| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 005 2.37% | 9 773 14.45% | 8 540 8.62% | 7 862 11.43% | 7 056 17.26% | 6 017 -11.14% | 6 772 20.79% | 5 606 7.9% | 5 196 8.96% | 4 768 -14.13% | 5 553 4.16% | 5 331 29.16% | 4 128 | ||||||
|
Счетоводна печалба |
153 9.52% | 140 405.56% | 28 -53.85% | 60 -3.31% | 62 21% | 51 72.41% | 30 0% | 30 93.33% | 15 -18.92% | 19 -19.57% | 24 53.33% | 15 -70% | 51 | ||||||
|
Оперативни разходи |
9 774 | 9 574 | 8 456 | 7 738 | 6 933 | 5 912 | 6 700 | 5 533 | 5 140 | 4 711 | 5 495 | 5 269 | 4 076 | ||||||
|
Разходи за персонала |
448 -2.99% | 462 54.89% | 298 5.81% | 282 16.24% | 242 23.76% | 196 4.36% | 188 18.39% | 159 27.05% | 125 14.55% | 109 2.4% | 106 30.82% | 81 43.24% | 57 | ||||||
| Нетен марж | 1.53% 6.99% | 1.43% 341.74% | 0.32% -57.51% | 0.76% -13.22% | 0.88% 3.19% | 0.85% 94.04% | 0.44% -17.21% | 0.53% 79.17% | 0.3% -25.59% | 0.4% -6.33% | 0.42% 47.21% | 0.29% -76.77% | 1.24% | ||||||
| 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 | 2 442 -8.78% | 2 678 18.56% | 2 258 -5.58% | 2 392 39.48% | 1 715 8.72% | 1 577 16.11% | 1 359 6.88% | 1 271 29.75% | 980 28.25% | 764 10.42% | 692 -2.73% | 711 -21.01% | 900 21.36% | 742 | |||||
|
Дълготрайни активи |
768 -8.19% | 836 1.24% | 826 24.98% | 661 220.05% | 207 65.57% | 125 27.75% | 98 -22.36% | 126 26.15% | 100 178.57% | 36 -41.18% | 61 -51.23% | 125 -36.29% | 196 30.27% | 150 | |||||
|
Материални запаси |
988 0.68% | 981 12.75% | 870 -4.97% | 916 2.28% | 895 0.63% | 890 10.97% | 802 11.28% | 720 28.91% | 559 11.19% | 503 18.29% | 425 14.15% | 372 -33.39% | 559 18.68% | 471 | |||||
|
Общо задължения |
1 859 -14.47% | 2 173 14.9% | 1 891 -10.63% | 2 116 48.03% | 1 430 5.11% | 1 360 13.63% | 1 197 3.58% | 1 156 30.56% | 885 28.03% | 691 9.21% | 633 | 833 28.04% | 651 | ||||||
|
Задължения към фин. инст. |
1 000 | 741 | 830 45.3% | 571 5.98% | 539 29.96% | 415 20.86% | 343 1.67% | 337 | 256 56.56% | 164 | |||||||||
| Вземания общо | 664 -18.57% | 815 50.38% | 542 -23.24% | 706 16.05% | 608 33.11% | 457 -0.45% | 459 16.32% | 395 25.53% | 314 41.06% | 223 16.89% | 191 -5.57% | 202 57.37% | 128 11.56% | 115 | |||||
|
Собствен капитал |
576 14.18% | 505 37.47% | 367 33.21% | 276 -0.37% | 277 27.29% | 217 34.49% | 162 39.82% | 116 22.16% | 95 30.28% | 73 23.48% | 59 -5.74% | 62 -6.87% | 67 -26.4% | 91 | |||||
|
Парични средства |
23 -48.86% | 45 125.64% | 20 1200% | 2 -66.67% | 5 -95.65% | 106 | 28 1000% | 3 0% | 3 -83.33% | 15 25% | 12 -27.27% | 17 200% | 6 |
| Година | Служители |
|---|---|
| 2021 | 65 25% |
| 2020 | 52 -13.33% |
| 2019 | 60 5.26% |
| 2018 | 57 -6.56% |
| 2017 | 61 38.64% |
| 2016 | 44 4.76% |
| 2015 | 42 2.44% |
| 2014 | 41 2.5% |
| 2013 | 40 |