| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 996 26% | 10 314 18.39% | 8 712 30.65% | 6 668 21.35% | 5 495 -2.39% | 5 629 6.39% | 5 291 -6.27% | 5 645 2% | 5 534 7.43% | 5 151 17.44% | 4 386 24.71% | 3 517 38.3% | 2 543 | |||||
|
Счетоводна печалба |
1 372 117.33% | 631 -29.39% | 894 370.16% | 190 202.2% | -186 -163.53% | 293 56.13% | 188 156.64% | 73 5.93% | 69 -75.63% | 283 160.81% | -466 28.88% | -655 -97.08% | -332 | |||||
|
Оперативни разходи |
11 337 | 9 329 | 7 428 | 6 093 | 5 397 | 5 191 | 4 861 | 5 371 | 5 368 | 4 857 | 4 238 | 4 024 | 3 190 | |||||
|
Разходи за персонала |
2 585 0.58% | 2 570 0.92% | 2 547 14.8% | 2 218 21.95% | 1 819 -0.17% | 1 822 4.85% | 1 738 -3.02% | 1 792 -12.31% | 2 044 23.98% | 1 648 6.75% | 1 544 -4.64% | 1 619 -4.12% | 1 689 | |||||
| Нетен марж | 10.56% 72.49% | 6.12% -40.36% | 10.26% 259.87% | 2.85% 184.21% | -3.39% -165.08% | 5.2% 46.76% | 3.55% 173.8% | 1.3% 3.84% | 1.25% -77.32% | 5.5% 151.78% | -10.62% 42.98% | -18.62% -42.5% | -13.07% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 8 295 63.65% | 5 068 22.67% | 4 132 27.4% | 3 243 8.61% | 2 986 -24.13% | 3 935 -8% | 4 277 -5.63% | 4 533 0.52% | 4 509 4.19% | 4 328 -3.29% | 4 475 -7.39% | 4 832 -0.51% | 4 856 | |||||
|
Дълготрайни активи |
1 691 9.43% | 1 545 3.03% | 1 500 12.68% | 1 331 -3.05% | 1 373 -27.41% | 1 891 -21.06% | 2 396 -3.96% | 2 495 14.26% | 2 183 66.02% | 1 315 -7.61% | 1 423 -28.94% | 2 003 -24.57% | 2 656 | |||||
|
Материални запаси |
1 795 171.25% | 662 38.84% | 477 29.09% | 369 30.09% | 284 19.1% | 238 -7.91% | 259 15% | 225 -4.56% | 236 -7.24% | 254 -2.74% | 261 233.99% | 78 4.79% | 75 | |||||
|
Общо задължения |
3 284 156.16% | 1 282 39.59% | 918 9.38% | 840 34.7% | 623 -59.49% | 1 538 -26.73% | 2 100 -15.82% | 2 495 -1.65% | 2 537 -0.02% | 2 537 -14.51% | 2 968 3.81% | 2 859 -5.81% | 3 035 | |||||
|
Задължения към фин. инст. |
200 -80.01% | 1 000 -37.49% | 1 600 -23.81% | 2 100 0% | 2 100 0% | 2 100 0% | 2 100 0% | 2 100 0% | 2 100 | |||||||||
| Вземания общо | 1 613 87.13% | 862 -1.81% | 878 14.7% | 765 40.83% | 544 41.92% | 383 -4.1% | 399 -6.02% | 425 -38.35% | 689 21.01% | 570 9.75% | 519 1% | 514 21.97% | 421 | |||||
|
Собствен капитал |
5 011 32.34% | 3 787 17.84% | 3 213 33.69% | 2 404 8.44% | 2 216 -7.53% | 2 397 10.07% | 2 178 6.85% | 2 038 3.32% | 1 973 10.17% | 1 791 18.79% | 1 507 -23.61% | 1 973 8.34% | 1 821 | |||||
|
Парични средства |
3 185 60.48% | 1 985 57.17% | 1 263 65.22% | 764 -0.73% | 770 -45.43% | 1 411 16.16% | 1 215 -11.67% | 1 375 -0.81% | 1 387 -36.4% | 2 180 -3.38% | 2 256 0.89% | 2 236 193.16% | 763 |
| Година | Служители |
|---|---|
| 2021 | 298 10.37% |
| 2020 | 270 -4.26% |
| 2019 | 282 -4.08% |
| 2018 | 294 1.38% |
| 2017 | 290 -2.68% |
| 2016 | 298 -7.17% |
| 2015 | 321 0.94% |
| 2014 | 318 -3.05% |
| 2013 | 328 |
