| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 513 27.54% | 4 322 29.11% | 3 348 3.35% | 3 240 -2.87% | 3 335 5.07% | 3 174 0.5% | 3 158 7.46% | 2 939 21.06% | 2 428 20.91% | 2 008 57.08% | 1 278 10.77% | 1 154 -12.79% | 1 323 | ||||||
|
Счетоводна печалба |
549 133.99% | 235 818% | 26 19.05% | 21 82.61% | 12 -46.51% | 22 -10.42% | 25 -35.14% | 38 362.5% | 8 -87.1% | 63 195.24% | 21 27.27% | 17 -89.59% | 162 | ||||||
|
Оперативни разходи |
4 871 | 4 062 | 3 294 | 3 189 | 3 294 | 3 108 | 3 062 | 2 841 | 2 349 | 1 889 | 1 195 | 1 119 | 1 121 | ||||||
|
Разходи за персонала |
647 16.06% | 557 7.07% | 520 8.64% | 479 5.04% | 456 2.06% | 447 -0.46% | 449 12.28% | 400 13.99% | 351 7.86% | 325 19.32% | 273 9% | 250 37.75% | 182 | ||||||
| Нетен марж | 9.96% 83.47% | 5.43% 611.03% | 0.76% 15.19% | 0.66% 88% | 0.35% -49.09% | 0.69% -10.86% | 0.78% -39.64% | 1.29% 282.04% | 0.34% -89.33% | 3.16% 87.95% | 1.68% 14.9% | 1.46% -88.06% | 12.25% | ||||||
| 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 | 2 585 44.76% | 1 785 25.21% | 1 426 19.8% | 1 190 -14.19% | 1 387 1.8% | 1 363 -5.23% | 1 438 -18.28% | 1 759 10.93% | 1 586 11.1% | 1 428 25.37% | 1 139 36.46% | 834 20.71% | 691 4.08% | 664 | |||||
|
Дълготрайни активи |
1 445 32.99% | 1 086 33.23% | 816 24.51% | 655 -10.73% | 734 -28.11% | 1 021 -5.45% | 1 079 -20.28% | 1 354 11.92% | 1 210 18.83% | 1 018 18.79% | 857 48.98% | 575 14.91% | 501 -2.1% | 511 | |||||
|
Материални запаси |
103 4.66% | 99 -3.98% | 103 5.24% | 98 45.8% | 67 -17.61% | 81 -16.75% | 98 19.38% | 82 -15.79% | 97 14.46% | 85 -37.83% | 137 60.84% | 85 -22.07% | 109 51.06% | 72 | |||||
|
Общо задължения |
1 312 28.3% | 1 023 5.76% | 967 28.46% | 753 -22.44% | 970 1.66% | 955 -8.97% | 1 049 -24.57% | 1 390 26.05% | 1 103 16.09% | 950 33.19% | 713 68.89% | 422 12.69% | 375 -27.64% | 518 | |||||
|
Задължения към фин. инст. |
207 8.89% | 190 15.58% | 164 -28.67% | 230 9.49% | 210 -14.91% | 247 -24.88% | 329 -18.81% | 405 60.98% | 252 -1.6% | 256 0% | 256 100% | 128 204.88% | 42 -85.98% | 299 | |||||
| Вземания общо | 1 014 71.33% | 592 26.97% | 466 12.45% | 415 -4.48% | 434 110.67% | 206 -14.98% | 242 -10.9% | 272 19.55% | 228 -20.11% | 285 184.18% | 100 66.1% | 60 37.21% | 44 -32.28% | 65 | |||||
|
Собствен капитал |
1 212 81.83% | 667 45.21% | 459 4.91% | 438 5.03% | 417 2.13% | 408 4.86% | 389 5.4% | 369 -23.6% | 483 1.18% | 478 12.26% | 425 3.23% | 412 34.56% | 306 109.44% | 146 | |||||
|
Парични средства |
3 -33.33% | 5 -86.96% | 35 60.47% | 22 -85.42% | 151 217.2% | 48 675% | 6 -76% | 26 -36.71% | 40 88.1% | 21 -52.27% | 45 -60.54% | 114 201.35% | 38 -15.91% | 45 |
| Година | Служители |
|---|---|
| 2021 | 139 13.01% |
| 2020 | 123 -7.52% |
| 2019 | 133 13.68% |
| 2018 | 117 -11.36% |
| 2017 | 132 -0.75% |
| 2016 | 133 -0.75% |
| 2015 | 134 -1.47% |
| 2014 | 136 7.09% |
| 2013 | 127 |