| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 23 655 16.46% | 20 312 6.6% | 19 055 9.28% | 17 438 7.27% | 16 256 4.73% | 15 522 5.84% | 14 665 -1.16% | 14 838 16.64% | 12 721 19.49% | 10 647 10.7% | 9 618 49.46% | 6 435 -12.75% | 7 375 76.54% | 4 178 | |||||
|
Счетоводна печалба |
1 363 -47.01% | 2 572 69.28% | 1 520 43.92% | 1 056 -37.91% | 1 701 37.38% | 1 238 -12.12% | 1 409 691.2% | -238 | 685 | 26 158.14% | -44 86.54% | -327 | |||||||
|
Оперативни разходи |
22 123 | 15 354 | 17 536 | 16 265 | 14 601 | 14 007 | 13 211 | 13 820 | 11 588 | 874 | 5 626 | 7 086 | 4 303 | ||||||
|
Разходи за персонала |
2 871 8.17% | 2 655 4.3% | 2 545 23.68% | 2 058 17.45% | 1 752 16.21% | 1 508 20.96% | 1 247 -0.69% | 1 255 35.49% | 926 6.03% | 874 | 502 -16.14% | 599 119.29% | 273 | ||||||
| Нетен марж | 5.76% -54.5% | 12.66% 58.81% | 7.97% 31.7% | 6.05% -42.12% | 10.46% 31.18% | 7.97% -16.97% | 9.61% 698.17% | -1.61% | 6.43% | 0.4% 166.63% | -0.6% 92.38% | -7.82% | |||||||
| 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 | 9 743 32.57% | 7 349 25.76% | 5 844 -10.54% | 6 532 2.8% | 6 354 7.77% | 5 896 -12.03% | 6 703 -3.47% | 6 943 -3.63% | 7 205 0.41% | 7 176 18.23% | 6 070 21.9% | 4 979 -8.45% | 5 439 8.51% | 5 012 | |||||
|
Дълготрайни активи |
3 431 5.5% | 3 252 57.22% | 2 069 -8.69% | 2 266 -4.44% | 2 371 7.74% | 2 201 -6.6% | 2 356 -15.22% | 2 779 -2.82% | 2 860 6.01% | 2 698 -3% | 2 781 -12.91% | 3 193 -9.77% | 3 539 8.5% | 3 262 | |||||
|
Материални запаси |
3 002 38.21% | 2 172 -13.11% | 2 500 -16.28% | 2 986 -1.28% | 3 025 21.13% | 2 497 -4.94% | 2 627 -2.73% | 2 701 -1.91% | 2 753 -1.54% | 2 796 30.56% | 2 142 143.83% | 878 2.87% | 854 10.89% | 770 | |||||
|
Общо задължения |
3 884 43.07% | 2 715 -19.78% | 3 384 -26.12% | 4 581 14.45% | 4 002 -3.14% | 4 132 45.28% | 2 844 -34.65% | 4 353 -19.32% | 5 395 -13.56% | 6 241 8.54% | 5 750 4.14% | 5 521 1.52% | 5 439 -6% | 5 786 | |||||
|
Задължения към фин. инст. |
1 152 66.15% | 693 -42.4% | 1 204 -36.81% | 1 905 443.8% | 350 21.67% | 288 -84.45% | 1 851 118.47% | 847 17.94% | 718 -30.2% | 1 029 -23.2% | 1 340 -18.8% | 1 650 -15.85% | 1 961 20.36% | 1 629 | |||||
| Вземания общо | 2 791 61.37% | 1 730 115.48% | 803 -30.1% | 1 148 44.62% | 794 -26.99% | 1 088 -28.21% | 1 515 12.96% | 1 341 -6.75% | 1 438 -1.09% | 1 454 64.39% | 885 28.72% | 687 28.24% | 536 -35.86% | 835 | |||||
|
Собствен капитал |
5 858 26.43% | 4 634 99.85% | 2 319 18.81% | 1 952 -2.5% | 2 002 36.03% | 1 471 -61.86% | 3 858 48.92% | 2 591 43.1% | 1 810 93.6% | 935 192.64% | 320 158.91% | -542 33.65% | -818 -5.68% | -774 | |||||
|
Парични средства |
462 137.01% | 195 -58.77% | 472 323.85% | 111 -20.15% | 140 69.57% | 82 -56.72% | 190 75.47% | 108 -17.83% | 132 -39.86% | 219 -8.72% | 240 14.91% | 209 -51.65% | 433 219.25% | 135 |
| Година | Служители |
|---|---|
| 2021 | 292 -3.31% |
| 2019 | 302 3.78% |
| 2018 | 291 7.78% |
| 2017 | 270 -3.91% |
| 2016 | 281 22.17% |
| 2015 | 230 10.05% |
| 2014 | 209 -4.13% |
| 2013 | 218 |
