| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 771 5.87% | 4 507 18.59% | 3 800 9.91% | 3 458 4.8% | 3 299 0.59% | 3 280 16.93% | 2 805 19.86% | 2 340 3.09% | 2 270 9.28% | 2 077 15.39% | 1 800 -4.32% | 1 882 -15.69% | 2 232 36.96% | 1 629 | |||||
|
Счетоводна печалба |
379 24.29% | 305 12.43% | 271 -7.81% | 295 -31.1% | 427 | 125 80.15% | 70 -52.28% | 146 26.11% | 116 54.79% | 75 -67.48% | 230 15.13% | 199 18.18% | 169 | ||||||
|
Оперативни разходи |
4 368 | 4 177 | 3 497 | 3 133 | 2 861 | 2 668 | 2 259 | 2 107 | 1 921 | 1 726 | 1 576 | 1 950 | 1 461 | ||||||
|
Разходи за персонала |
778 27.6% | 609 16.86% | 522 44.48% | 361 19.46% | 302 | 226 14.81% | 197 9.38% | 180 2.92% | 175 22.14% | 143 7.28% | 133 12.02% | 119 51.3% | 79 | ||||||
| Нетен марж | 7.95% 17.4% | 6.77% -5.2% | 7.14% -16.12% | 8.52% -34.26% | 12.96% | 4.47% 50.3% | 2.97% -53.71% | 6.42% 15.4% | 5.56% 34.15% | 4.15% -66.01% | 12.2% 36.56% | 8.93% -13.71% | 10.35% | ||||||
| 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 | 3 487 2.54% | 3 401 -1.28% | 3 445 -0.74% | 3 470 14.09% | 3 042 63.79% | 1 857 7.17% | 1 733 5.77% | 1 638 -2.79% | 1 685 9.32% | 1 542 1.38% | 1 521 7.17% | 1 419 -17.95% | 1 729 -6.32% | 1 846 | |||||
|
Дълготрайни активи |
2 064 -0.62% | 2 077 -5.03% | 2 187 -6.23% | 2 332 10.49% | 2 111 168.93% | 785 26.34% | 621 36.98% | 454 9.1% | 416 -25.82% | 560 -17.59% | 680 -22.31% | 875 -20.45% | 1 100 -15.44% | 1 301 | |||||
|
Материални запаси |
519 3.15% | 503 -18.27% | 616 15.44% | 533 63.22% | 327 -16.14% | 390 -21.2% | 494 -27.35% | 681 -6.66% | 729 16.89% | 624 28.02% | 487 33.85% | 364 -23.61% | 477 15.06% | 414 | |||||
|
Общо задължения |
1 570 -4.66% | 1 647 -9.9% | 1 828 -4.95% | 1 923 31.32% | 1 464 148.4% | 590 5.78% | 557 4.81% | 532 -16.06% | 633 2.14% | 620 -13.23% | 715 5.27% | 679 -44.3% | 1 219 -20.59% | 1 535 | |||||
|
Задължения към фин. инст. |
753 -7.82% | 817 -18.39% | 1 001 -19.06% | 1 237 27.32% | 971 550.68% | 149 0% | 149 14.96% | 130 -13.31% | 150 -38.96% | 245 -25.81% | 331 -20.81% | 418 -27.12% | 573 -12.56% | 655 | |||||
| Вземания общо | 735 16.17% | 632 13.69% | 556 6.98% | 520 35.78% | 383 -29.07% | 540 23.22% | 438 9.17% | 401 -5.42% | 424 44.35% | 294 -8% | 320 111.86% | 151 12.17% | 134 18.47% | 114 | |||||
|
Собствен капитал |
1 917 9.3% | 1 754 8.48% | 1 617 4.49% | 1 547 -1.91% | 1 577 24.45% | 1 267 7.83% | 1 175 6.24% | 1 106 5.2% | 1 052 14.15% | 921 14.34% | 806 8.91% | 740 44.99% | 510 64.14% | 311 | |||||
|
Парични средства |
61 10.19% | 55 -32.92% | 82 0% | 82 -62.3% | 218 56.99% | 139 -20.93% | 176 91.11% | 92 -19.64% | 115 89.83% | 60 87.3% | 32 21.15% | 27 73.33% | 15 0% | 15 |
| Година | Служители |
|---|---|
| 2021 | 55 1.85% |
| 2020 | 54 -5.26% |
| 2019 | 57 14% |
| 2018 | 50 4.17% |
| 2017 | 48 4.35% |
| 2016 | 46 6.98% |
| 2015 | 43 -4.44% |
| 2014 | 45 -4.26% |
| 2013 | 47 |
