| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 926 0.39% | 13 871 14.27% | 12 139 3.43% | 11 736 2.86% | 11 409 -1.06% | 11 532 -1.76% | 11 739 16.79% | 10 051 9.29% | 9 197 22.61% | 7 501 44.64% | 5 186 10.7% | 4 685 0.19% | 4 676 117.09% | 2 154 | |||||
|
Счетоводна печалба |
486 59.03% | 306 360% | 66 -34.34% | 101 1.02% | 100 -28.21% | 140 128.26% | -494 -1150% | 47 87.76% | 25 22.5% | 20 66.67% | 12 -31.43% | 18 150% | 7 -12.5% | 8 | |||||
|
Оперативни разходи |
13 401 | 13 525 | 12 024 | 11 579 | 11 233 | 11 387 | 11 074 | 9 923 | 9 088 | 7 380 | 5 067 | 4 597 | 4 613 | 2 132 | |||||
|
Разходи за персонала |
635 -3.35% | 656 47.08% | 446 0.58% | 444 2.97% | 431 30.7% | 330 -12.24% | 376 17.22% | 321 8.48% | 296 12.23% | 263 25.3% | 210 22.69% | 171 55.81% | 110 220.9% | 34 | |||||
| Нетен марж | 3.49% 58.41% | 2.2% 302.56% | 0.55% -36.52% | 0.86% -1.79% | 0.88% -27.43% | 1.21% 128.77% | -4.21% -999.04% | 0.47% 71.8% | 0.27% -0.09% | 0.27% 15.23% | 0.24% -38.05% | 0.38% 149.54% | 0.15% -59.69% | 0.38% | |||||
| 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 | 2 323 6.22% | 2 187 -2.62% | 2 246 3.95% | 2 160 0.09% | 2 158 0.6% | 2 145 15.82% | 1 852 -15.84% | 2 201 9.96% | 2 002 -2.68% | 2 057 10.07% | 1 869 19.41% | 1 565 -14.16% | 1 823 76.36% | 1 034 | |||||
|
Дълготрайни активи |
22 38.71% | 16 -82.78% | 92 291.3% | 24 -22.03% | 30 -73.54% | 114 0.45% | 114 -81.55% | 615 8.48% | 567 11.79% | 507 -2.75% | 522 -2.3% | 534 0.97% | 529 133.94% | 226 | |||||
|
Материални запаси |
1 587 -0.06% | 1 588 -5.07% | 1 672 14.25% | 1 464 6.19% | 1 378 -0.63% | 1 387 12.29% | 1 235 -0.66% | 1 243 8.33% | 1 148 -8.78% | 1 258 18.89% | 1 058 30.85% | 809 5.75% | 765 22.02% | 627 | |||||
|
Общо задължения |
1 686 -15.09% | 1 985 -14.72% | 2 328 2.38% | 2 274 -3.47% | 2 356 -4.91% | 2 477 6.6% | 2 324 12.75% | 2 061 7.26% | 1 921 -3.81% | 1 998 9.32% | 1 827 19.17% | 1 533 -15.21% | 1 808 76.15% | 1 027 | |||||
|
Задължения към фин. инст. |
1 391 5.71% | 1 316 10% | 1 196 1.83% | 1 174 -10.97% | 1 319 -10.79% | 1 479 -0.58% | 1 487 1054.37% | 129 | 1 303 -2.56% | 1 338 11.65% | 1 198 -2.21% | 1 225 88.22% | 651 | ||||||
| Вземания общо | 684 23.34% | 554 -74.21% | 2 149 234.9% | 642 -2.03% | 655 5.52% | 621 25.93% | 493 56.24% | 315 17.3% | 269 8.01% | 249 -1.22% | 252 14.92% | 219 -23.53% | 287 91.47% | 150 | |||||
|
Собствен капитал |
630 227.06% | 193 334.16% | -82 42.29% | -143 38.41% | -232 30.2% | -332 29.61% | -471 -131.83% | 1 481 1745.22% | 80 35.34% | 59 43.21% | 41 35% | 31 106.9% | 15 70.59% | 9 | |||||
|
Парични средства |
554 2025.49% | 26 1175% | 2 -93.1% | 30 132% | 13 -41.86% | 22 -86.44% | 162 734.21% | 19 -73.24% | 73 71.08% | 42 15.28% | 37 1100% | 3 -98.74% | 243 678.69% | 31 |
| Година | Служители |
|---|---|
| 2021 | 91 1.11% |
| 2020 | 90 -7.22% |
| 2019 | 97 -2.02% |
| 2018 | 99 -6.6% |
| 2017 | 106 -3.64% |
| 2016 | 110 -1.79% |
| 2015 | 112 -3.45% |
| 2014 | 116 11.54% |
| 2013 | 104 |