| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 142 6.38% | 4 834 13.03% | 4 276 3.53% | 4 131 20.71% | 3 422 -15.64% | 4 057 12.05% | 3 620 -1.16% | 3 663 -9.14% | 4 032 22.42% | 3 293 41.16% | 2 333 4.73% | 2 228 -63.36% | 6 079 8.47% | 5 605 | |||||
|
Счетоводна печалба |
1 099 22.31% | 898 7.4% | 836 -6.19% | 892 38.3% | 645 -12.79% | 739 27.29% | 581 77.22% | 328 -56.78% | 758 166.25% | 285 19.78% | 238 200.87% | -236 -125.08% | 940 -20.91% | 1 188 | |||||
|
Оперативни разходи |
4 015 | 3 916 | 3 427 | 3 224 | 2 767 | 3 298 | 3 028 | 3 324 | 3 261 | 2 979 | 2 033 | 2 406 | 5 039 | 4 417 | |||||
|
Разходи за персонала |
1 440 18.51% | 1 215 4.81% | 1 160 16.19% | 998 -5.84% | 1 060 11.63% | 949 11% | 855 7.8% | 794 | 365 -55.29% | 817 -28% | 1 134 46.4% | 775 | |||||||
| Нетен марж | 21.37% 14.98% | 18.58% -4.99% | 19.56% -9.39% | 21.59% 14.58% | 18.84% 3.38% | 18.23% 13.6% | 16.04% 79.3% | 8.95% -52.43% | 18.81% 117.49% | 8.65% -15.14% | 10.19% 196.31% | -10.58% -168.45% | 15.46% -27.08% | 21.2% | |||||
| 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 | 8 467 5.22% | 8 047 6.63% | 7 547 10.9% | 6 805 10.51% | 6 158 0.29% | 6 140 8.15% | 5 677 7.98% | 5 258 12% | 4 694 0% | 4 694 3.45% | 4 538 -10.68% | 5 080 -6.92% | 5 458 29.74% | 4 207 | |||||
|
Дълготрайни активи |
6 723 14.16% | 5 889 -0.23% | 5 902 4.66% | 5 640 22.11% | 4 618 2.8% | 4 493 -3.9% | 4 675 8.37% | 4 314 2.69% | 4 201 0.24% | 4 191 7% | 3 917 -14.11% | 4 561 -11.68% | 5 164 43.55% | 3 597 | |||||
|
Материални запаси |
86 -8.7% | 94 -5.64% | 100 -14.47% | 117 -4.6% | 122 1.27% | 121 -15.11% | 142 20.87% | 118 32.18% | 89 0% | 89 17.57% | 76 28.7% | 59 -47% | 111 -18.73% | 137 | |||||
|
Общо задължения |
472 -29.92% | 673 -58.98% | 1 642 174.21% | 599 143.45% | 246 -24.61% | 326 60.3% | 203 82.57% | 111 -77.36% | 492 111.18% | 233 -15.71% | 277 -65.01% | 790 -27.01% | 1 083 145.42% | 441 | |||||
|
Задължения към фин. инст. |
29 0% | 29 -11.11% | 32 | 118 2200% | 5 -99.11% | 573 290.59% | 147 | ||||||||||||
| Вземания общо | 396 -22.21% | 509 52.37% | 334 -21.14% | 423 6.15% | 399 0.26% | 398 20.06% | 331 -4.42% | 347 25.09% | 277 0% | 277 -20.53% | 349 42.68% | 244 44.41% | 169 -62.04% | 446 | |||||
|
Собствен капитал |
7 992 8.41% | 7 372 7.17% | 6 879 10.83% | 6 207 4.98% | 5 912 1.69% | 5 814 6.21% | 5 474 6.36% | 5 147 68.24% | 3 059 -31.42% | 4 461 4.81% | 4 256 -6.85% | 4 569 4.43% | 4 375 20.9% | 3 619 | |||||
|
Парични средства |
1 262 -18.84% | 1 555 28.73% | 1 208 93.06% | 626 -37.68% | 1 004 -11.13% | 1 130 122.78% | 507 -4.34% | 530 319.84% | 126 0% | 126 -35.17% | 195 3075% | 6 -36.84% | 10 -61.22% | 25 |
| Година | Служители |
|---|---|
| 2021 | 112 25.84% |
| 2020 | 89 -3.26% |
| 2019 | 92 8.24% |
| 2018 | 85 6.25% |
| 2017 | 80 -11.11% |
| 2016 | 90 1.12% |
| 2015 | 89 -7.29% |
| 2014 | 96 -7.69% |
| 2013 | 104 |