| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 49 879 41.35% | 35 289 3.47% | 34 106 -40.37% | 57 191 11.45% | 51 315 8.18% | 47 433 5.51% | 44 958 16.33% | 38 648 6.25% | 36 374 7.59% | 33 807 15.15% | 29 358 22.02% | 24 059 -6.31% | 25 680 34.22% | 19 133 20.66% | 15 856 | |||||
|
Счетоводна печалба |
903 -2.81% | 930 -10.93% | 1 044 -61.23% | 2 691 52.98% | 1 759 0.97% | 1 742 24.97% | 1 394 13.39% | 1 230 9.02% | 1 128 2.22% | 1 103 -15.37% | 1 304 -26.96% | 1 785 -15.64% | 2 116 36.57% | 1 549 37.29% | 1 128 | |||||
|
Оперативни разходи |
48 755 | 33 851 | 32 229 | 49 733 | 44 730 | 43 515 | 37 518 | 35 325 | 27 198 | 28 119 | 17 611 | 23 831 | 17 652 | 14 712 | ||||||
|
Разходи за персонала |
8 413 14.18% | 7 368 14.13% | 6 456 11.04% | 5 814 -1.8% | 5 921 3.7% | 5 710 7.35% | 5 318 6.87% | 4 976 3.4% | 4 813 156.28% | 1 878 -49.05% | 3 686 44.53% | 2 550 -20.28% | 3 199 12.48% | 2 844 23.18% | 2 309 | |||||
| Нетен марж | 1.81% -31.24% | 2.63% -13.91% | 3.06% -34.98% | 4.71% 37.26% | 3.43% -6.67% | 3.67% 18.45% | 3.1% -2.53% | 3.18% 2.61% | 3.1% -4.99% | 3.26% -26.51% | 4.44% -40.14% | 7.42% -9.95% | 8.24% 1.75% | 8.1% 13.78% | 7.12% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 21 839 6.68% | 20 472 124.29% | 9 128 -33.52% | 13 729 23.29% | 11 135 5.73% | 10 532 3.18% | 10 207 16.25% | 8 780 26.11% | 6 963 6.68% | 6 527 -7.91% | 7 087 12.15% | 6 319 13.69% | 5 558 -22.52% | 7 173 31.89% | 5 439 | |||||
|
Дълготрайни активи |
13 257 -9.26% | 14 610 308.39% | 3 578 143.2% | 1 471 0.38% | 1 465 -3.53% | 1 519 -3.76% | 1 578 -7.1% | 1 699 21.59% | 1 397 -10.07% | 1 554 12.76% | 1 378 -6.65% | 1 476 -7.41% | 1 594 -3.47% | 1 651 0.22% | 1 648 | |||||
|
Материални запаси |
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|
Общо задължения |
18 827 12.37% | 16 754 270.05% | 4 527 -54.27% | 9 901 20.81% | 8 195 7.05% | 7 655 -3.04% | 7 895 17.31% | 6 730 45.58% | 4 623 0.62% | 4 594 10.99% | 4 139 63.62% | 2 530 85.32% | 1 365 -27.49% | 1 883 22.2% | 1 541 | |||||
|
Задължения към фин. инст. |
10 575 295357.14% | 4 -56.25% | 8 433.33% | 2 0% | 2 -99.82% | 852 10.84% | 769 215.3% | 244 | ||||||||||||
| Вземания общо | 6 619 79.79% | 3 681 12.64% | 3 268 -54.46% | 7 177 22.58% | 5 855 -0.18% | 5 866 13.34% | 5 175 11.15% | 4 656 14.25% | 4 076 17.39% | 3 472 -2.62% | 3 565 38.11% | 2 582 0.58% | 2 567 29.62% | 1 980 9.93% | 1 801 | |||||
|
Собствен капитал |
3 012 -18.99% | 3 718 -19.17% | 4 600 20.15% | 3 829 30.2% | 2 940 2.22% | 2 877 24.41% | 2 312 12.77% | 2 050 5.36% | 1 946 0.71% | 1 932 -34.45% | 2 948 -22.21% | 3 789 -9.63% | 4 193 -20.75% | 5 291 35.71% | 3 899 | |||||
|
Парични средства |
1 963 -9.56% | 2 170 -4.88% | 2 282 -55.09% | 5 081 33.18% | 3 815 21.23% | 3 147 -8.87% | 3 453 42.91% | 2 416 62.46% | 1 487 1.29% | 1 468 -29.75% | 2 090 -7.57% | 2 261 61.84% | 1 397 -60.55% | 3 542 77.98% | 1 990 |
| Година | Служители |
|---|---|
| 2021 | 507 30.33% |
| 2020 | 389 -0.26% |
| 2019 | 390 -16.84% |
| 2018 | 469 25.74% |
| 2017 | 373 3.61% |
| 2016 | 360 4.05% |
| 2015 | 346 4.22% |
| 2014 | 332 1.84% |
| 2013 | 326 |
