| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 376 2.61% | 11 087 -4.06% | 11 556 5.27% | 10 977 10.78% | 9 908 6.8% | 9 277 10.97% | 8 361 22.22% | 6 841 15.62% | 5 917 0.85% | 5 867 26.37% | 4 643 41.54% | 3 280 25.71% | 2 609 -19.89% | 3 257 | |||||
|
Счетоводна печалба |
705 5.59% | 667 66.24% | 401 20.4% | 333 62.59% | 205 41.7% | 145 -18.21% | 177 28.15% | 138 -44.79% | 250 237.24% | 74 -80.25% | 375 249.52% | 107 577.42% | 16 -53.73% | 34 | |||||
|
Оперативни разходи |
10 586 | 10 339 | 11 076 | 10 564 | 9 639 | 9 013 | 8 079 | 6 623 | 5 596 | 5 678 | 4 146 | 3 109 | 2 529 | 3 286 | |||||
|
Разходи за персонала |
2 517 -21.47% | 3 205 -4.96% | 3 372 9.6% | 3 077 3.74% | 2 966 6.62% | 2 782 10.14% | 2 526 28.51% | 1 965 9.08% | 1 802 5.38% | 1 710 18.41% | 1 444 124.66% | 643 -13.79% | 745 448.12% | 136 | |||||
| Нетен марж | 6.19% 2.91% | 6.02% 73.27% | 3.47% 14.37% | 3.04% 46.77% | 2.07% 32.67% | 1.56% -26.29% | 2.12% 4.85% | 2.02% -52.24% | 4.23% 234.39% | 1.26% -84.37% | 8.08% 146.94% | 3.27% 438.87% | 0.61% -42.24% | 1.05% | |||||
| 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 | 9 091 36.5% | 6 660 20.82% | 5 512 24.75% | 4 419 21.86% | 3 626 -16.86% | 4 361 15.88% | 3 764 17.74% | 3 197 7.81% | 2 965 30.11% | 2 279 -1.61% | 2 316 27.25% | 1 820 -9.35% | 2 008 27.67% | 1 573 | |||||
|
Дълготрайни активи |
2 797 39.54% | 2 004 27.19% | 1 576 -11.05% | 1 772 71.2% | 1 035 7.15% | 966 -31.21% | 1 404 168.16% | 524 -18.79% | 645 -7.55% | 697 -4.08% | 727 27.19% | 572 -0.27% | 573 0.63% | 570 | |||||
|
Материални запаси |
4 134 24.51% | 3 320 42.95% | 2 323 249.46% | 665 -49.67% | 1 321 -36.13% | 2 068 37.22% | 1 507 -13.22% | 1 736 5.11% | 1 652 65.78% | 997 -8.45% | 1 089 -4.19% | 1 136 0% | 1 136 47.64% | 769 | |||||
|
Общо задължения |
4 973 56.46% | 3 179 20.93% | 2 629 38.87% | 1 893 35.11% | 1 401 -39.66% | 2 322 25.27% | 1 853 28% | 1 448 9.51% | 1 322 55.04% | 853 -10.18% | 949 14.28% | 831 -27.65% | 1 148 57.5% | 729 | |||||
|
Задължения към фин. инст. |
3 637 57.32% | 2 312 48.46% | 1 557 66.09% | 938 54.25% | 608 -64.67% | 1 720 51.58% | 1 135 43.32% | 792 16.73% | 678 89.57% | 358 40.85% | 254 201.21% | 84 | 149 | ||||||
| Вземания общо | 2 142 66.69% | 1 285 -19.92% | 1 604 3.53% | 1 550 25.82% | 1 232 16.26% | 1 059 33.51% | 794 -12.91% | 911 45.95% | 624 9.02% | 573 34.62% | 425 152.12% | 169 -35.04% | 260 65.47% | 157 | |||||
|
Собствен капитал |
4 118 18.28% | 3 481 20.73% | 2 884 14.17% | 2 526 13.51% | 2 225 9.1% | 2 040 6.77% | 1 910 9.24% | 1 749 7.78% | 1 622 16.06% | 1 398 4.95% | 1 332 39.3% | 956 11.24% | 859 1.88% | 844 | |||||
|
Парични средства |
18 -64.29% | 50 444.44% | 9 -30.77% | 13 -65.33% | 38 -85.55% | 265 446.32% | 49 126.19% | 21 180% | 8 66.67% | 5 -93.88% | 75 1236.36% | 6 -85.53% | 39 -48.99% | 76 |
| Година | Служители |
|---|---|
| 2021 | 259 6.58% |
| 2020 | 243 -20.59% |
| 2019 | 306 -9.47% |
| 2018 | 338 -2.03% |
| 2017 | 345 -6.25% |
| 2016 | 368 0.27% |
| 2015 | 367 6.07% |
| 2014 | 346 24.01% |
| 2013 | 279 |
