| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 46 400 -4.66% | 48 667 6.87% | 45 538 26.76% | 35 925 14.36% | 31 414 12.68% | 27 879 12.44% | 24 795 11.92% | 22 154 17.01% | 18 934 -14.68% | 22 192 49.66% | 14 828 -23.51% | 19 386 3.58% | 18 716 83.42% | 10 204 | |||||
|
Счетоводна печалба |
5 539 23.57% | 4 482 6.2% | 4 221 21.79% | 3 466 69.37% | 2 046 173.92% | 747 379.02% | 156 10.91% | 141 165.48% | -215 -106.82% | 3 149 1732.74% | 172 1.82% | 169 -62.59% | 451 91.74% | 235 | |||||
|
Оперативни разходи |
40 675 | 44 001 | 41 132 | 32 461 | 29 144 | 27 044 | 24 635 | 22 013 | 19 160 | 19 044 | 14 840 | 19 200 | 17 843 | 9 969 | |||||
|
Разходи за персонала |
7 397 -11.15% | 8 326 15.3% | 7 221 30.82% | 5 520 24.45% | 4 435 20.75% | 3 673 84.73% | 1 988 17.42% | 1 693 -1.78% | 1 724 -7% | 1 854 -55.57% | 4 173 239.8% | 1 228 6.99% | 1 148 234.58% | 343 | |||||
| Нетен марж | 11.94% 29.6% | 9.21% -0.63% | 9.27% -3.92% | 9.65% 48.1% | 6.51% 143.09% | 2.68% 326.03% | 0.63% -0.91% | 0.63% 155.96% | -1.13% -107.99% | 14.19% 1124.57% | 1.16% 33.11% | 0.87% -63.88% | 2.41% 4.54% | 2.3% | |||||
| 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 | 19 491 -2.24% | 19 937 12.55% | 17 713 34.09% | 13 210 59.45% | 8 285 30.75% | 6 336 7.77% | 5 880 -17.95% | 7 166 -17.6% | 8 697 -6.08% | 9 260 -5.03% | 9 751 16.53% | 8 368 19.25% | 7 017 78.47% | 3 932 | |||||
|
Дълготрайни активи |
8 791 88.56% | 4 662 0.25% | 4 650 -3.18% | 4 803 694.75% | 604 56.35% | 387 -44.74% | 699 -40.13% | 1 168 -31.01% | 1 693 -23.62% | 2 217 11.67% | 1 985 -16.51% | 2 378 -13.37% | 2 745 237.25% | 814 | |||||
|
Материални запаси |
2 037 -71.87% | 7 244 -1.33% | 7 342 21.27% | 6 054 26.51% | 4 786 16.14% | 4 121 5.51% | 3 905 -9.44% | 4 312 -8.06% | 4 690 0.97% | 4 645 -26.11% | 6 286 25.61% | 5 005 19.03% | 4 204 57.68% | 2 666 | |||||
|
Общо задължения |
2 956 -44.09% | 5 287 4.21% | 5 074 15.73% | 4 384 127.55% | 1 927 -4.1% | 2 009 7.73% | 1 865 -15.52% | 2 207 -42.74% | 3 855 -8.17% | 4 198 -29.84% | 5 983 -21.1% | 7 583 41.01% | 5 378 36.78% | 3 932 | |||||
|
Задължения към фин. инст. |
1 064 4062% | 26 -26.47% | 35 -98.32% | 2 068 -12.92% | 2 375 104% | 1 164 72.5% | 675 | ||||||||||||
| Вземания общо | 2 061 47.55% | 1 397 49.86% | 932 -3.9% | 970 9.34% | 887 79.98% | 493 -32.82% | 734 -27.71% | 1 015 -41.25% | 1 728 0.81% | 1 714 125.12% | 761 0% | 761 170.73% | 281 172.28% | 103 | |||||
|
Собствен капитал |
16 459 12.77% | 14 595 15.67% | 12 617 42.95% | 8 826 38.81% | 6 358 46.93% | 4 328 7.78% | 4 015 -19.03% | 4 959 2.42% | 4 842 -4.35% | 5 062 596.76% | 727 -7.43% | 785 27.28% | 617 192.01% | 211 | |||||
|
Парични средства |
5 642 -14.34% | 6 586 38.77% | 4 746 247.12% | 1 367 -31.91% | 2 008 50.23% | 1 337 148.24% | 538 -5.14% | 568 -2.2% | 580 -15.17% | 684 33.13% | 514 139.29% | 215 -35.88% | 335 0% | 335 |
| Година | Служители |
|---|---|
| 2021 | 546 -5.7% |
| 2019 | 579 10.08% |
| 2018 | 526 17.15% |
| 2017 | 449 18.78% |
| 2016 | 378 1.07% |
| 2015 | 374 5.35% |
| 2014 | 355 4.72% |
| 2013 | 339 |
