| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 847 5.38% | 13 140 -2.76% | 13 512 14.22% | 11 830 7.6% | 10 995 17.09% | 9 390 7.92% | 8 701 6% | 8 208 25.05% | 6 564 21.93% | 5 383 24.44% | 4 326 84.94% | 2 339 -43.58% | 4 146 | ||||||
|
Счетоводна печалба |
134 285.29% | 35 -87.57% | 280 209.04% | 90 142.34% | -214 50.3% | -430 -89.84% | -227 -254.4% | -64 78.34% | -295 | -771 36.51% | -1 214 -79.92% | -675 | |||||||
|
Оперативни разходи |
13 561 | 12 997 | 13 165 | 11 668 | 11 083 | 9 427 | 8 655 | 8 032 | 6 687 | 4 526 | 4 973 | 3 424 | 4 761 | ||||||
|
Разходи за персонала |
1 493 8.71% | 1 374 14.68% | 1 198 26.79% | 945 7.5% | 879 23.58% | 711 42.37% | 500 23.36% | 405 7.46% | 377 | 299 42.68% | 210 2.24% | 205 | |||||||
| Нетен марж | 0.97% 265.62% | 0.26% -87.22% | 2.07% 170.57% | 0.76% 139.35% | -1.94% 57.55% | -4.58% -75.92% | -2.6% -234.32% | -0.78% 82.68% | -4.49% | -17.82% 65.67% | -51.91% -218.91% | -16.28% | |||||||
| 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 | 7 815 1.73% | 7 682 21.13% | 6 342 6.45% | 5 958 -2.38% | 6 103 0.58% | 6 068 8.39% | 5 598 10.66% | 5 058 -3.6% | 5 247 -7.11% | 5 649 4.67% | 5 397 1.84% | 5 299 23.69% | 4 284 350.73% | 950 | |||||
|
Дълготрайни активи |
4 578 -5.24% | 4 831 54.18% | 3 133 0.1% | 3 130 -5.14% | 3 300 -3.87% | 3 433 1.36% | 3 387 1.04% | 3 352 -4.99% | 3 528 -4.98% | 3 713 -0.19% | 3 720 1.07% | 3 681 72.85% | 2 130 682.89% | 272 | |||||
|
Материални запаси |
1 927 -3.14% | 1 989 1.35% | 1 962 18.64% | 1 654 6.62% | 1 551 -0.56% | 1 560 5.97% | 1 472 47.26% | 1 000 2.73% | 973 -4.03% | 1 014 -5.71% | 1 075 2.84% | 1 046 -12.57% | 1 196 301.2% | 298 | |||||
|
Общо задължения |
6 172 0.32% | 6 152 27.02% | 4 843 2.33% | 4 733 -13.3% | 5 459 -4.29% | 5 704 7.54% | 5 304 16.88% | 4 538 -2.68% | 4 663 -8.02% | 5 069 6.08% | 4 779 -12.78% | 5 480 2.37% | 5 353 685.37% | 682 | |||||
|
Задължения към фин. инст. |
5 528 -2% | 5 641 31.73% | 4 282 5.77% | 4 048 -16.19% | 4 830 -9.61% | 5 344 159.98% | 2 055 0.83% | 2 039 -0.28% | 2 044 -0.5% | 2 054 1.01% | 2 034 0.43% | 2 025 8.79% | 1 862 | ||||||
| Вземания общо | 605 -9.56% | 669 -24.65% | 888 16.67% | 761 5.16% | 723 21.67% | 595 33.99% | 444 -10.79% | 497 -11.71% | 563 26.23% | 446 -17.25% | 539 23.83% | 436 -43.01% | 764 502.82% | 127 | |||||
|
Собствен капитал |
1 643 7.42% | 1 530 2.08% | 1 499 22.38% | 1 225 90.23% | 644 77.07% | 364 23.87% | 293 -43.56% | 520 -10.95% | 584 0.79% | 579 -6.21% | 618 442.21% | -180 83.11% | -1 069 -497.34% | 269 | |||||
|
Парични средства |
519 262.86% | 143 -60.11% | 359 -20.05% | 449 -16.3% | 536 10.19% | 487 100.42% | 243 20.87% | 201 15.25% | 174 -62.61% | 466 752.34% | 55 -39.89% | 91 -50% | 182 -28.37% | 254 |
| Година | Служители |
|---|---|
| 2021 | 92 9.52% |
| 2020 | 84 -8.7% |
| 2019 | 92 26.03% |
| 2018 | 73 7.35% |
| 2017 | 68 3.03% |
| 2016 | 66 22.22% |
| 2015 | 54 28.57% |
| 2014 | 42 20% |
| 2013 | 35 |
