| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 512 4.23% | 12 004 3.55% | 11 592 8.18% | 10 716 14.56% | 9 354 2.38% | 9 136 4.22% | 8 766 | 4 961 18.43% | 4 189 26.54% | 3 310 33.05% | 2 488 | ||||||||
|
Счетоводна печалба |
1 116 113.5% | 523 20.09% | 435 -65.18% | 1 250 14.37% | 1 093 3.59% | 1 055 6.29% | 992 | 500 88.25% | 265 -28.71% | 372 -13.64% | 431 | ||||||||
|
Оперативни разходи |
11 383 | 11 403 | 11 091 | 9 450 | 8 248 | 8 071 | 7 763 | 4 406 | 3 837 | 2 783 | 1 958 | ||||||||
|
Разходи за персонала |
1 166 5.65% | 1 103 9.38% | 1 009 54.99% | 651 32.33% | 492 23.18% | 399 11.73% | 357 | 227 20% | 189 33.57% | 142 168.93% | 53 | ||||||||
| Нетен марж | 8.92% 104.83% | 4.35% 15.98% | 3.75% -67.81% | 11.66% -0.17% | 11.68% 1.17% | 11.55% 1.98% | 11.32% | 10.07% 58.95% | 6.34% -43.66% | 11.24% -35.09% | 17.32% | ||||||||
| 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 | 8 468 16.63% | 7 261 4.02% | 6 980 3.92% | 6 717 11.72% | 6 012 14.13% | 5 268 24.79% | 4 221 | 2 173 3.94% | 2 091 -12.67% | 2 394 21.45% | 1 971 | ||||||||
|
Дълготрайни активи |
4 743 5.71% | 4 487 -3.53% | 4 651 1.3% | 4 591 7.06% | 4 288 14.22% | 3 754 22.4% | 3 067 | 1 440 -1.95% | 1 468 -21.1% | 1 861 26.39% | 1 473 | ||||||||
|
Материални запаси |
105 -9.65% | 117 -10.24% | 130 42.7% | 91 2.3% | 89 37.01% | 65 -24.4% | 86 | 88 86.96% | 47 41.54% | 33 1.56% | 33 | ||||||||
|
Общо задължения |
365 93.75% | 188 | 211 86.04% | 114 -56.89% | 263 206.55% | 86 | 727 -33.64% | 1 096 -30.8% | 1 583 2.99% | 1 537 | |||||||||
|
Задължения към фин. инст. |
540 -99.93% | 731 859 56882.17% | 1 284 453.3% | 232 | |||||||||||||||
| Вземания общо | 2 603 35.53% | 1 921 19.38% | 1 609 -11.15% | 1 811 37.39% | 1 318 3.95% | 1 268 60.31% | 791 | 424 2.72% | 413 60.64% | 257 0.6% | 256 | ||||||||
|
Собствен капитал |
8 049 13.81% | 7 073 4.21% | 6 787 4.32% | 6 506 10.3% | 5 898 17.96% | 5 000 20.96% | 4 134 | 1 440 45.43% | 990 22.91% | 806 86.95% | 431 | ||||||||
|
Парични средства |
849 40.52% | 604 22.61% | 493 272.2% | 132 -36.21% | 208 123.08% | 93 -56.97% | 216 | 124 170% | 46 -9.09% | 51 -7.48% | 55 |
| Година | Служители |
|---|---|
| 2021 | 176 -1.68% |
| 2020 | 179 1.7% |
| 2019 | 176 4.14% |
| 2018 | 169 5.62% |
| 2017 | 160 20.3% |
| 2016 | 133 10.83% |
| 2015 | 120 8.11% |
| 2014 | 111 15.63% |
| 2013 | 96 |