| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 144 1.34% | 7 050 13.35% | 6 219 -15.33% | 7 346 -1.12% | 7 429 42.2% | 5 224 -2.85% | 5 378 14.24% | 4 707 -9.74% | 5 216 8.11% | 4 825 -1.46% | 4 896 6% | 4 619 32.41% | 3 489 0% | 3 489 | |||||
|
Счетоводна печалба |
840 -0.6% | 845 -12.91% | 970 -24.2% | 1 280 36.01% | 941 60.79% | 585 78.35% | 328 3.05% | 319 29.79% | 245 -65.91% | 720 24.38% | 579 16.34% | 497 119.64% | 227 -9.96% | 252 | |||||
|
Оперативни разходи |
6 335 | 6 216 | 5 240 | 6 052 | 6 479 | 4 630 | 5 038 | 4 376 | 4 959 | 4 099 | 4 300 | 4 106 | 3 124 | 3 135 | |||||
|
Разходи за персонала |
1 664 -3.67% | 1 727 3.78% | 1 664 45.77% | 1 142 30.36% | 876 18.38% | 740 0.91% | 733 2.94% | 712 1.16% | 704 9.9% | 641 -6.35% | 684 -7.98% | 743 | 284 | ||||||
| Нетен марж | 11.76% -1.92% | 11.99% -23.17% | 15.6% -10.47% | 17.43% 37.56% | 12.67% 13.07% | 11.21% 83.59% | 6.1% -9.79% | 6.77% 43.8% | 4.71% -68.47% | 14.92% 26.23% | 11.82% 9.76% | 10.77% 65.88% | 6.49% -9.96% | 7.21% | |||||
| 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 | 8 341 -8.79% | 9 145 40.13% | 6 527 0% | 6 527 -0.09% | 6 533 33.9% | 4 879 16.71% | 4 180 2.47% | 4 080 24.34% | 3 281 13.05% | 2 902 15.37% | 2 516 7.14% | 2 348 -99.67% | 704 033 57999.92% | 1 212 | |||||
|
Дълготрайни активи |
1 225 7.16% | 1 143 25.9% | 908 27.86% | 710 28.61% | 552 13.21% | 488 10.8% | 440 -7.52% | 476 -2.51% | 488 9.64% | 445 -10.39% | 497 -11.56% | 562 | 391 | ||||||
|
Материални запаси |
150 -24.87% | 199 54.15% | 129 35.29% | 96 110.11% | 46 169.7% | 17 -75.91% | 70 197.83% | 24 -52.08% | 49 41.18% | 35 -16.05% | 41 39.66% | 30 | 132 | ||||||
|
Общо задължения |
1 794 -23.55% | 2 347 50.79% | 1 556 20.17% | 1 295 -42.9% | 2 268 55.16% | 1 462 13.27% | 1 291 8.84% | 1 186 74.49% | 680 26.09% | 539 -31.6% | 788 -30.49% | 1 134 | 821 | ||||||
|
Задължения към фин. инст. |
125 | 92 | 163 0% | 163 19.48% | 137 662.86% | 18 0% | 18 -41.67% | 31 -85.11% | 206 | ||||||||||
| Вземания общо | 4 268 6.87% | 3 994 -5.98% | 4 248 37.6% | 3 087 -15.76% | 3 665 28.83% | 2 845 1.42% | 2 805 9.02% | 2 573 42.95% | 1 800 10.52% | 1 628 6.38% | 1 531 24.08% | 1 234 | 414 | ||||||
|
Собствен капитал |
6 508 -3.91% | 6 773 12.7% | 6 009 17.24% | 5 126 20.19% | 4 265 24.81% | 3 417 18.24% | 2 890 0.69% | 2 870 11.1% | 2 583 9.35% | 2 362 37.83% | 1 714 43.8% | 1 192 | 366 | ||||||
|
Парични средства |
1 896 -18.47% | 2 325 113.02% | 1 092 -57.06% | 2 542 16.69% | 2 179 48.73% | 1 465 70.03% | 862 -16.38% | 1 030 9.63% | 940 19.51% | 786 81.37% | 434 -8.72% | 475 | 220 |
| Година | Служители |
|---|---|
| 2021 | 168 -6.67% |
| 2019 | 180 -5.26% |
| 2018 | 190 -3.55% |
| 2017 | 197 14.53% |
| 2016 | 172 |
| 2015 | 172 -8.99% |
| 2014 | 189 |
| 2013 | 189 |