| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 739 4.36% | 4 541 -8.26% | 4 950 -1.3% | 5 015 -24.33% | 6 628 27.36% | 5 204 12.66% | 4 619 31.19% | 3 521 12.46% | 3 131 1.27% | 3 091 15.14% | 2 685 -11.51% | 3 034 4.23% | 2 911 37.74% | 2 113 | |||||
|
Счетоводна печалба |
1 004 32.1% | 760 -41.79% | 1 305 1.39% | 1 287 -16.09% | 1 534 9.89% | 1 396 5.24% | 1 327 79.83% | 738 2.2% | 722 14.15% | 632 21.99% | 518 99.61% | 260 174.59% | 95 -35.31% | 146 | |||||
|
Оперативни разходи |
3 698 | 3 774 | 3 623 | 3 692 | 5 077 | 3 801 | 3 282 | 2 697 | 2 402 | 2 453 | 2 169 | 2 763 | 2 803 | 1 967 | |||||
|
Разходи за персонала |
660 16.62% | 566 6.24% | 533 -3.96% | 555 7.21% | 517 14.22% | 453 -4.01% | 472 15.09% | 410 12.17% | 366 4.84% | 349 15.2% | 303 -7.36% | 327 13.9% | 287 59.38% | 180 | |||||
| Нетен марж | 21.18% 26.58% | 16.73% -36.55% | 26.37% 2.73% | 25.67% 10.88% | 23.15% -13.72% | 26.83% -6.59% | 28.72% 37.07% | 20.96% -9.13% | 23.06% 12.71% | 20.46% 5.95% | 19.31% 125.57% | 8.56% 163.44% | 3.25% -53.04% | 6.92% | |||||
| 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 | 9 785 10.22% | 8 878 7.26% | 8 277 5.03% | 7 881 17.1% | 6 730 25.46% | 5 364 16.61% | 4 600 36.03% | 3 382 8.52% | 3 116 26.35% | 2 466 29.4% | 1 906 18.09% | 1 614 7.24% | 1 505 6.05% | 1 419 | |||||
|
Дълготрайни активи |
4 784 -0.32% | 4 799 5.75% | 4 538 106.42% | 2 199 518.71% | 355 43.3% | 248 57.98% | 157 320.55% | 37 121.21% | 17 -41.07% | 29 | 89 21.53% | 74 182.35% | 26 | ||||||
|
Материални запаси |
2 008 -9.66% | 2 223 -11.14% | 2 502 -6.6% | 2 679 -8.38% | 2 924 65.02% | 1 772 9.17% | 1 623 3.76% | 1 564 -6.02% | 1 664 35.4% | 1 229 37.77% | 892 71.92% | 519 43.16% | 363 -29.31% | 513 | |||||
|
Общо задължения |
189 8.21% | 174 -32.21% | 257 89.81% | 135 -5.36% | 143 -9.97% | 159 5.07% | 151 19.35% | 127 27.18% | 100 0.52% | 99 -94.48% | 1 798 535.99% | 283 -30.53% | 407 1.02% | 403 | |||||
|
Задължения към фин. инст. |
8 | ||||||||||||||||||
| Вземания общо | 593 -22.63% | 766 -28.36% | 1 069 -6.4% | 1 142 -23.2% | 1 487 -26.45% | 2 022 25.44% | 1 612 1.91% | 1 582 89.58% | 834 -9.58% | 923 16.6% | 791 -20.25% | 992 30.88% | 758 -10.66% | 849 | |||||
|
Собствен капитал |
9 596 10.26% | 8 704 8.52% | 8 020 3.55% | 7 745 17.59% | 6 586 26.54% | 5 205 17% | 4 449 36.68% | 3 255 7.9% | 3 017 27.43% | 2 367 78.15% | 1 329 -0.19% | 1 331 21.34% | 1 097 7.95% | 1 016 | |||||
|
Парични средства |
2 393 121.43% | 1 081 560.63% | 164 -91.19% | 1 858 -5.27% | 1 961 48.45% | 1 321 9.54% | 1 206 519.16% | 195 -67.44% | 598 109.68% | 285 60.81% | 177 1234.62% | 13 -49.02% | 26 -15% | 31 |
| Година | Служители |
|---|---|
| 2021 | 79 21.54% |
| 2019 | 65 4.84% |
| 2018 | 62 -13.89% |
| 2017 | 72 46.94% |
| 2016 | 49 -34.67% |
| 2015 | 75 -8.54% |
| 2014 | 82 22.39% |
| 2013 | 67 |
