| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 439 1.23% | 15 251 2.88% | 14 823 -2% | 15 126 6.15% | 14 250 18.22% | 12 054 3.84% | 11 608 6.42% | 10 908 0.53% | 10 851 29.5% | 8 379 21.31% | 6 907 -1.67% | 7 025 25.15% | 5 613 32.44% | 4 238 | |||||
|
Счетоводна печалба |
1 512 14.79% | 1 317 -22.2% | 1 693 14.61% | 1 477 1.76% | 1 452 10.64% | 1 312 10.94% | 1 183 -23.08% | 1 537 3.83% | 1 481 34.57% | 1 100 31.86% | 834 27.8% | 653 245.14% | 189 158.18% | -325 | |||||
|
Оперативни разходи |
3 499 | 3 634 | 3 305 | 3 693 | 3 443 | 3 036 | 2 714 | 2 232 | 2 318 | 2 442 | 2 187 | 2 299 | 2 004 | 1 659 | |||||
|
Разходи за персонала |
1 819 7.3% | 1 695 4.25% | 1 626 -15.09% | 1 915 8.21% | 1 770 22.56% | 1 444 2.13% | 1 414 20.58% | 1 172 3.99% | 1 127 5.6% | 1 068 14.04% | 936 17.37% | 798 50.58% | 530 11.88% | 473 | |||||
| Нетен марж | 9.79% 13.39% | 8.64% -24.38% | 11.42% 16.95% | 9.77% -4.13% | 10.19% -6.41% | 10.88% 6.83% | 10.19% -27.72% | 14.09% 3.29% | 13.65% 3.92% | 13.13% 8.7% | 12.08% 29.98% | 9.29% 175.78% | 3.37% 143.93% | -7.67% | |||||
| 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 | 10 404 6.96% | 9 727 26.18% | 7 709 1.36% | 7 606 9.72% | 6 932 2.91% | 6 736 4.37% | 6 454 -0.92% | 6 514 3.52% | 6 292 34.33% | 4 684 0.69% | 4 652 9.05% | 4 266 4.34% | 4 089 1.01% | 4 048 | |||||
|
Дълготрайни активи |
2 171 -11.12% | 2 442 244.91% | 708 62.56% | 436 -25.65% | 586 -7.06% | 630 26.07% | 500 0% | 500 64.65% | 304 50.38% | 202 -43.73% | 359 -30.56% | 517 -27.79% | 716 -17.84% | 871 | |||||
|
Материални запаси |
1 159 6.48% | 1 088 -0.33% | 1 092 35.38% | 806 -4.48% | 844 43.82% | 587 6.39% | 552 24.88% | 442 8.68% | 406 -15.52% | 481 21.42% | 396 -18.16% | 484 -38.9% | 793 4.66% | 757 | |||||
|
Общо задължения |
4 992 7.81% | 4 631 84.24% | 2 514 -5.21% | 2 652 16.3% | 2 280 -0.82% | 2 299 4.15% | 2 207 -4.7% | 2 316 -14.59% | 2 712 41.44% | 1 917 -33.4% | 2 879 -11.32% | 3 247 -11.29% | 3 660 -15.06% | 4 309 | |||||
|
Задължения към фин. инст. |
1 617 31520% | 5 0% | 5 400% | 1 -60% | 3 -99.44% | 456 127.88% | 200 | 198 -74.3% | 770 -53.08% | 1 641 -16.58% | 1 967 -3% | 2 028 3.82% | 1 954 | ||||||
| Вземания общо | 6 043 8.93% | 5 548 6.46% | 5 212 -11.82% | 5 910 31.02% | 4 511 -12.2% | 5 137 0.74% | 5 100 -1.48% | 5 176 22.34% | 4 231 27.72% | 3 313 -0.7% | 3 336 15.61% | 2 886 46.52% | 1 969 14.51% | 1 720 | |||||
|
Собствен капитал |
5 412 6.19% | 5 097 -1.91% | 5 196 4.87% | 4 954 6.5% | 4 652 6.3% | 4 377 4.25% | 4 198 0.93% | 4 159 16.28% | 3 577 30.23% | 2 747 56.21% | 1 758 74.39% | 1 008 139.03% | 422 258.05% | -267 | |||||
|
Парични средства |
961 57.85% | 609 -4.57% | 638 57.38% | 405 -0.88% | 409 18.17% | 346 47.49% | 235 -35.71% | 365 -72.55% | 1 330 100.85% | 662 23.57% | 536 72.09% | 311 -30.32% | 447 -28.71% | 627 |
| Година | Служители |
|---|---|
| 2021 | 117 39.29% |
| 2020 | 84 -3.45% |
| 2019 | 87 33.85% |
| 2018 | 65 -10.96% |
| 2017 | 73 10.61% |
| 2016 | 66 20% |
| 2015 | 55 5.77% |
| 2014 | 52 13.04% |
| 2013 | 46 |
