| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 465 10.41% | 5 856 9.29% | 5 358 -2.23% | 5 480 10.78% | 4 947 14.04% | 4 338 9.67% | 3 955 12.84% | 3 505 9.75% | 3 194 | 2 140 -8.78% | 2 346 36.82% | 1 715 35.62% | 1 264 | ||||||
|
Счетоводна печалба |
431 157.49% | 167 108.28% | 80 -59.95% | 200 194.74% | 68 -54.3% | 149 -16.62% | 178 29.74% | 138 41.58% | 97 | 92 109.3% | 44 68.63% | 26 6.25% | 25 | ||||||
|
Оперативни разходи |
6 018 | 5 670 | 5 252 | 5 249 | 4 861 | 4 161 | 3 744 | 3 336 | 3 068 | 2 224 | 2 269 | 1 670 | 1 209 | ||||||
|
Разходи за персонала |
334 -1.95% | 341 3.1% | 330 10.62% | 299 19.18% | 251 29.29% | 194 33.45% | 145 28.51% | 113 17.55% | 96 | 74 | 41 | ||||||||
| Нетен марж | 6.66% 133.22% | 2.86% 90.57% | 1.5% -59.04% | 3.66% 166.06% | 1.37% -59.92% | 3.43% -23.97% | 4.51% 14.98% | 3.92% 29% | 3.04% | 4.3% 129.45% | 1.87% 23.25% | 1.52% -21.66% | 1.94% | ||||||
| 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 | 1 823 10.1% | 1 656 -0.49% | 1 664 -4.52% | 1 743 16.71% | 1 493 8.31% | 1 379 26.09% | 1 094 20.24% | 910 8.94% | 835 32.12% | 632 11.35% | 568 3.93% | 546 21.5% | 449 -1.35% | 456 | |||||
|
Дълготрайни активи |
316 -39.65% | 524 58.51% | 330 -10.9% | 371 0.14% | 370 0% | 370 67.21% | 221 9.62% | 202 -2.47% | 207 19.47% | 173 -4.78% | 182 -6.32% | 194 0.26% | 194 11.14% | 174 | |||||
|
Материални запаси |
1 017 96.45% | 518 -55.18% | 1 156 -4.2% | 1 206 24.09% | 972 21.39% | 801 6.75% | 750 38.53% | 541 5.06% | 515 43.39% | 359 27.82% | 281 21.15% | 232 23.71% | 188 10.88% | 169 | |||||
|
Общо задължения |
498 -9.4% | 550 -16.41% | 658 -16.82% | 790 9.65% | 721 9.56% | 658 30.13% | 506 7.27% | 471 -9.16% | 519 28.81% | 403 9.6% | 368 -14.3% | 429 13.99% | 376 -9.91% | 418 | |||||
|
Задължения към фин. инст. |
209 -61.95% | 550 50.14% | 366 -19.46% | 455 23.47% | 368 -17.9% | 448 127.79% | 197 -12.9% | 226 12.18% | 201 4.79% | 192 3.58% | 186 -3.2% | 192 -2.6% | 197 1825% | 10 | |||||
| Вземания общо | 133 -62.17% | 353 230.14% | 107 14.21% | 94 -23.75% | 123 -0.41% | 123 13.68% | 108 -30.49% | 156 70.39% | 92 4.68% | 87 -3.39% | 90 -11.06% | 102 89.52% | 54 61.54% | 33 | |||||
|
Собствен капитал |
1 325 19.78% | 1 106 9.9% | 1 007 5.69% | 953 23.3% | 773 7.16% | 721 22.61% | 588 34.19% | 438 38.67% | 316 37.95% | 229 14.58% | 200 70.74% | 117 60.14% | 73 -65.71% | 213 | |||||
|
Парични средства |
350 31.79% | 265 321.95% | 63 -4.65% | 66 437.5% | 12 -85.19% | 83 800% | 9 157.14% | 4 -73.08% | 13 36.84% | 10 -17.39% | 12 -17.86% | 14 21.74% | 12 -60.34% | 30 |
| Година | Служители |
|---|---|
| 2021 | 64 3.23% |
| 2020 | 62 -10.14% |
| 2019 | 69 -5.48% |
| 2018 | 73 -1.35% |
| 2017 | 74 25.42% |
| 2016 | 59 9.26% |
| 2015 | 54 12.5% |
| 2014 | 48 11.63% |
| 2013 | 43 |