| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 685 7.15% | 3 439 2.48% | 3 356 8.21% | 3 101 0.58% | 3 084 3.82% | 2 970 3.07% | 2 882 2.01% | 2 825 11.14% | 2 542 10.59% | 2 298 14.73% | 2 003 13.11% | 1 771 22.19% | 1 450 56.11% | 929 | |||||
|
Счетоводна печалба |
740 168.46% | 276 -45.5% | 506 -0.2% | 507 12.36% | 451 9.43% | 412 45.75% | 283 -35.32% | 437 6.88% | 409 13.96% | 359 -21.74% | 459 33.68% | 343 62.86% | 211 188.11% | 73 | |||||
|
Оперативни разходи |
2 940 | 3 159 | 2 845 | 2 586 | 2 620 | 2 545 | 2 551 | 2 365 | 2 116 | 1 921 | 1 490 | 1 400 | 1 197 | 842 | |||||
|
Разходи за персонала |
455 -24.51% | 603 95.85% | 308 5.99% | 290 7.78% | 269 2.73% | 262 -8.56% | 287 16.39% | 246 4.78% | 235 15.58% | 203 170.75% | 75 20.49% | 62 29.79% | 48 10.59% | 43 | |||||
| Нетен марж | 20.07% 150.55% | 8.01% -46.82% | 15.07% -7.77% | 16.34% 11.71% | 14.62% 5.4% | 13.88% 41.41% | 9.81% -36.6% | 15.48% -3.84% | 16.09% 3.05% | 15.62% -31.79% | 22.89% 18.19% | 19.37% 33.29% | 14.53% 84.55% | 7.87% | |||||
| 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 | 5 070 14.54% | 4 426 9.62% | 4 038 10.29% | 3 661 13.04% | 3 239 9.93% | 2 946 11.47% | 2 643 15.61% | 2 286 20.94% | 1 890 16.81% | 1 618 28.19% | 1 262 4.62% | 1 207 36.02% | 887 48.93% | 596 | |||||
|
Дълготрайни активи |
927 26.78% | 731 36.97% | 534 -9.06% | 587 19.96% | 489 -15.83% | 581 -11.45% | 656 7.09% | 613 79.22% | 342 -12.09% | 389 -36.58% | 614 63.04% | 376 34.8% | 279 42.93% | 195 | |||||
|
Материални запаси |
1 011 0.76% | 1 004 0.1% | 1 003 -6.08% | 1 068 3.37% | 1 033 11.36% | 927 4.25% | 890 22.28% | 728 25.26% | 581 -13.02% | 668 38.49% | 482 26.41% | 381 18.41% | 322 16.24% | 277 | |||||
|
Общо задължения |
337 19.82% | 281 76.85% | 159 -39.38% | 262 -19.21% | 325 -10.94% | 365 -4.17% | 380 15.35% | 330 -7.19% | 355 -16.06% | 423 21.41% | 349 -44.6% | 629 8.94% | 578 44.32% | 400 | |||||
|
Задължения към фин. инст. |
1 | 109 73.98% | 63 -32.79% | 94 -95.86% | 2 262 2930.82% | 75 8.15% | 69 -31.47% | 101 | 342 | 47 | |||||||||
| Вземания общо | 1 106 -4.96% | 1 164 -1.04% | 1 176 52.79% | 770 9.05% | 706 -0.29% | 708 7.28% | 660 11.2% | 594 42.45% | 417 71.22% | 243 -28.96% | 343 -11.14% | 386 46.98% | 262 242% | 77 | |||||
|
Собствен капитал |
4 733 14.19% | 4 145 6.87% | 3 879 14.13% | 3 399 16.63% | 2 914 12.87% | 2 582 14.1% | 2 262 15.66% | 1 956 27.45% | 1 535 28.46% | 1 195 30.78% | 914 58.28% | 577 86.61% | 309 78.47% | 173 | |||||
|
Парични средства |
2 025 32.62% | 1 527 15.25% | 1 325 7.15% | 1 236 22.37% | 1 010 38.57% | 729 66.98% | 437 24.13% | 352 -36.12% | 551 73.15% | 318 354.01% | 70 95.71% | 36 311.76% | 9 -80.9% | 46 |
| Година | Служители |
|---|---|
| 2021 | 40 11.11% |
| 2020 | 36 2.86% |
| 2019 | 35 12.9% |
| 2018 | 31 -3.13% |
| 2017 | 32 |
| 2016 | 32 |
| 2015 | 32 |
| 2014 | 32 -3.03% |
| 2013 | 33 |