| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 20 088 -7.08% | 21 618 -3.98% | 22 515 3.89% | 21 672 29.99% | 16 672 -99.88% | 14 126 483 130712.93% | 10 799 18.67% | 9 100 -13% | 10 460 25.88% | 8 310 20.03% | 6 923 6.48% | 6 502 -51.82% | 13 494 9.95% | 12 273 | |||||
|
Счетоводна печалба |
2 610 7.7% | 2 423 -18.88% | 2 987 10% | 2 715 63.26% | 1 663 -99.83% | 987 816 146152.84% | 675 120.53% | 306 14.53% | 267 -49.47% | 529 25.45% | 422 12.55% | 375 -55.6% | 844 345.32% | -344 | |||||
|
Оперативни разходи |
753 | 16 365 | 19 775 | 19 004 | 15 177 | 8 262 | 8 181 | 6 578 | 6 121 | 12 426 | 12 411 | ||||||||
|
Разходи за персонала |
2 868 -1.18% | 2 903 15.88% | 2 505 9.16% | 2 295 15.85% | 1 981 | 48 | 1 257 44.59% | 869 18.88% | 731 7.04% | 683 -40.04% | 1 139 5.54% | 1 079 | |||||||
| Нетен марж | 12.99% 15.9% | 11.21% -15.52% | 13.27% 5.88% | 12.53% 25.59% | 9.98% 42.67% | 6.99% 11.8% | 6.25% 85.84% | 3.37% 31.65% | 2.56% -59.86% | 6.37% 4.52% | 6.09% 5.7% | 5.76% -7.85% | 6.26% 323.12% | -2.8% | |||||
| 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 | 15 105 3.71% | 14 564 -7.66% | 15 772 15.51% | 13 655 4.61% | 13 053 28.72% | 10 140 22.7% | 8 265 61.17% | 5 128 12.82% | 4 545 12.8% | 4 029 8.23% | 3 723 11.06% | 3 352 -39.5% | 5 541 -7.27% | 5 975 | |||||
|
Дълготрайни активи |
7 264 -1% | 7 338 -5.07% | 7 730 -1.22% | 7 825 0.82% | 7 762 11.91% | 6 936 35.6% | 5 115 115.7% | 2 371 35.89% | 1 745 8.35% | 1 611 -2.63% | 1 654 -9.74% | 1 832 -12.54% | 2 095 -3.76% | 2 177 | |||||
|
Материални запаси |
2 742 -29.1% | 3 867 -0.58% | 3 890 40.52% | 2 768 10.56% | 2 504 24.92% | 2 004 41.93% | 1 412 -11.53% | 1 596 32.57% | 1 204 12.3% | 1 072 -6.55% | 1 147 71.17% | 670 -74.36% | 2 614 68.52% | 1 551 | |||||
|
Общо задължения |
4 132 4.59% | 3 951 -26.05% | 5 342 56.16% | 3 421 -15.76% | 4 061 122.99% | 1 821 -49.4% | 3 599 139.37% | 1 504 28.65% | 1 169 36.48% | 856 -16.54% | 1 026 -2.1% | 1 048 -70.59% | 3 564 -25.43% | 4 779 | |||||
|
Задължения към фин. инст. |
57 | 1 974 1687.04% | 110 5300% | 2 | 18 | 510 -49.62% | 1 012 -35.62% | 1 572 | |||||||||||
| Вземания общо | 3 247 74.62% | 1 860 -45.72% | 3 426 48.89% | 2 301 42.81% | 1 611 68.68% | 955 -22% | 1 225 39.89% | 875 -43.05% | 1 537 19.43% | 1 287 131.55% | 556 -29.09% | 784 72.83% | 454 -77.92% | 2 054 | |||||
|
Собствен капитал |
10 972 3.38% | 10 613 1.76% | 10 430 1.91% | 10 234 13.81% | 8 992 8.09% | 8 319 78.33% | 4 665 28.72% | 3 624 7.35% | 3 376 6.41% | 3 173 17.65% | 2 697 17.04% | 2 304 16.52% | 1 977 65.26% | 1 196 | |||||
|
Парични средства |
1 851 23.47% | 1 499 106.33% | 727 -4.5% | 761 -35.33% | 1 176 379.38% | 245 -52.14% | 513 80.07% | 285 384.35% | 59 -0.86% | 59 -83.78% | 366 458.59% | 65 -82.68% | 378 96.02% | 193 |
| Година | Служители |
|---|---|
| 2021 | 255 7.14% |
| 2020 | 238 |
| 2019 | 238 0.85% |
| 2018 | 236 -3.28% |
| 2017 | 244 20.2% |
| 2016 | 203 4.64% |
| 2015 | 194 12.79% |
| 2014 | 172 13.91% |
| 2013 | 151 |
