| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 22 013 15.74% | 19 020 -11.8% | 21 565 5.87% | 20 370 15.4% | 17 651 3.08% | 17 124 7.72% | 15 898 11.97% | 14 198 22.57% | 11 583 6.35% | 10 892 22.1% | 8 921 71.6% | 5 198 62.75% | 3 194 1611.51% | 187 | |||||
|
Счетоводна печалба |
1 110 289.07% | 285 -25.1% | 381 172.89% | 140 -84.61% | 907 -6.53% | 970 11.78% | 868 58.1% | 549 46.92% | 374 18.09% | 316 1275.56% | 23 -59.46% | 57 7.77% | 53 134.33% | -153 | |||||
|
Оперативни разходи |
21 051 | 18 676 | 21 172 | 20 328 | 16 745 | 15 847 | 14 933 | 13 524 | 11 143 | 10 506 | 8 898 | 5 142 | 3 141 | 340 | |||||
|
Разходи за персонала |
2 441 17.41% | 2 079 -0.88% | 2 097 6.66% | 1 966 34.01% | 1 467 21.61% | 1 207 | 947 19.95% | 789 34.61% | 586 10.82% | 529 52.88% | 346 80.53% | 192 298.94% | 48 | ||||||
| Нетен марж | 5.04% 236.16% | 1.5% -15.08% | 1.77% 157.77% | 0.69% -86.66% | 5.14% -9.32% | 5.67% 3.77% | 5.46% 41.2% | 3.87% 19.86% | 3.23% 11.04% | 2.91% 1026.62% | 0.26% -76.38% | 1.09% -33.78% | 1.65% 102.01% | -82.19% | |||||
| 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 | 15 476 7.14% | 14 444 12.32% | 12 860 -4.06% | 13 404 14.13% | 11 745 9.95% | 10 682 37% | 7 797 10.96% | 7 027 22.65% | 5 730 -12.01% | 6 512 15.57% | 5 634 40.9% | 3 999 7.11% | 3 733 47.22% | 2 536 | |||||
|
Дълготрайни активи |
5 119 29.59% | 3 950 11.42% | 3 545 -4.95% | 3 729 -3.71% | 3 873 18.36% | 3 272 | 2 550 19.33% | 2 137 -2.59% | 2 194 -8.6% | 2 401 9.16% | 2 199 -2.16% | 2 248 16.3% | 1 933 | ||||||
|
Материални запаси |
5 687 28.68% | 4 420 -2.92% | 4 553 -9.45% | 5 028 22.07% | 4 118 3.56% | 3 977 41.16% | 2 817 -1.15% | 2 850 13.04% | 2 521 -23.8% | 3 309 46.14% | 2 264 129.43% | 987 -24.31% | 1 304 387.57% | 267 | |||||
|
Общо задължения |
7 275 -9.21% | 8 013 19.34% | 6 714 -11.66% | 7 601 25.29% | 6 066 4.24% | 5 820 54.04% | 3 778 -2.53% | 3 876 23.93% | 3 128 -26.35% | 4 246 31.06% | 3 240 59.02% | 2 037 -28.11% | 2 834 67.77% | 1 689 | |||||
|
Задължения към фин. инст. |
3 126 -26.48% | 4 251 30.35% | 3 262 21.2% | 2 691 -1.81% | 2 741 | 2 015 150.38% | 805 158.46% | 311 -44.13% | 557 | ||||||||||
| Вземания общо | 3 355 -12.4% | 3 830 -13.34% | 4 420 -2.56% | 4 536 22.82% | 3 693 9.72% | 3 366 128.02% | 1 476 17.79% | 1 253 24.48% | 1 007 19.77% | 841 -8.57% | 919 19.87% | 767 410.2% | 150 -42.58% | 262 | |||||
|
Собствен капитал |
7 429 15.51% | 6 431 4.64% | 6 146 5.9% | 5 803 2.2% | 5 678 16.78% | 4 862 20.98% | 4 019 27.55% | 3 151 21.1% | 2 602 14.85% | 2 266 14.47% | 1 979 1.18% | 1 956 117.51% | 899 6.22% | 847 | |||||
|
Парични средства |
1 315 -41.22% | 2 237 552.16% | 343 276.97% | 91 50.85% | 60 -9.92% | 67 | 353 495.69% | 59 -63.86% | 164 339.73% | 37 62.22% | 23 18.42% | 19 -66.37% | 58 |
| Година | Служители |
|---|---|
| 2021 | 371 32.03% |
| 2019 | 281 1.81% |
| 2018 | 276 2.22% |
| 2017 | 270 16.88% |
| 2016 | 231 -1.7% |
| 2015 | 235 10.85% |
| 2014 | 212 13.37% |
| 2013 | 187 |
