| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 209 5.13% | 3 052 4.99% | 2 907 -10.88% | 3 262 16.08% | 2 810 -0.33% | 2 819 27.14% | 2 217 26.81% | 1 749 -2.98% | 1 802 6.69% | 1 689 5.16% | 1 606 79.85% | 893 17.8% | 758 5.03% | 722 | |||||
|
Счетоводна печалба |
120 0% | 120 831.25% | -16 -111.35% | 144 -34.27% | 219 -39.41% | 362 200% | 121 175.4% | -160 -379.46% | 57 2140% | 3 -95.15% | 53 157.5% | 20 900% | 2 0% | 2 | |||||
|
Оперативни разходи |
3 365 | 2 902 | 2 924 | 3 107 | 2 555 | 2 421 | 2 085 | 1 860 | 1 743 | 1 681 | 1 561 | 866 | 779 | 720 | |||||
|
Разходи за персонала |
643 17.57% | 547 8.19% | 506 13.94% | 444 26.16% | 352 22.86% | 286 30.84% | 219 21.59% | 180 26.62% | 142 26.36% | 112 34.97% | 83 139.71% | 35 6.25% | 33 16.36% | 28 | |||||
| Нетен марж | 3.73% -4.88% | 3.92% 796.46% | -0.56% -112.73% | 4.42% -43.37% | 7.81% -39.21% | 12.84% 135.96% | 5.44% 159.46% | -9.15% -388.04% | 3.18% 1999.56% | 0.15% -95.38% | 3.28% 43.17% | 2.29% 748.88% | 0.27% -4.79% | 0.28% | |||||
| 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 | 2 461 35.22% | 1 820 25.04% | 1 456 7.39% | 1 355 8.47% | 1 250 8.48% | 1 152 43.05% | 805 24.02% | 649 -9.61% | 718 8.33% | 663 0.31% | 661 7.13% | 617 -16.59% | 740 35.11% | 548 | |||||
|
Дълготрайни активи |
1 683 55.46% | 1 082 27.68% | 848 -2.07% | 866 4.89% | 825 76.78% | 467 23.55% | 378 15.11% | 328 5.77% | 310 -11.64% | 351 -2.28% | 359 -9.52% | 397 -7.5% | 429 6.73% | 402 | |||||
|
Материални запаси |
338 -17.04% | 408 19.46% | 342 48.12% | 231 34.23% | 172 51.35% | 114 -36.39% | 178 9.75% | 163 -35.89% | 254 78.42% | 142 107.46% | 69 26.42% | 54 29.27% | 42 49.09% | 28 | |||||
|
Общо задължения |
779 5.54% | 738 21.36% | 608 -11.8% | 689 -44.84% | 1 250 53.9% | 812 2.72% | 790 4.67% | 755 13.79% | 664 0.62% | 660 0.47% | 656 -1.23% | 665 1.56% | 654 12.28% | 583 | |||||
|
Задължения към фин. инст. |
617 20.58% | 512 -8.58% | 560 | 4 -99.21% | 518 | ||||||||||||||
| Вземания общо | 321 194.37% | 109 -56.44% | 250 32.88% | 188 30.5% | 144 2.17% | 141 -10.39% | 157 103.97% | 77 -24.5% | 102 110.53% | 49 -55.81% | 110 -20.07% | 138 278.87% | 36 -51.7% | 75 | |||||
|
Собствен капитал |
641 -15.44% | 758 16.77% | 649 -2.53% | 666 24.1% | 537 57.89% | 340 2193.1% | 15 114.01% | -106 -293.46% | 55 1428.57% | 4 -12.5% | 4 -95.85% | 99 45.11% | 68 -21.3% | 86 | |||||
|
Парични средства |
120 -27.55% | 165 909.38% | 16 -76.98% | 71 -34.43% | 108 -74.82% | 431 370.39% | 92 13.29% | 81 54.9% | 52 -56.6% | 120 -1.67% | 122 334.55% | 28 -87.86% | 232 504% | 38 |
| Година | Служители |
|---|---|
| 2021 | 63 -4.55% |
| 2020 | 66 3.13% |
| 2019 | 64 4.92% |
| 2018 | 61 -12.86% |
| 2017 | 70 9.38% |
| 2016 | 64 8.47% |
| 2015 | 59 18% |
| 2014 | 50 19.05% |
| 2013 | 42 |