| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 33 866 4.71% | 32 344 9.31% | 29 588 12.75% | 26 242 14.76% | 22 867 12.66% | 20 298 6.48% | 19 063 19.49% | 15 953 8.64% | 14 685 0.6% | 14 597 1.13% | 14 434 -1.32% | 14 628 0.15% | 14 606 47.57% | 9 898 | |||||
|
Счетоводна печалба |
2 325 -8.6% | 2 544 4.87% | 2 426 36.59% | 1 776 -5.19% | 1 873 12.25% | 1 669 53.53% | 1 087 133.37% | 466 -9.62% | 515 -6.58% | 552 28.61% | 429 -50.24% | 862 -24.22% | 1 138 127.27% | 501 | |||||
|
Оперативни разходи |
31 464 | 29 710 | 27 097 | 24 387 | 20 994 | 18 528 | 17 742 | 15 394 | 14 073 | 13 943 | 13 805 | 13 645 | 9 335 | ||||||
|
Разходи за персонала |
4 152 10.97% | 3 742 19.22% | 3 138 18.82% | 2 641 | 1 959 9.77% | 1 784 4.15% | 1 713 9.22% | 1 569 -0.71% | 1 580 -3.2% | 1 632 -1.48% | 1 657 85.99% | 891 134.77% | 379 | ||||||
| Нетен марж | 6.87% -12.71% | 7.87% -4.07% | 8.2% 21.14% | 6.77% -17.38% | 8.19% -0.36% | 8.22% 44.19% | 5.7% 95.3% | 2.92% -16.81% | 3.51% -7.14% | 3.78% 27.16% | 2.97% -49.57% | 5.89% -24.34% | 7.79% 54.01% | 5.06% | |||||
| 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 | 23 596 20.48% | 19 586 14.71% | 17 074 18.2% | 14 445 18.91% | 12 148 19.54% | 10 162 13.73% | 8 935 8.39% | 8 244 7.75% | 7 651 3.57% | 7 387 2.27% | 7 224 -4.7% | 7 580 20.11% | 6 311 29.26% | 4 882 | |||||
|
Дълготрайни активи |
10 449 13.72% | 9 188 21.76% | 7 546 8.6% | 6 948 48.9% | 4 667 18.36% | 3 943 -6.22% | 4 204 21.77% | 3 452 2.75% | 3 360 -4.7% | 3 525 8.67% | 3 244 -1.63% | 3 298 108.87% | 1 579 36.88% | 1 153 | |||||
|
Материални запаси |
4 950 12.99% | 4 381 58.45% | 2 765 19.83% | 2 307 6.94% | 2 158 14.83% | 1 879 27.47% | 1 474 0.17% | 1 471 -14.35% | 1 718 0.39% | 1 711 -2.82% | 1 761 12.77% | 1 561 -25.55% | 2 097 14.65% | 1 829 | |||||
|
Общо задължения |
8 677 29.65% | 6 692 6.64% | 6 276 46.22% | 4 292 -9.8% | 4 758 26.82% | 3 752 -0.04% | 3 753 -18.42% | 4 601 23.05% | 3 739 -4.55% | 3 918 -4.23% | 4 090 -11.95% | 4 646 17.19% | 3 964 11.6% | 3 552 | |||||
|
Задължения към фин. инст. |
2 764 93.97% | 1 425 8.11% | 1 318 -4.84% | 1 385 | 316 -43.52% | 560 -35.26% | 866 -17.58% | 1 050 -11.31% | 1 184 -28.74% | 1 662 -3.59% | 1 724 161.72% | 659 -22.5% | 850 | ||||||
| Вземания общо | 7 361 31.66% | 5 591 5.39% | 5 305 25.09% | 4 241 20.95% | 3 506 -8.28% | 3 823 4.3% | 3 665 18.71% | 3 088 33.67% | 2 310 19.97% | 1 926 -2.66% | 1 978 -23.78% | 2 595 25.92% | 2 061 48.36% | 1 389 | |||||
|
Собствен капитал |
14 915 15.73% | 12 889 19.36% | 10 798 23.15% | 8 768 18.65% | 7 390 26.59% | 5 837 30.82% | 4 462 22.52% | 3 642 -2.6% | 3 739 7.77% | 3 470 9.86% | 3 158 7.63% | 2 934 25.17% | 2 344 76.82% | 1 326 | |||||
|
Парични средства |
733 137.42% | 309 -78.81% | 1 457 84.82% | 788 -49.43% | 1 559 323.47% | 368 62.53% | 227 -2.42% | 232 93.19% | 120 17.5% | 102 14.94% | 89 -28.98% | 125 -73.43% | 471 -2.02% | 481 |
| Година | Служители |
|---|---|
| 2021 | 333 10.63% |
| 2019 | 301 14.02% |
| 2018 | 264 3.94% |
| 2017 | 254 16.51% |
| 2016 | 218 0.93% |
| 2015 | 216 2.86% |
| 2014 | 210 0.48% |
| 2013 | 209 |
