| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 17 541 30.29% | 13 463 17.7% | 11 439 5.94% | 10 797 10.1% | 9 807 18.5% | 8 276 42.55% | 5 806 3.83% | 5 591 -26.16% | 7 572 3.7% | 7 302 10.12% | 6 631 18.09% | 5 615 -17.22% | 6 783 37.38% | 4 938 -24.41% | 6 532 | |||||
|
Счетоводна печалба |
1 432 189.26% | 495 278.13% | 131 -56.39% | 300 54.47% | 194 -25.34% | 260 266.19% | 71 2680% | 3 -90% | 26 -75.37% | 104 99.02% | 52 7.37% | 49 -68.01% | 152 160.53% | 58 -82.3% | 329 | |||||
|
Оперативни разходи |
16 038 | 12 903 | 11 232 | 10 439 | 9 491 | 7 940 | 5 638 | 5 505 | 7 484 | 7 129 | 6 535 | 5 518 | 6 586 | 4 879 | 6 179 | |||||
|
Разходи за персонала |
1 441 11.42% | 1 294 15.1% | 1 124 26.76% | 887 18.44% | 749 83.69% | 407 103.84% | 200 -20.37% | 251 -20.29% | 315 37.81% | 229 12.03% | 204 3.91% | 196 -6.34% | 210 18.84% | 176 29.21% | 137 | |||||
| Нетен марж | 8.16% 122.02% | 3.68% 221.27% | 1.14% -58.83% | 2.78% 40.3% | 1.98% -37% | 3.14% 156.89% | 1.22% 2577.42% | 0.05% -86.46% | 0.34% -76.25% | 1.42% 80.72% | 0.79% -9.08% | 0.87% -61.36% | 2.24% 89.64% | 1.18% -76.58% | 5.04% | |||||
| 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 | 9 097 29.1% | 7 047 1.66% | 6 932 16.93% | 5 928 3.96% | 5 702 7.92% | 5 284 12.67% | 4 690 8.24% | 4 333 -1.22% | 4 386 11.56% | 3 932 3.14% | 3 812 8.89% | 3 501 -11.05% | 3 936 24.7% | 3 156 9.9% | 2 872 | |||||
|
Дълготрайни активи |
5 029 28.18% | 3 923 0.74% | 3 895 19.61% | 3 256 11.52% | 2 919 4.62% | 2 791 5.02% | 2 657 0.54% | 2 643 -4.21% | 2 759 3.25% | 2 672 6.46% | 2 510 3.35% | 2 429 -0.61% | 2 443 72.71% | 1 415 3.56% | 1 366 | |||||
|
Материални запаси |
1 793 43.91% | 1 246 3.7% | 1 202 5.1% | 1 143 38.28% | 827 31.46% | 629 35.16% | 465 36.84% | 340 52.52% | 223 83.97% | 121 -26.63% | 165 91.12% | 86 -41.52% | 148 59.67% | 93 -49.16% | 182 | |||||
|
Общо задължения |
5 736 17.64% | 4 876 -5.15% | 5 141 22.76% | 4 188 22.82% | 3 410 16.33% | 2 931 16.83% | 2 509 15.16% | 2 179 -2.49% | 2 234 23.97% | 1 802 22.4% | 1 473 21.78% | 1 209 -10.25% | 1 347 93.89% | 695 49.18% | 466 | |||||
|
Задължения към фин. инст. |
3 119 5.12% | 2 967 -15.48% | 3 511 46.43% | 2 397 1.85% | 2 354 38.38% | 1 701 23.13% | 1 382 28.36% | 1 076 18.39% | 909 7.95% | 842 49.59% | 563 -14.12% | 655 -11.46% | 740 129.84% | 322 | ||||||
| Вземания общо | 1 929 11.23% | 1 734 3.35% | 1 678 21.38% | 1 383 10.68% | 1 249 12.17% | 1 114 14.27% | 975 5.13% | 927 -13.63% | 1 073 17.79% | 911 21.39% | 751 32.01% | 569 5.4% | 539 -53.69% | 1 165 50.76% | 773 | |||||
|
Собствен капитал |
3 361 54.86% | 2 170 21.22% | 1 791 2.91% | 1 740 -24.09% | 2 292 -2.56% | 2 352 7.88% | 2 181 1.23% | 2 154 0.1% | 2 152 1.06% | 2 130 -8.98% | 2 340 2.1% | 2 292 -11.48% | 2 589 5.17% | 2 461 2.29% | 2 406 | |||||
|
Парични средства |
323 171.24% | 119 -17.96% | 145 5.97% | 137 -80.32% | 696 -6.07% | 741 26.75% | 585 41.41% | 414 28.21% | 323 49.53% | 216 -43.05% | 379 -7.26% | 409 -48.65% | 796 66.95% | 477 -11.99% | 541 |
| Година | Служители |
|---|---|
| 2021 | 129 2.38% |
| 2020 | 126 -3.08% |
| 2019 | 130 11.11% |
| 2018 | 117 -7.14% |
| 2017 | 126 |
| 2016 | 126 34.04% |
| 2015 | 94 67.86% |
| 2014 | 56 -28.21% |
| 2013 | 78 |
