| 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 | 19 565 0.4% | 19 486 15.45% | 16 878 0.94% | 16 721 6.33% | 15 725 11.16% | 14 146 6.88% | 13 236 6.37% | 12 443 32.4% | 9 398 -33.47% | 14 126 45.96% | 9 678 33.34% | 7 258 -5.4% | 7 672 148.4% | 3 089 35.63% | 2 277 146.08% | 925 -45.84% | 1 709 | |||||
|
Счетоводна печалба |
2 073 7.73% | 1 925 37.02% | 1 405 -8.31% | 1 532 -31.68% | 2 242 13.9% | 1 968 16.35% | 1 692 339.44% | 385 877.92% | 39 79.07% | 22 109.79% | -224 21.04% | -284 62.33% | -755 -131.86% | 2 369 2263.78% | 100 -85.48% | 690 11150% | 6 | |||||
|
Оперативни разходи |
17 485 | 17 655 | 15 462 | 15 193 | 13 535 | 12 238 | 11 555 | 10 611 | 9 452 | 14 050 | 9 704 | 7 917 | 8 256 | 720 | 2 403 | 562 | 1 666 | |||||
|
Разходи за персонала |
4 037 0.7% | 4 009 12.66% | 3 559 8.28% | 3 287 13.65% | 2 892 | 2 042 4.31% | 1 958 -11.69% | 2 217 23.6% | 1 794 4.22% | 1 721 4.86% | 1 641 6587.5% | 25 -97.88% | 1 157 96.7% | 588 | ||||||||
| Нетен марж | 10.6% 7.3% | 9.88% 18.68% | 8.32% -9.17% | 9.16% -35.74% | 14.26% 2.46% | 13.92% 8.86% | 12.78% 313.11% | 3.09% 638.63% | 0.42% 169.16% | 0.16% 106.71% | -2.32% 40.79% | -3.92% 60.18% | -9.84% -112.83% | 76.69% 1642.8% | 4.4% -94.1% | 74.59% 20672.1% | 0.36% | |||||
| 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 | 18 904 11.46% | 16 961 11.44% | 15 220 13.67% | 13 389 7.77% | 12 424 22.85% | 10 114 18.91% | 8 505 18.65% | 7 168 5.23% | 6 812 -4.15% | 7 107 3.37% | 6 875 72.97% | 3 975 0.01% | 3 974 68.98% | 2 352 157.13% | 915 -40.37% | 1 534 183.02% | 542 | |||||
|
Дълготрайни активи |
3 178 11.58% | 2 848 27.4% | 2 236 9.13% | 2 049 1.19% | 2 025 -29.89% | 2 888 74.48% | 1 655 24.55% | 1 329 3.01% | 1 290 -1.45% | 1 309 6.67% | 1 227 14.78% | 1 069 28.84% | 830 18.29% | 701 -5.7% | 744 32.51% | 561 3.58% | 542 | |||||
|
Материални запаси |
5 023 -1.81% | 5 116 15.88% | 4 415 12.13% | 3 937 | 2 926 8.12% | 2 706 -6.48% | 2 894 -23.18% | 3 767 3.03% | 3 656 -10.97% | 4 107 55.45% | 2 642 -6.88% | 2 837 2674.5% | 102 -44.13% | 183 411.43% | 36 -69.57% | 118 | ||||||
|
Общо задължения |
2 474 4.36% | 2 370 1.87% | 2 327 50.25% | 1 549 -27.9% | 2 148 17.68% | 1 825 -7.68% | 1 977 -11.12% | 2 225 -2.88% | 2 291 -8.48% | 2 503 -63.63% | 6 881 140.21% | 2 865 -30.45% | 4 119 21672.97% | 19 -94.67% | 355 -13.25% | 409 18.52% | 345 | |||||
|
Задължения към фин. инст. |
48 | 440 -59.23% | 1 080 | 2 865 | 262 | |||||||||||||||||
| Вземания общо | 4 793 -6.67% | 5 136 23.39% | 4 162 -7.12% | 4 481 | 2 315 -23.84% | 3 039 9.1% | 2 786 65.14% | 1 687 -18.18% | 2 062 54.72% | 1 332 20.04% | 1 110 315.11% | 267 -79.88% | 1 329 1900% | 66 62.5% | 41 -22.33% | 53 | ||||||
|
Собствен капитал |
16 430 12.61% | 14 591 13.26% | 12 882 10.76% | 11 631 13.18% | 10 276 23.98% | 8 289 26.97% | 6 528 32.05% | 4 944 9.34% | 4 521 -1.8% | 4 604 75141.67% | -6 98.62% | -444 -377.64% | 160 -93.13% | 2 329 320.2% | 554 171% | 205 -37.69% | 328 | |||||
|
Парични средства |
5 677 59.45% | 3 561 -12.38% | 4 064 43.52% | 2 832 -21.89% | 3 625 168.56% | 1 350 26.8% | 1 065 763.9% | 123 81.2% | 68 12.71% | 60 -67.4% | 185 114.2% | 86 302.38% | 21 -96.5% | 614 852.38% | 64 32.63% | 49 25% | 39 |
| Година | Служители |
|---|---|
| 2021 | 418 4.24% |
| 2020 | 401 -5.87% |
| 2019 | 426 9.51% |
| 2018 | 389 -4.66% |
| 2017 | 408 6.81% |
| 2016 | 382 2.41% |
| 2015 | 373 0.81% |
| 2014 | 370 -4.15% |
| 2013 | 386 |
