| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 24 145 11.76% | 21 605 3.9% | 20 794 8.82% | 19 109 12.48% | 16 988 -4.51% | 17 790 4.91% | 16 958 13.84% | 14 896 | 12 463 1.29% | 12 304 45.74% | 8 442 -0.53% | 8 487 84.02% | 4 612 | ||||||
|
Счетоводна печалба |
-563 -77.01% | -318 -164.06% | 496 85.66% | 267 -51.66% | 553 32.76% | 417 -58.96% | 1 015 226.11% | 311 | 210 -71.84% | 744 2700% | 27 -90.96% | 294 413.39% | 57 | ||||||
|
Оперативни разходи |
24 687 | 21 888 | 20 259 | 18 812 | 16 409 | 17 431 | 16 322 | 14 549 | 12 700 | 11 512 | 8 373 | 8 079 | 4 718 | ||||||
|
Разходи за персонала |
4 394 9.62% | 4 008 13.13% | 3 543 14.36% | 3 098 22.8% | 2 523 5.99% | 2 380 10.47% | 2 155 19.55% | 1 802 | 1 720 6.83% | 1 610 18.29% | 1 361 33.5% | 1 020 234.56% | 305 | ||||||
| Нетен марж | -2.33% -58.39% | -1.47% -161.65% | 2.39% 70.62% | 1.4% -57.03% | 3.26% 39.03% | 2.34% -60.88% | 5.99% 186.46% | 2.09% | 1.68% -72.2% | 6.05% 1821.28% | 0.31% -90.91% | 3.46% 178.99% | 1.24% | ||||||
| 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 | 18 375 3.26% | 17 794 35.68% | 13 115 10.76% | 11 840 12.43% | 10 531 -1.21% | 10 660 4.97% | 10 155 | 4 406 12.51% | 3 916 -27.74% | 5 420 1.41% | 5 345 13.67% | 4 702 | |||||||
|
Дълготрайни активи |
5 363 -2.57% | 5 505 96.5% | 2 801 16.11% | 2 413 0.94% | 2 390 9.15% | 2 190 36.92% | 1 599 | 1 542 -1.24% | 1 561 -42.74% | 2 726 91.04% | 1 427 -3.63% | 1 481 | |||||||
|
Материални запаси |
3 036 -11.48% | 3 430 31.5% | 2 608 23.21% | 2 117 -10.81% | 2 373 -10.59% | 2 655 12.45% | 2 361 | 1 848 49.34% | 1 237 20.28% | 1 029 14.25% | 900 35.25% | 666 | |||||||
|
Общо задължения |
12 401 7.21% | 11 566 66.47% | 6 948 13.28% | 6 133 20.73% | 5 080 -12.26% | 5 790 -21.12% | 7 341 | 3 264 10.36% | 2 957 -45.01% | 5 378 8.31% | 4 965 5.59% | 4 702 | |||||||
|
Задължения към фин. инст. |
1 700 | 1 800 | 700 | ||||||||||||||||
| Вземания общо | 9 731 10.99% | 8 768 15.25% | 7 608 7.94% | 7 049 23.64% | 5 701 0.88% | 5 651 -7.97% | 6 141 | 962 -9.44% | 1 062 -66.62% | 3 182 7.66% | 2 955 17.1% | 2 524 | |||||||
|
Собствен капитал |
5 146 -9.86% | 5 709 -5.36% | 6 032 7.83% | 5 594 4.31% | 5 363 10.13% | 4 870 73.04% | 2 814 | 1 143 19.14% | 959 227.97% | 292 7.52% | 272 224.39% | 84 | |||||||
|
Парични средства |
179 150% | 72 2.94% | 70 -72.91% | 257 318.33% | 61 -62.62% | 164 227.55% | 50 | 55 8% | 51 -23.08% | 66 15.04% | 58 101.79% | 29 |
| Година | Служители |
|---|---|
| 2021 | 556 0.36% |
| 2019 | 554 10.36% |
| 2018 | 502 8.66% |
| 2017 | 462 -1.49% |
| 2016 | 469 -0.21% |
| 2015 | 470 12.71% |
| 2014 | 417 11.5% |
| 2013 | 374 |
