| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 705 -14.14% | 5 480 0.91% | 5 430 8.4% | 5 009 -4.84% | 5 264 35.62% | 3 881 -15.33% | 4 584 9.21% | 4 197 13.37% | 3 702 -23.42% | 4 835 19.44% | 4 048 102.43% | 2 000 136.31% | 846 | |||||
|
Счетоводна печалба |
855 -18.59% | 1 051 -14.48% | 1 229 7.04% | 1 148 -34.89% | 1 763 229.95% | 534 -42.58% | 931 4.84% | 888 27.18% | 698 -30.89% | 1 010 -16.95% | 1 216 23.6% | 984 121.4% | 444 | |||||
|
Оперативни разходи |
3 834 | 4 297 | 4 181 | 3 848 | 3 492 | 3 275 | 3 653 | 3 303 | 3 004 | 3 813 | 2 822 | 1 008 | 402 | |||||
|
Разходи за персонала |
1 342 -8.5% | 1 467 7.65% | 1 363 10.12% | 1 237 21.36% | 1 020 13.3% | 900 | 550 | 535 22.89% | 436 223.95% | 134 | ||||||||
| Нетен марж | 18.18% -5.19% | 19.18% -15.26% | 22.63% -1.26% | 22.92% -31.58% | 33.49% 143.29% | 13.77% -32.19% | 20.3% -4% | 21.15% 12.18% | 18.85% -9.74% | 20.89% -30.46% | 30.04% -38.94% | 49.19% -6.31% | 52.51% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 13 569 9.34% | 12 410 9.64% | 11 319 10.35% | 10 258 10.92% | 9 248 -4.47% | 9 681 8.95% | 8 886 12.35% | 7 909 12.15% | 7 052 10.06% | 6 408 16.36% | 5 507 27.02% | 4 335 11.11% | 3 902 | |||||
|
Дълготрайни активи |
2 628 1.72% | 2 583 29.9% | 1 988 14.48% | 1 737 26.19% | 1 376 -39.44% | 2 273 -2.99% | 2 343 4.09% | 2 251 | 2 375 39.23% | 1 706 -3.39% | 1 766 37.06% | 1 288 | ||||||
|
Материални запаси |
1 173 -31.72% | 1 718 20.04% | 1 432 22.91% | 1 165 21.36% | 960 11.99% | 857 -3.12% | 885 3.97% | 851 -1.3% | 862 -6.12% | 918 41.08% | 651 55.24% | 419 1313.79% | 30 | |||||
|
Общо задължения |
395 -9.18% | 435 10.25% | 394 -8.87% | 433 -4.94% | 455 -9.64% | 504 107.37% | 243 -4.23% | 254 16.43% | 218 -11.8% | 247 8.54% | 228 52.4% | 149 -76.09% | 624 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 1 249 120.4% | 567 -12.41% | 647 -24.75% | 859 6.12% | 810 50.71% | 537 -9.55% | 594 60.72% | 370 -2.17% | 378 25.47% | 301 -20.83% | 380 45.31% | 262 -83.9% | 1 626 | |||||
|
Собствен капитал |
12 975 8.34% | 11 975 9.62% | 10 925 11.19% | 9 825 11.74% | 8 793 -4.17% | 9 176 6.18% | 8 641 13.21% | 7 633 11.69% | 6 834 11.37% | 6 137 16.83% | 5 253 26.28% | 4 159 27.05% | 3 274 | |||||
|
Парични средства |
8 334 10.6% | 7 535 3.91% | 7 252 11.64% | 6 495 6.45% | 6 102 1.46% | 6 014 18.75% | 5 064 14.11% | 4 438 24.82% | 3 556 26.41% | 2 813 1.57% | 2 769 46.66% | 1 888 97.28% | 957 |
| Година | Служители |
|---|---|
| 2021 | 129 |
| 2019 | 129 1.57% |
| 2018 | 127 -2.31% |
| 2017 | 130 6.56% |
| 2016 | 122 0.83% |
| 2015 | 121 5.22% |
| 2014 | 115 -1.71% |
| 2013 | 117 |
