| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 054 14.68% | 6 151 12.22% | 5 481 7.03% | 5 121 0.45% | 5 098 6.38% | 4 792 7.24% | 4 469 -4.84% | 4 696 12.07% | 4 191 9.28% | 3 835 -2.15% | 3 919 3.75% | 3 777 -20.72% | 4 765 21.4% | 3 925 | |||||
|
Счетоводна печалба |
182 -14.42% | 213 12.43% | 189 45.67% | 130 -32.45% | 192 -13.56% | 222 -32.35% | 329 -7.08% | 354 3.59% | 342 44.9% | 236 -4.55% | 247 -3.4% | 256 10.38% | 232 -1.74% | 236 | |||||
|
Оперативни разходи |
6 814 | 5 891 | 5 217 | 4 946 | 4 861 | 4 517 | 4 062 | 4 268 | 3 751 | 3 519 | 3 572 | 3 432 | 4 476 | 3 672 | |||||
|
Разходи за персонала |
852 18.31% | 720 21.36% | 594 20.44% | 493 -11.88% | 559 15.28% | 485 30.54% | 372 -3.45% | 385 20.1% | 321 -2.03% | 327 9.4% | 299 -22.31% | 385 7.26% | 359 46.25% | 245 | |||||
| Нетен марж | 2.58% -25.38% | 3.46% 0.19% | 3.45% 36.1% | 2.54% -32.75% | 3.77% -18.75% | 4.64% -36.92% | 7.36% -2.35% | 7.53% -7.56% | 8.15% 32.6% | 6.15% -2.46% | 6.3% -6.89% | 6.77% 39.22% | 4.86% -19.06% | 6.01% | |||||
| 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 | 8 210 29.91% | 6 320 4.2% | 6 065 19.06% | 5 094 1.41% | 5 023 7.37% | 4 678 0.36% | 4 661 9.09% | 4 273 12.02% | 3 814 26.25% | 3 021 0.14% | 3 017 3.54% | 2 914 4.28% | 2 794 9.72% | 2 547 | |||||
|
Дълготрайни активи |
2 209 8.9% | 2 028 11.65% | 1 817 26.67% | 1 434 16.25% | 1 234 6.96% | 1 153 10.75% | 1 042 1.34% | 1 028 4.09% | 987 13.99% | 866 -7.68% | 938 -9.69% | 1 039 -6.45% | 1 111 -8.35% | 1 212 | |||||
|
Материални запаси |
2 271 -0.56% | 2 284 15.85% | 1 972 6.76% | 1 847 -36.97% | 2 930 -1.21% | 2 966 8.84% | 2 725 14.55% | 2 379 3.42% | 2 300 22.29% | 1 881 15.87% | 1 623 -13.42% | 1 875 55.18% | 1 208 24.43% | 971 | |||||
|
Общо задължения |
4 991 52.91% | 3 264 13.25% | 2 882 21.54% | 2 371 5.48% | 2 248 9.41% | 2 055 -6.6% | 2 200 5.91% | 2 077 5.7% | 1 965 28.48% | 1 530 -10.55% | 1 710 -9.74% | 1 895 -0.54% | 1 905 2.73% | 1 854 | |||||
|
Задължения към фин. инст. |
2 631 57.2% | 1 673 26.66% | 1 321 25.99% | 1 049 24.91% | 840 -6.23% | 895 -0.91% | 903 11.91% | 807 -10.34% | 900 28.82% | 699 24.84% | 560 33.54% | 419 21.48% | 345 -11.88% | 392 | |||||
| Вземания общо | 3 235 82.91% | 1 769 -4.71% | 1 856 14.51% | 1 621 141.8% | 670 56.44% | 428 -41.89% | 737 -5.01% | 776 78.8% | 434 72.56% | 252 -42.25% | 436 24.38% | 350 -19.03% | 433 43.63% | 301 | |||||
|
Собствен капитал |
2 830 0.93% | 2 804 -3.13% | 2 894 6.99% | 2 705 -1.42% | 2 744 6.76% | 2 570 8.53% | 2 368 14.4% | 2 070 18.22% | 1 751 21.32% | 1 443 16.51% | 1 239 21.58% | 1 019 29.25% | 788 35.98% | 580 | |||||
|
Парични средства |
434 116.58% | 200 -40.52% | 337 216.83% | 106 3.48% | 103 -16.25% | 123 -21.05% | 155 72.73% | 90 -2.76% | 93 311.36% | 22 12.82% | 20 -36.07% | 31 -27.38% | 43 -31.71% | 63 |
| Година | Служители |
|---|---|
| 2021 | 157 1.29% |
| 2019 | 155 25% |
| 2018 | 124 0.81% |
| 2017 | 123 -27.65% |
| 2016 | 170 4.94% |
| 2015 | 162 1.25% |
| 2014 | 160 8.84% |
| 2013 | 147 |
