| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 736 18.91% | 3 982 20.41% | 3 308 4.85% | 3 155 8.65% | 2 904 5.73% | 2 746 1.02% | 2 719 26.93% | 2 142 7.44% | 1 994 8.55% | 1 837 10.39% | 1 664 -6.47% | 1 779 29.52% | 1 373 10.17% | 1 247 | |||||
|
Счетоводна печалба |
556 16.74% | 477 249.06% | 137 145.8% | -298 28.47% | -417 -19.68% | -348 -1318.75% | -25 -366.67% | 9 38.46% | 7 -89.92% | 66 1512.5% | 4 104.94% | -83 -325% | 37 0% | 37 | |||||
|
Оперативни разходи |
4 167 | 3 504 | 3 169 | 3 453 | 3 319 | 3 093 | 2 741 | 2 122 | 1 975 | 1 755 | 1 644 | 1 852 | 1 322 | 1 196 | |||||
|
Разходи за персонала |
2 878 14.92% | 2 504 13.54% | 2 206 6.57% | 2 070 9.79% | 1 885 12.27% | 1 679 6.35% | 1 579 19.18% | 1 325 7.96% | 1 227 16.45% | 1 054 | 897 32.85% | 675 13.59% | 595 | ||||||
| Нетен марж | 11.75% -1.83% | 11.97% 189.91% | 4.13% 143.68% | -9.45% 34.16% | -14.35% -13.19% | -12.68% -1304.49% | -0.9% -310.09% | 0.43% 28.88% | 0.33% -90.72% | 3.59% 1360.77% | 0.25% 105.28% | -4.66% -273.71% | 2.68% -9.23% | 2.95% | |||||
| 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 | 3 444 19.41% | 2 884 24.91% | 2 309 16.93% | 1 975 -13.7% | 2 288 -15.52% | 2 708 -11.7% | 3 067 174.3% | 1 118 -1.17% | 1 131 -3.53% | 1 173 0.79% | 1 164 -10.99% | 1 307 -12.46% | 1 493 54.06% | 969 | |||||
|
Дълготрайни активи |
1 146 16.11% | 987 5.58% | 935 20.41% | 777 -40.92% | 1 315 -26.42% | 1 786 -26.3% | 2 424 211.91% | 777 -3.31% | 804 -3.97% | 837 -4.94% | 880 -11.15% | 991 -15.19% | 1 168 20.52% | 969 | |||||
|
Материални запаси |
213 133.71% | 91 28.06% | 71 4.51% | 68 16.67% | 58 0.88% | 58 -23.65% | 76 32.14% | 57 13.13% | 51 6.45% | 48 10.71% | 43 35.48% | 32 -16.22% | 38 -6.33% | 40 | |||||
|
Общо задължения |
1 -99.66% | 150 266.25% | 41 21.21% | 34 -19.51% | 42 26.15% | 33 -7.14% | 36 37.25% | 26 -91.87% | 321 254.24% | 90 -72.85% | 333 16.85% | 285 -48.85% | 558 50.48% | 371 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 135 -0.75% | 136 5.14% | 129 -9.64% | 143 7.28% | 133 38.1% | 97 58.82% | 61 6.25% | 57 -1.75% | 58 -0.87% | 59 | 170 | ||||||||
|
Собствен капитал |
3 152 21.43% | 2 596 22.48% | 2 119 18.97% | 1 781 -14.33% | 2 079 -16.86% | 2 501 -12.22% | 2 849 215.75% | 902 0.86% | 895 0.63% | 889 7.08% | 830 -0.06% | 831 -10.22% | 925 54.57% | 599 | |||||
|
Парични средства |
1 950 16.78% | 1 670 42.31% | 1 173 18.91% | 987 26.23% | 782 1.87% | 767 51.46% | 507 123.7% | 227 7% | 212 -1.19% | 214 102.42% | 106 26.22% | 84 -56.84% | 194 131.71% | 84 |
| Година | Служители |
|---|---|
| 2021 | 185 -4.15% |
| 2020 | 193 -3.98% |
| 2019 | 201 10.44% |
| 2018 | 182 -3.19% |
| 2017 | 188 2.73% |
| 2016 | 183 2.81% |
| 2015 | 178 -0.56% |
| 2014 | 179 7.83% |
| 2013 | 166 |