| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 169 6.84% | 3 902 8.73% | 3 588 0.11% | 3 584 2.52% | 3 496 22.33% | 2 858 16.63% | 2 451 5.23% | 2 329 27.56% | 1 826 12.23% | 1 627 33.64% | 1 217 -3.95% | 1 267 28.05% | 990 4.93% | 943 | |||||
|
Счетоводна печалба |
653 23.03% | 531 5.49% | 503 49.32% | 337 -34.95% | 518 37.08% | 378 23.58% | 306 -3.08% | 315 43.16% | 220 15.24% | 191 201.61% | 63 -63.74% | 175 302.35% | 43 -63.2% | 118 | |||||
|
Оперативни разходи |
3 514 | 3 311 | 3 084 | 3 208 | 2 977 | 2 479 | 2 105 | 1 990 | 1 589 | 1 415 | 1 110 | 1 074 | 934 | 824 | |||||
|
Разходи за персонала |
560 14.3% | 490 4.81% | 467 6.9% | 437 20.25% | 364 4.25% | 349 1.49% | 344 2.91% | 334 19.82% | 279 30.07% | 214 5.01% | 204 12.39% | 182 23.26% | 147 94.59% | 76 | |||||
| Нетен марж | 15.66% 15.15% | 13.6% -2.99% | 14.02% 49.15% | 9.4% -36.54% | 14.81% 12.06% | 13.22% 5.96% | 12.48% -7.89% | 13.55% 12.23% | 12.07% 2.69% | 11.75% 125.69% | 5.21% -62.25% | 13.8% 214.22% | 4.39% -64.93% | 12.52% | |||||
| 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 | 2 218 2.6% | 2 162 0.55% | 2 150 10.19% | 1 952 -4.65% | 2 047 24.63% | 1 642 10.49% | 1 486 4.64% | 1 420 20.57% | 1 178 22.29% | 963 15.02% | 837 16.34% | 720 317.8% | 172 -58.14% | 412 | |||||
|
Дълготрайни активи |
499 -4.5% | 523 1.39% | 515 1.51% | 508 -2.07% | 518 -5.76% | 550 -10.26% | 613 20.26% | 510 31.7% | 387 2.99% | 376 0.14% | 375 102.76% | 185 297.8% | 47 -4.21% | 49 | |||||
|
Материални запаси |
509 6.08% | 480 1.52% | 472 4.05% | 454 -19.35% | 563 31.23% | 429 18.5% | 362 29.2% | 280 19.65% | 234 26.87% | 185 -20.66% | 233 53.72% | 151 | 71 | ||||||
|
Общо задължения |
369 -7.79% | 400 -14.24% | 467 12.86% | 414 -13.29% | 477 29.4% | 369 -2.17% | 377 -14.4% | 440 24.6% | 353 30.13% | 271 -14.77% | 319 14.52% | 278 95.68% | 142 -13.4% | 164 | |||||
|
Задължения към фин. инст. |
113 636.67% | 15 | |||||||||||||||||
| Вземания общо | 553 -0.64% | 556 -17.39% | 673 -12.72% | 772 19.86% | 644 37.3% | 469 56.22% | 300 7.12% | 280 13.22% | 247 37.5% | 180 14.29% | 157 -50% | 315 | 277 | ||||||
|
Собствен капитал |
1 849 4.96% | 1 762 4.65% | 1 684 9.47% | 1 538 -2.02% | 1 570 23.24% | 1 274 14.79% | 1 110 13.2% | 980 18.85% | 825 31.35% | 628 33.04% | 472 15.81% | 407 52.1% | 268 19.36% | 224 | |||||
|
Парични средства |
650 9.09% | 596 23.65% | 482 128.88% | 211 -21.07% | 267 39.2% | 192 -7.86% | 208 -40.06% | 347 13.93% | 305 37.96% | 221 217.65% | 70 12.4% | 62 55.13% | 40 188.89% | 14 |
| Година | Служители |
|---|---|
| 2021 | 29 3.57% |
| 2019 | 28 3.7% |
| 2018 | 27 8% |
| 2017 | 25 8.7% |
| 2016 | 23 -4.17% |
| 2015 | 24 |
| 2014 | 24 |
| 2013 | 24 |