| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 504 7.44% | 4 192 -1.6% | 4 260 20.74% | 3 528 -0.65% | 3 551 9.44% | 3 245 -7.45% | 3 506 27.28% | 2 755 13.81% | 2 420 57.54% | 1 536 -7.28% | 1 657 -1.19% | 1 677 -17.11% | 2 023 95.02% | 1 037 | |||||
|
Счетоводна печалба |
866 -5.79% | 919 -8.03% | 999 69.77% | 588 -3.76% | 612 75.88% | 348 37.93% | 252 -66.42% | 751 121.42% | 339 6.08% | 320 9.65% | 291 -7.77% | 316 -59.82% | 786 228.63% | 239 | |||||
|
Оперативни разходи |
3 618 | 3 258 | 3 247 | 2 918 | 2 905 | 2 874 | 3 227 | 1 972 | 2 066 | 1 186 | 1 311 | 1 312 | 1 191 | 720 | |||||
|
Разходи за персонала |
1 637 18.5% | 1 382 10.33% | 1 252 14.39% | 1 095 14.25% | 958 21.14% | 791 39.87% | 565 10.71% | 511 17.81% | 434 22.19% | 355 6.93% | 332 -1.82% | 338 21.73% | 278 60.18% | 173 | |||||
| Нетен марж | 19.22% -12.31% | 21.92% -6.54% | 23.45% 40.61% | 16.68% -3.13% | 17.22% 60.71% | 10.71% 49.04% | 7.19% -73.62% | 27.25% 94.54% | 14.01% -32.66% | 20.8% 18.26% | 17.59% -6.66% | 18.84% -51.52% | 38.87% 68.51% | 23.07% | |||||
| 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 | 9 476 40.79% | 6 731 16.42% | 5 781 3.58% | 5 581 19.16% | 4 684 12.03% | 4 181 12.57% | 3 714 8.29% | 3 430 13.2% | 3 030 19.09% | 2 544 9.34% | 2 327 13.52% | 2 050 12.27% | 1 826 56.97% | 1 163 | |||||
|
Дълготрайни активи |
5 386 21.96% | 4 417 8.04% | 4 088 -2.38% | 4 187 23.64% | 3 387 14.92% | 2 947 17.49% | 2 508 17.45% | 2 136 16.16% | 1 839 45.06% | 1 267 2.1% | 1 241 -2.41% | 1 272 0.28% | 1 269 107.62% | 611 | |||||
|
Материални запаси |
1 545 332.95% | 357 10.97% | 322 -29.64% | 457 841.05% | 49 -81.77% | 266 963.27% | 25 -88.47% | 217 12.43% | 193 -64% | 537 27.43% | 421 140.94% | 175 238.61% | 52 -40.94% | 87 | |||||
|
Общо задължения |
2 370 199.23% | 792 39.3% | 569 -40.31% | 953 39.24% | 684 -16.74% | 822 43.74% | 572 53.78% | 372 -31.48% | 542 47.98% | 367 -16.92% | 441 4.73% | 421 -12.71% | 483 -5.03% | 508 | |||||
|
Задължения към фин. инст. |
366 318.13% | 87 -79.27% | 422 -24.24% | 557 3.32% | 539 -24.88% | 717 45.09% | 494 97.75% | 250 17.83% | 212 -31.74% | 311 -15.67% | 369 83.46% | 201 -13.05% | 231 -24.54% | 306 | |||||
| Вземания общо | 1 756 2.51% | 1 713 29.53% | 1 323 104.34% | 647 -15.6% | 767 83.37% | 418 -15.15% | 493 36.74% | 360 24.34% | 290 99.65% | 145 -1.73% | 148 -11.89% | 168 47.09% | 114 -29.43% | 162 | |||||
|
Собствен капитал |
6 196 13.3% | 5 469 15.77% | 4 724 14.97% | 4 109 7.51% | 3 822 14.68% | 3 333 6.57% | 3 127 2.93% | 3 038 23.28% | 2 464 14.14% | 2 159 15.38% | 1 871 16.34% | 1 609 21.42% | 1 325 102.26% | 655 | |||||
|
Парични средства |
780 231.74% | 235 428.74% | 44 -84.32% | 284 -40.51% | 477 -12.72% | 547 -20.04% | 684 -4.29% | 714 1.01% | 707 19.22% | 593 15.08% | 515 15.46% | 446 14.12% | 391 29.01% | 303 |
| Година | Служители |
|---|---|
| 2021 | 191 24.84% |
| 2020 | 153 5.52% |
| 2019 | 145 20.83% |
| 2018 | 120 -6.98% |
| 2017 | 129 10.26% |
| 2016 | 117 10.38% |
| 2015 | 106 7.07% |
| 2014 | 99 10% |
| 2013 | 90 |