| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 467 -18.1% | 15 222 5.83% | 14 383 12.2% | 12 820 10.07% | 11 647 7.48% | 10 836 20.03% | 9 028 -1.52% | 9 167 -4.99% | 9 648 0.04% | 9 644 30.39% | 7 397 32.42% | 5 586 -5.66% | 5 921 26.5% | 4 681 | |||||
|
Счетоводна печалба |
196 -53.63% | 422 -19.02% | 522 54.08% | 338 -19.66% | 421 30.79% | 322 -31.6% | 471 -47.13% | 891 -7.68% | 965 -5.84% | 1 025 142.32% | 423 84.19% | 230 -4.47% | 240 46.88% | 164 | |||||
|
Оперативни разходи |
12 117 | 14 597 | 13 644 | 12 354 | 11 005 | 10 516 | 8 434 | 8 059 | 8 419 | 8 287 | 6 801 | 5 189 | 5 528 | 4 517 | |||||
|
Разходи за персонала |
3 822 -10.63% | 4 276 19.83% | 3 569 13.79% | 3 136 25.77% | 2 494 11.14% | 2 244 15.35% | 1 945 14.13% | 1 704 57.29% | 1 083 27.88% | 847 32.24% | 641 18.1% | 542 41.47% | 383 27.55% | 301 | |||||
| Нетен марж | 1.57% -43.39% | 2.77% -23.48% | 3.63% 37.33% | 2.64% -27.01% | 3.62% 21.69% | 2.97% -43.01% | 5.22% -46.32% | 9.72% -2.84% | 10% -5.87% | 10.62% 85.85% | 5.72% 39.09% | 4.11% 1.27% | 4.06% 16.11% | 3.5% | |||||
| 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 | 11 917 -5.41% | 12 598 0.7% | 12 510 21.96% | 10 258 7.62% | 9 532 5.89% | 9 001 9.07% | 8 253 12.36% | 7 345 -5.76% | 7 794 14.8% | 6 789 9.73% | 6 187 74.39% | 3 548 -6.08% | 3 777 48.38% | 2 546 | |||||
|
Дълготрайни активи |
6 068 -12.29% | 6 918 10.46% | 6 263 24.94% | 5 013 3.11% | 4 862 6.44% | 4 568 6.75% | 4 279 16.24% | 3 681 -12.13% | 4 190 2.06% | 4 105 0.2% | 4 097 72.14% | 2 380 -2.45% | 2 440 86.33% | 1 309 | |||||
|
Материални запаси |
2 411 3.24% | 2 335 -12.02% | 2 654 31.12% | 2 024 20.7% | 1 677 4.83% | 1 600 7.79% | 1 484 56.08% | 951 43.08% | 665 60.49% | 414 46.74% | 282 48.79% | 190 -31.68% | 278 -21.87% | 355 | |||||
|
Общо задължения |
5 657 -13.42% | 6 534 -4.87% | 6 868 31.53% | 5 222 8.79% | 4 800 5.77% | 4 538 10.63% | 4 102 13.29% | 3 621 -24.01% | 4 765 5.11% | 4 534 -6.49% | 4 848 83.19% | 2 646 -14.9% | 3 110 48.49% | 2 094 | |||||
|
Задължения към фин. инст. |
2 574 -11.84% | 2 920 -32.57% | 4 330 79.96% | 2 406 -11.29% | 2 712 44.67% | 1 875 7.32% | 1 747 -6.66% | 1 872 -20.55% | 2 356 111.86% | 1 112 8.86% | 1 022 16.5% | 877 31.82% | 665 26.31% | 527 | |||||
| Вземания общо | 2 583 -10.25% | 2 878 -5.87% | 3 057 8.79% | 2 810 7.7% | 2 609 10.24% | 2 367 5.32% | 2 247 -8.02% | 2 443 -5.1% | 2 574 34.48% | 1 914 36.94% | 1 398 52.06% | 919 -5.57% | 973 16.38% | 836 | |||||
|
Собствен капитал |
6 260 3.23% | 6 064 7.49% | 5 642 12.04% | 5 036 6.43% | 4 731 6.01% | 4 463 7.53% | 4 151 11.47% | 3 724 22.96% | 3 028 40.22% | 2 160 68.42% | 1 282 42.26% | 901 34.99% | 668 47.9% | 451 | |||||
|
Парични средства |
849 84.76% | 460 -13.56% | 532 31.48% | 404 5.47% | 383 -15.64% | 455 87.55% | 242 -10.06% | 269 -24.82% | 358 2.49% | 350 -13.2% | 403 585.22% | 59 -28.57% | 82 312.82% | 20 |
| Година | Служители |
|---|---|
| 2021 | 372 13.07% |
| 2020 | 329 -3.24% |
| 2019 | 340 7.59% |
| 2018 | 316 3.95% |
| 2017 | 304 10.95% |
| 2016 | 274 4.18% |
| 2015 | 263 6.48% |
| 2014 | 247 -1.2% |
| 2013 | 250 |
