| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 44 429 -13.93% | 51 618 6.1% | 48 651 18.85% | 40 936 -8.57% | 44 775 1.21% | 44 241 18.21% | 37 425 -10.81% | 41 961 -0.28% | 42 077 103.69% | 20 657 | |||||
|
Счетоводна печалба |
1 991 76.4% | 1 129 -27.73% | 1 562 14.29% | 1 367 -4.84% | 1 436 -60.39% | 3 626 198.1% | -3 696 -606.87% | 729 -68.45% | 2 311 380.34% | 481 | |||||
|
Оперативни разходи |
42 419 | 50 445 | 47 004 | 39 478 | 43 392 | 40 423 | 37 425 | 3 889 | 39 727 | 20 078 | |||||
|
Разходи за персонала |
17 388 -7.74% | 18 846 -1.62% | 19 156 19.42% | 16 040 -5.76% | 17 020 9.77% | 15 505 -0.48% | 15 580 4.18% | 14 955 13.44% | 13 183 109.66% | 6 288 | |||||
| Нетен марж | 4.48% 104.95% | 2.19% -31.88% | 3.21% -3.83% | 3.34% 4.08% | 3.21% -60.86% | 8.2% 182.99% | -9.87% -668.31% | 1.74% -68.36% | 5.49% 135.82% | 2.33% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 82 474 1.58% | 81 193 5.72% | 76 803 7.7% | 71 311 13.06% | 63 072 8.84% | 57 950 19.27% | 48 587 14.58% | 42 402 14.99% | 36 874 48.2% | 24 881 | |||||
|
Дълготрайни активи |
41 241 32.49% | 31 128 19.69% | 26 007 13.33% | 22 948 11.69% | 20 545 2.55% | 20 033 2.57% | 19 532 -2.82% | 20 099 21.77% | 16 506 9.44% | 15 082 | |||||
|
Материални запаси |
1 431 -18.68% | 1 760 -4.5% | 1 843 71.95% | 1 072 -4.2% | 1 119 -4.66% | 1 173 18.06% | 994 1.14% | 983 -36.36% | 1 544 44.43% | 1 069 | |||||
|
Общо задължения |
5 907 -31.3% | 8 598 -14.95% | 10 109 -81.25% | 53 916 16.01% | 46 476 12.12% | 41 452 16.31% | 35 640 40.7% | 25 331 221.17% | 7 887 157.49% | 3 063 | |||||
|
Задължения към фин. инст. |
72 -33.01% | 107 | |||||||||||||
| Вземания общо | 3 051 -48.99% | 5 982 75.25% | 3 413 185.42% | 1 196 52.48% | 784 54.33% | 508 -28.69% | 713 34.43% | 530 -1.98% | 541 38.48% | 391 | |||||
|
Собствен капитал |
19 801 5.19% | 18 823 3.75% | 18 143 4.29% | 17 396 4.82% | 16 596 0.6% | 16 497 27.43% | 12 946 -24.16% | 17 072 -5.9% | 18 142 10.2% | 16 464 | |||||
|
Парични средства |
35 388 -14.02% | 41 160 -7.46% | 44 478 -2.32% | 45 533 13.65% | 40 065 13.4% | 35 331 31.68% | 26 831 31.99% | 20 328 11.53% | 18 227 120.46% | 8 268 |
| Година | Служители |
|---|---|
| 2021 | 54 1.89% |
| 2019 | 53 12.77% |
| 2018 | 47 -20.34% |
| 2017 | 59 22.92% |
| 2016 | 48 |
| 2015 | 48 2.13% |
| 2014 | 47 11.9% |
| 2013 | 42 |
