 | |||||||
|
Общо задължения |
3 086 0% | 3 086 -1.76% | 3 141 49.21% | 2 105 34.85% | 1 561 15.47% | 1 352 381.6% | 281 -80.79% | 1 461 0% | 1 461 4.12% | 1 403 17.91% | 1 190 -7.55% | 1 287 | 1 414 | ||||||
|
Задължения към фин. инст. |
1 287 -24.98% | 1 715 21.6% | 1 411 350.08% | 313 20.91% | 259 | 8 -96.18% | 201 -19.63% | 250 -21.38% | 318 -36.98% | 505 56.42% | 323 | 462 | |||||||
| Вземания общо | 1 517 0.88% | 1 504 -21.13% | 1 907 7.43% | 1 775 50.19% | 1 182 | 1 093 -26.94% | 1 496 9.55% | 1 365 15.78% | 1 179 44.94% | 813 -3.11% | 840 | 618 | |||||||
|
Собствен капитал |
2 637 0.86% | 2 615 21.1% | 2 159 1.98% | 2 117 -3.02% | 2 183 | 1 805 22.78% | 1 470 10.83% | 1 326 12.05% | 1 184 63.03% | 726 -8.92% | 797 | 628 | |||||||
|
Парични средства |
461 154.8% | 181 0% | 181 101.14% | 90 -83.41% | 542 | 261 94.3% | 134 -61.61% | 350 -24.23% | 462 75.88% | 263 -32.46% | 389 | 358 |
| Година | Служители |
|---|---|
| 2021 | 20 -4.76% |
| 2020 | 21 -4.55% |
| 2019 | 22 10% |
| 2018 | 20 -4.76% |
| 2017 | 21 10.53% |
| 2016 | 19 -5% |
| 2015 | 20 5.26% |
| 2014 | 19 |
| 2013 | 19 |