| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 16 559 22.16% | 13 555 5.6% | 12 836 15.46% | 11 117 9.71% | 10 133 7.85% | 9 396 14.53% | 8 204 36.09% | 6 028 0.25% | 6 013 12.77% | 5 332 29.68% | 4 112 4.59% | 3 931 -5.25% | 4 149 62.46% | 2 554 | |||||
|
Счетоводна печалба |
1 781 479.7% | 307 4.7% | 293 215.38% | 93 -82.1% | 520 1512.5% | -37 80.54% | -189 66.64% | -567 -946.23% | -54 14.52% | -63 84.32% | -404 -541.9% | 92 -76.2% | 384 527.27% | -90 | |||||
|
Оперативни разходи |
14 773 | 13 242 | 12 537 | 11 019 | 9 606 | 9 419 | 8 381 | 6 591 | 6 062 | 5 390 | 4 510 | 3 835 | 3 756 | 1 084 | |||||
|
Разходи за персонала |
2 305 6.5% | 2 165 8.26% | 2 000 915.84% | 197 -88.88% | 1 770 3.01% | 1 718 9.66% | 1 567 7.36% | 1 460 14.43% | 1 276 39.46% | 915 42.21% | 643 13.03% | 569 98.4% | 287 51.21% | 190 | |||||
| Нетен марж | 10.76% 374.54% | 2.27% -0.85% | 2.29% 173.15% | 0.84% -83.69% | 5.13% 1409.73% | -0.39% 83.01% | -2.31% 75.48% | -9.41% -943.65% | -0.9% 24.2% | -1.19% 87.91% | -9.84% -522.5% | 2.33% -74.88% | 9.27% 363% | -3.52% | |||||
| 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 | 7 493 26.31% | 5 933 -7.02% | 6 380 24.83% | 5 111 11.94% | 4 566 19.81% | 3 811 3.37% | 3 687 28.42% | 2 871 3.16% | 2 783 25.76% | 2 213 1.1% | 2 189 -9.24% | 2 412 -15.93% | 2 869 229.48% | 871 | |||||
|
Дълготрайни активи |
491 12.15% | 438 -6.45% | 468 -11.93% | 531 -5.29% | 561 -20.51% | 706 -9.39% | 779 0.86% | 772 -6.21% | 823 27.68% | 645 1.04% | 638 26.57% | 504 -14.48% | 590 -4.16% | 615 | |||||
|
Материални запаси |
3 558 5.95% | 3 358 -14.45% | 3 925 24.06% | 3 164 9.41% | 2 892 33.59% | 2 165 0.19% | 2 161 58.16% | 1 366 13.46% | 1 204 -0.97% | 1 216 3.66% | 1 173 -14.97% | 1 379 -33.92% | 2 088 210.49% | 672 | |||||
|
Общо задължения |
6 279 -0.6% | 6 316 -10.41% | 7 051 16.92% | 6 030 8.33% | 5 566 6.25% | 5 239 3.15% | 5 079 101.46% | 2 521 -27.75% | 3 490 21.94% | 2 862 1.17% | 2 828 6.86% | 2 647 -17.17% | 3 196 36.49% | 2 341 | |||||
|
Задължения към фин. инст. |
3 -77.78% | 14 -55% | 31 -35.48% | 48 -25.6% | 64 | ||||||||||||||
| Вземания общо | 2 533 47.84% | 1 713 3.14% | 1 661 80.7% | 919 15.93% | 793 34.75% | 588 6.48% | 553 11.44% | 496 118.47% | 227 255.2% | 64 -59.42% | 157 -52.4% | 331 282.84% | 86 56.48% | 55 | |||||
|
Собствен капитал |
1 215 416.38% | -384 42.72% | -670 27.33% | -922 8.05% | -1 003 29.85% | -1 430 -2.68% | -1 393 -14.89% | -1 212 -71.07% | -709 -9.13% | -649 -1.52% | -640 -171.96% | -235 28.01% | -327 54.06% | -711 | |||||
|
Парични средства |
903 126.83% | 398 25.85% | 316 -35.45% | 490 56.19% | 314 -5.54% | 332 127.27% | 146 -34.25% | 222 -56.06% | 506 88.57% | 268 36.01% | 197 15.22% | 171 110.69% | 81 -70% | 271 |
| Година | Служители |
|---|---|
| 2021 | 96 9.09% |
| 2020 | 88 -1.12% |
| 2019 | 89 2.3% |
| 2018 | 87 -8.42% |
| 2017 | 95 7.95% |
| 2016 | 88 |
| 2015 | 88 1.15% |
| 2014 | 87 2.35% |
| 2013 | 85 |
