| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 791 25.67% | 6 199 8.48% | 5 715 -0.73% | 5 757 0.17% | 5 747 21.9% | 4 715 7.86% | 4 371 8.75% | 4 019 13.86% | 3 530 18.08% | 2 990 -1.35% | 3 030 -9.62% | 3 353 -99.92% | 4 010 452 171273.43% | 2 340 | |||||
|
Счетоводна печалба |
2 103 284.75% | 547 | 544 -63.83% | 1 503 74.94% | 859 4.41% | 823 -27.36% | 1 133 -6.02% | 1 205 20.93% | 997 -13.38% | 1 150 -8.83% | 1 262 -99.93% | 1 823 778 212095.12% | 859 | ||||||
|
Оперативни разходи |
5 665 | 5 304 | 5 085 | 5 291 | 4 149 | 4 046 | 3 592 | 3 030 | 2 317 | 2 008 | 1 970 | 2 076 | 1 992 504 | 1 481 | |||||
|
Разходи за персонала |
1 589 19.22% | 1 332 8.63% | 1 227 12.79% | 1 088 17.19% | 928 17.17% | 792 25.63% | 630 26.59% | 498 19.07% | 418 -1.09% | 423 0% | 423 0% | 423 -99.85% | 284 790 140912.66% | 202 | |||||
| Нетен марж | 26.99% 206.17% | 8.82% | 9.44% -63.89% | 26.15% 43.52% | 18.22% -3.2% | 18.82% -33.2% | 28.18% -17.47% | 34.14% 2.42% | 33.33% -12.19% | 37.96% 0.87% | 37.63% -17.24% | 45.48% 23.82% | 36.73% | ||||||
| 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 | 12 004 17.37% | 10 227 -10.47% | 11 424 87.25% | 6 101 -43.8% | 10 855 9.06% | 9 953 3.49% | 9 617 7.06% | 8 983 16.58% | 7 705 21.88% | 6 322 17.85% | 5 364 26.14% | 4 253 -99.87% | 3 269 712 181010.17% | 1 805 | |||||
|
Дълготрайни активи |
1 127 -23.44% | 1 473 -53.06% | 3 137 -36% | 4 902 87.54% | 2 614 -9.68% | 2 894 13.31% | 2 554 -9.84% | 2 833 66.07% | 1 706 60.31% | 1 064 8.5% | 981 29.07% | 760 -99.85% | 508 224 138147.57% | 368 | |||||
|
Материални запаси |
1 895 17.95% | 1 606 -0.95% | 1 622 -0.75% | 1 634 21.94% | 1 340 5.77% | 1 267 8.73% | 1 165 26.12% | 924 -4.89% | 971 4.34% | 931 21.72% | 765 35.75% | 563 -99.9% | 557 819 119527.19% | 466 | |||||
|
Общо задължения |
816 40.16% | 582 9% | 534 -25.16% | 713 39.64% | 511 26.3% | 404 7.04% | 378 -7.51% | 409 22.73% | 333 325.49% | 78 -87.91% | 647 -79% | 3 082 -98.36% | 187 644 47936.65% | 391 | |||||
|
Задължения към фин. инст. |
7 -71.43% | 25 -37.18% | 40 | 32 24% | 26 455.56% | 5 | 18 -57.83% | 42 | 182 | ||||||||||
| Вземания общо | 3 529 16.86% | 3 020 3.43% | 2 919 21.9% | 2 395 13.5% | 2 110 23.27% | 1 712 -10.14% | 1 905 -11.26% | 2 147 -6.56% | 2 298 46% | 1 574 41.84% | 1 110 13.97% | 973 -99.9% | 973 500 112296.69% | 866 | |||||
|
Собствен капитал |
11 188 16.64% | 9 592 -10.92% | 10 768 2.72% | 10 483 2.72% | 10 205 11.56% | 9 148 5.95% | 8 635 6.69% | 8 093 12.63% | 7 186 15.08% | 6 244 16.39% | 5 364 372.4% | 1 136 -99.36% | 176 396 12368.38% | 1 415 | |||||
|
Парични средства |
4 233 46.43% | 2 891 12.63% | 2 567 -18.55% | 3 151 -19.76% | 3 927 10.45% | 3 556 0.51% | 3 538 32.5% | 2 670 -2.1% | 2 727 -0.84% | 2 750 10.61% | 2 486 61.4% | 1 541 -98.51% | 103 281 99900% | 103 |
| Година | Служители |
|---|---|
| 2021 | 134 -6.94% |
| 2019 | 144 5.88% |
| 2018 | 136 -2.86% |
| 2017 | 140 11.11% |
| 2016 | 126 4.13% |
| 2015 | 121 8.04% |
| 2014 | 112 15.46% |
| 2013 | 97 |
