| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 43 273 16% | 37 305 2.13% | 36 526 6.82% | 34 196 16.51% | 29 350 7.14% | 27 394 13.4% | 24 156 8.78% | 22 207 20.58% | 18 417 6.13% | 17 354 40.64% | 12 340 8.69% | 11 353 -21.55% | 14 472 0.43% | 14 410 | |||||
|
Счетоводна печалба |
2 917 44.43% | 2 020 8.61% | 1 860 -0.36% | 1 866 10.24% | 1 693 57.29% | 1 076 8.84% | 989 -21.35% | 1 257 24.82% | 1 007 198.94% | 337 132.04% | 145 132.49% | -447 -306.51% | -110 78.82% | -519 | |||||
|
Оперативни разходи |
40 349 | 37 286 | 34 620 | 32 310 | 27 603 | 26 185 | 23 038 | 20 922 | 17 304 | 16 853 | 12 132 | 11 767 | 14 254 | 14 368 | |||||
|
Разходи за персонала |
1 548 21.9% | 1 270 7.12% | 1 186 18.86% | 998 12.71% | 885 12.26% | 788 1.38% | 778 17.36% | 663 6.14% | 624 8.15% | 577 30.52% | 442 -2.92% | 456 3.13% | 442 3.97% | 425 | |||||
| Нетен марж | 6.74% 24.51% | 5.41% 6.34% | 5.09% -6.71% | 5.46% -5.38% | 5.77% 46.81% | 3.93% -4.02% | 4.09% -27.7% | 5.66% 3.52% | 5.47% 181.68% | 1.94% 65% | 1.18% 129.9% | -3.94% -418.19% | -0.76% 78.91% | -3.6% | |||||
| 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 | 16 884 23.23% | 13 702 7.95% | 12 692 9.09% | 11 635 24.91% | 9 315 7.71% | 8 648 -8.35% | 9 436 14.37% | 8 250 20.84% | 6 827 11.32% | 6 133 25.04% | 4 905 14.75% | 4 274 -15.36% | 5 050 -24.28% | 6 669 | |||||
|
Дълготрайни активи |
2 159 41.73% | 1 523 181.04% | 542 -11.37% | 612 13.47% | 539 2.73% | 525 50.66% | 348 6.91% | 326 -20.77% | 411 -12.99% | 472 72.07% | 275 -1.29% | 278 -56.96% | 646 -44.12% | 1 157 | |||||
|
Материални запаси |
4 301 9.29% | 3 935 -9.66% | 4 356 2.75% | 4 240 9.44% | 3 874 53.32% | 2 527 7.36% | 2 353 21.2% | 1 942 7.74% | 1 802 3.13% | 1 748 3.04% | 1 696 53.14% | 1 107 -32.02% | 1 629 -43.34% | 2 875 | |||||
|
Общо задължения |
6 157 10.01% | 5 597 3.56% | 5 404 3.57% | 5 218 19.4% | 4 371 -2.11% | 4 465 -28.22% | 6 220 26.25% | 4 927 6.31% | 4 634 -5.75% | 4 917 22.09% | 4 027 13.75% | 3 541 -8.5% | 3 869 -48.89% | 7 571 | |||||
|
Задължения към фин. инст. |
200 0% | 200 -66.67% | 600 | 1 900 -11.52% | 2 147 0% | 2 147 -8.91% | 2 358 -14.85% | 2 769 -41.92% | 4 767 | ||||||||||
| Вземания общо | 7 454 17.42% | 6 348 -3.49% | 6 578 35.79% | 4 844 12.29% | 4 314 8.95% | 3 959 6.67% | 3 712 0.79% | 3 683 13.59% | 3 242 -0.14% | 3 247 43.47% | 2 263 9.88% | 2 059 -8.35% | 2 247 9.17% | 2 058 | |||||
|
Собствен капитал |
10 727 32.35% | 8 105 11.2% | 7 288 13.59% | 6 417 35.41% | 4 739 13.27% | 4 183 30.08% | 3 216 -3.23% | 3 323 51.55% | 2 193 80.36% | 1 216 38.58% | 877 19.58% | 734 -37.85% | 1 181 30.9% | 902 | |||||
|
Парични средства |
2 949 56.12% | 1 889 56.66% | 1 206 -37.27% | 1 922 226.87% | 588 -64.08% | 1 637 10.76% | 1 478 -35.73% | 2 300 67.65% | 1 372 107.5% | 661 0.47% | 658 -19.46% | 817 54.84% | 528 -7.28% | 569 |
| Година | Служители |
|---|---|
| 2021 | 50 4.17% |
| 2020 | 48 |
| 2019 | 48 11.63% |
| 2018 | 43 7.5% |
| 2017 | 40 14.29% |
| 2016 | 35 6.06% |
| 2015 | 33 3.13% |
| 2014 | 32 3.23% |
| 2013 | 31 |
