| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 19 360 -2.46% | 19 847 | 18 042 12.39% | 16 053 0.85% | 15 918 9.95% | 14 477 18.78% | 12 188 14.34% | 10 659 25.18% | 8 516 -0.62% | 8 569 9.64% | 7 816 24.86% | 6 260 -21.73% | 7 998 73.3% | 4 615 8.54% | 4 252 26.58% | 3 359 | ||||||
|
Счетоводна печалба |
11 915 2.35% | 11 642 | 10 860 14.46% | 9 488 -7.7% | 10 280 12.93% | 9 103 19.08% | 7 644 -2.59% | 7 848 53.32% | 5 119 -4.42% | 5 355 9.24% | 4 902 39.83% | 3 506 -34.71% | 5 370 112.27% | 2 530 25.55% | 2 015 26.19% | 1 597 | ||||||
|
Оперативни разходи |
7 773 | 8 511 | 6 982 | 6 190 | 6 314 | 6 006 | 4 902 | 3 841 | 4 061 | 3 958 | 3 370 | 3 390 | 3 227 | 2 502 | 2 571 | 2 040 | ||||||
|
Разходи за персонала |
1 756 66.26% | 1 056 12.1% | 942 5.68% | 892 2.53% | 870 3.47% | 841 | 814 13.63% | 716 16.85% | 613 28.92% | 476 41.98% | 335 19.96% | 279 | ||||||||||
| Нетен марж | 61.55% 4.93% | 58.66% | 60.19% 1.84% | 59.1% -8.48% | 64.58% 2.71% | 62.88% 0.26% | 62.72% -14.81% | 73.62% 22.48% | 60.11% -3.82% | 62.5% -0.36% | 62.72% 11.99% | 56.01% -16.59% | 67.15% 22.49% | 54.82% 15.68% | 47.39% -0.3% | 47.53% | ||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 37 347 5.53% | 35 389 | 28 499 9.71% | 25 977 5.77% | 24 560 12.21% | 21 887 15.47% | 18 955 5.49% | 17 969 21.78% | 14 755 1.94% | 14 474 12.01% | 12 922 14.99% | 11 238 -10.99% | 12 625 56.63% | 8 061 24.9% | 6 454 29.71% | 4 975 | ||||||
|
Дълготрайни активи |
554 | 285 128.69% | 125 11.93% | 111 -48.34% | 216 81.9% | 119 -56.31% | 271 80% | 151 11.32% | 135 -5.36% | 143 -24.53% | 190 15.22% | 165 -5.85% | 175 -33.98% | 265 32.14% | 200 | |||||||
|
Материални запаси |
1 | |||||||||||||||||||||
|
Общо задължения |
1 833 -22.35% | 2 361 | 1 796 41.43% | 1 270 -0.72% | 1 279 16.81% | 1 095 31.9% | 830 5.8% | 785 14.98% | 683 -32.3% | 1 008 28.72% | 783 55.06% | 505 -53.18% | 1 079 116.63% | 498 48.25% | 336 38.9% | 242 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||||||
| Вземания общо | 2 121 10.85% | 1 914 | 1 265 -41.62% | 2 167 39.59% | 1 552 2.12% | 1 520 7.64% | 1 412 35.93% | 1 039 73.82% | 598 -2.34% | 612 46.33% | 418 5.41% | 397 16.69% | 340 -21.02% | 431 -23.94% | 566 31.94% | 429 | ||||||
|
Собствен капитал |
35 514 7.53% | 33 028 | 26 703 8.5% | 24 612 5.72% | 23 281 11.97% | 20 792 14.88% | 18 100 5.33% | 17 184 22.11% | 14 073 4.51% | 13 466 10.93% | 12 139 13.18% | 10 726 -7.07% | 11 542 52.63% | 7 562 23.65% | 6 116 29.2% | 4 734 | ||||||
|
Парични средства |
4 965 -50.82% | 10 095 | 5 848 -0.94% | 5 904 351.58% | 1 307 45.7% | 897 -19.16% | 1 110 188.31% | 385 13.75% | 338 -47.5% | 645 75.38% | 368 -3.36% | 380 -83.61% | 2 321 574.59% | 344 109.01% | 165 97.55% | 83 |
