| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 193 20.97% | 7 599 3.24% | 7 360 3.42% | 7 117 1.5% | 7 011 -2.52% | 7 192 3.89% | 6 923 -6.33% | 7 391 17.91% | 6 268 -5.1% | 6 605 7.8% | 6 127 -1.21% | 6 202 -33.3% | 9 298 -0.29% | 9 324 | |||||
|
Счетоводна печалба |
429 20.03% | 357 350.97% | 79 -73.5% | 299 17.71% | 254 29.77% | 196 6.39% | 184 37.4% | 134 201.15% | 44 | 96 -57.31% | 224 -71.15% | 776 -12.71% | 889 | ||||||
|
Оперативни разходи |
8 651 | 7 202 | 7 217 | 6 810 | 6 754 | 6 967 | 6 699 | 7 257 | 6 224 | 400 | 6 019 | 5 966 | 8 482 | 8 419 | |||||
|
Разходи за персонала |
517 15.92% | 446 12.79% | 396 19.44% | 331 3.51% | 320 16.14% | 276 16.16% | 237 -2.73% | 244 1.27% | 241 72.53% | 140 7.48% | 130 14.93% | 113 -3.07% | 117 14.57% | 102 | |||||
| Нетен марж | 4.67% -0.78% | 4.7% 336.8% | 1.08% -74.38% | 4.2% 15.96% | 3.62% 33.11% | 2.72% 2.4% | 2.66% 46.69% | 1.81% 155.4% | 0.71% | 1.56% -56.78% | 3.61% -56.74% | 8.35% -12.46% | 9.54% | ||||||
| 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 | 4 849 15.7% | 4 191 5.37% | 3 977 6.14% | 3 747 11.95% | 3 347 5.61% | 3 169 5.52% | 3 003 -10.35% | 3 350 30.31% | 2 571 -28.95% | 3 618 7.39% | 3 369 40.21% | 2 403 -8.02% | 2 613 -17.74% | 3 176 | |||||
|
Дълготрайни активи |
48 123.81% | 21 10.53% | 19 -2.56% | 20 -20.41% | 25 13.95% | 22 -10.42% | 25 1100% | 2 | 28 -18.18% | 34 -47.62% | 64 -31.89% | 95 -24.18% | 125 | ||||||
|
Материални запаси |
1 950 5.71% | 1 845 26.64% | 1 457 -22.24% | 1 873 19.5% | 1 568 -11.95% | 1 780 -0.66% | 1 792 11.16% | 1 612 | 2 155 -7.02% | 2 318 46.23% | 1 585 -21.68% | 2 024 -21.27% | 2 570 | ||||||
|
Общо задължения |
1 870 13.96% | 1 641 -3.69% | 1 704 18.11% | 1 443 10.54% | 1 305 6.55% | 1 225 4.22% | 1 175 -19.67% | 1 463 86.94% | 783 -60.4% | 1 977 15.44% | 1 712 92.8% | 888 -19.73% | 1 106 -53.28% | 2 368 | |||||
|
Задължения към фин. инст. |
1 483 62.01% | 915 -18.56% | 1 124 19.98% | 937 336.19% | 215 -46.9% | 404 -11.22% | 456 10.41% | 413 2.15% | 404 | 443 151.01% | 176 | ||||||||
| Вземания общо | 2 829 24.53% | 2 272 -8.65% | 2 487 35.52% | 1 836 5.16% | 1 746 28.68% | 1 356 17.34% | 1 156 -31.26% | 1 682 121.33% | 760 -43.35% | 1 341 38.78% | 966 42.32% | 679 52.12% | 446 13.23% | 394 | |||||
|
Собствен капитал |
2 978 16.83% | 2 549 12.17% | 2 273 -1.35% | 2 304 12.85% | 2 042 5.02% | 1 944 6.38% | 1 827 0.39% | 1 820 7.94% | 1 686 2.71% | 1 642 -0.93% | 1 657 10.24% | 1 503 -0.2% | 1 506 86.46% | 808 | |||||
|
Парични средства |
19 -63% | 51 284.62% | 13 -25.71% | 18 105.88% | 9 -15% | 10 -66.67% | 31 -15.49% | 36 -37.17% | 58 -38.92% | 95 83.17% | 52 -30.34% | 74 54.26% | 48 -44.71% | 87 |
| Година | Служители |
|---|---|
| 2021 | 35 25% |
| 2020 | 28 3.7% |
| 2019 | 27 |
| 2018 | 27 -3.57% |
| 2017 | 28 -6.67% |
| 2016 | 30 3.45% |
| 2015 | 29 -3.33% |
| 2014 | 30 -6.25% |
| 2013 | 32 |