| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 441 32.62% | 3 348 20.72% | 2 774 15.72% | 2 397 4.85% | 2 286 12.03% | 2 041 10.43% | 1 848 8.04% | 1 710 12.89% | 1 515 14.27% | 1 326 15.4% | 1 149 -6.88% | 1 234 0.04% | 1 233 6.07% | 1 163 | |||||
|
Счетоводна печалба |
398 686.87% | 51 117.87% | -283 14.11% | -330 -64.12% | -201 -34.13% | -150 -357.02% | 58 -14.93% | 69 396.3% | 14 132.14% | -43 70.11% | -144 -680.56% | -18 -100% | -9 76% | -38 | |||||
|
Оперативни разходи |
4 042 | 3 297 | 3 056 | 2 726 | 2 486 | 2 189 | 1 788 | 1 641 | 1 501 | 1 368 | 1 292 | 1 252 | 1 335 | 1 201 | |||||
|
Разходи за персонала |
2 734 34.95% | 2 026 17.74% | 1 721 12.92% | 1 524 10.2% | 1 383 16.34% | 1 189 13.86% | 1 044 3.55% | 1 008 8.71% | 927 11.43% | 832 7.53% | 774 7.6% | 719 -0.57% | 723 15.7% | 625 | |||||
| Нетен марж | 8.97% 493.35% | 1.51% 114.8% | -10.21% 25.78% | -13.76% -56.53% | -8.79% -19.73% | -7.34% -332.74% | 3.15% -21.26% | 4.01% 339.62% | 0.91% 128.13% | -3.24% 74.1% | -12.51% -738.22% | -1.49% -99.92% | -0.75% 77.37% | -3.3% | |||||
| 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 | 2 124 31.49% | 1 616 0.54% | 1 607 -16.81% | 1 932 0.13% | 1 929 -8.89% | 2 117 -7.63% | 2 292 355.59% | 503 35.16% | 372 15.56% | 322 -23.08% | 419 -21.78% | 535 11.03% | 482 13.75% | 424 | |||||
|
Дълготрайни активи |
997 -4.46% | 1 043 -16.8% | 1 254 -22.65% | 1 621 5.14% | 1 542 -13.41% | 1 780 -12.36% | 2 031 727.71% | 245 101.68% | 122 -17.65% | 148 -26.09% | 200 -23.63% | 262 -2.85% | 269 42.05% | 190 | |||||
|
Материални запаси |
85 119.74% | 39 35.71% | 29 -6.67% | 31 -25% | 41 -1.23% | 41 -5.81% | 44 -1.15% | 44 -7.45% | 48 8.05% | 44 19.18% | 37 -28.43% | 52 27.5% | 41 -15.79% | 49 | |||||
|
Общо задължения |
487 57.36% | 309 10.2% | 281 11.59% | 252 29.13% | 195 25.74% | 155 2.02% | 152 -44.17% | 272 29.76% | 210 20.94% | 173 -32.2% | 256 12.87% | 227 6.49% | 213 96.23% | 108 | |||||
|
Задължения към фин. инст. |
5 -62.5% | 12 -33.33% | 18 -26.53% | 25 44.12% | 17 -17.07% | 21 925% | 2 -76.47% | 9 -10.53% | 10 137.5% | 4 -27.27% | 6 -21.43% | 7 | |||||||
| Вземания общо | 376 84.21% | 204 -10.54% | 228 -2.62% | 234 10.63% | 212 -3.04% | 218 46.23% | 149 -24.94% | 199 32.31% | 150 35.48% | 111 -28.85% | 156 -15.98% | 186 1550% | 11 -79.82% | 56 | |||||
|
Собствен капитал |
1 033 62.72% | 635 8.66% | 584 -32.69% | 868 -27.53% | 1 198 -14.36% | 1 399 -9.67% | 1 549 593.14% | 223 44.22% | 155 9.78% | 141 -13.21% | 163 -46.91% | 306 -5.67% | 325 2.92% | 315 | |||||
|
Парични средства |
667 102.17% | 330 241.27% | 97 110% | 46 -65.91% | 135 74.83% | 77 14.39% | 67 371.43% | 14 -72.55% | 52 183.33% | 18 -26.53% | 25 -27.94% | 35 -78.34% | 161 23.62% | 130 |
| Година | Служители |
|---|---|
| 2021 | 264 7.32% |
| 2020 | 246 -0.81% |
| 2019 | 248 7.83% |
| 2018 | 230 -0.86% |
| 2017 | 232 5.45% |
| 2016 | 220 7.84% |
| 2015 | 204 4.08% |
| 2014 | 196 -3.45% |
| 2013 | 203 |