| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 23 973 12.92% | 21 230 14.51% | 18 540 -2.67% | 19 049 -1% | 19 241 16.57% | 16 506 -0.02% | 16 509 -2.64% | 16 956 24.49% | 13 621 21.68% | 11 194 1.64% | 11 013 4.11% | 10 578 -12.72% | 12 120 8.65% | 11 155 | |||||
|
Счетоводна печалба |
504 865.69% | 52 -71.51% | 183 -28.69% | 257 -48.98% | 503 246.48% | 145 -70.9% | 499 -46.08% | 925 117.03% | 426 -2.11% | 436 270.43% | 118 33.72% | 88 251.02% | 25 -69.57% | 82 | |||||
|
Оперативни разходи |
23 461 | 21 160 | 18 340 | 18 762 | 18 738 | 16 338 | 15 988 | 16 010 | 13 182 | 10 751 | 10 874 | 10 486 | 12 075 | 10 490 | |||||
|
Разходи за персонала |
1 028 17.88% | 872 7.43% | 812 2.72% | 790 16.15% | 681 4.97% | 648 23.83% | 524 12.53% | 465 12.07% | 415 6.56% | 390 16.34% | 335 7.03% | 313 27.5% | 245 43.28% | 171 | |||||
| Нетен марж | 2.1% 755.19% | 0.25% -75.12% | 0.99% -26.73% | 1.35% -48.47% | 2.61% 197.23% | 0.88% -70.9% | 3.02% -44.62% | 5.46% 74.33% | 3.13% -19.55% | 3.89% 264.45% | 1.07% 28.44% | 0.83% 302.19% | 0.21% -71.99% | 0.74% | |||||
| 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 | 5 562 -10.34% | 6 204 -5.08% | 6 536 1.75% | 6 423 3.14% | 6 228 10.83% | 5 620 13.37% | 4 957 27.78% | 3 879 20.09% | 3 230 15.97% | 2 786 16.01% | 2 401 24.23% | 1 933 9.53% | 1 764 733.57% | 212 | |||||
|
Дълготрайни активи |
3 136 17.31% | 2 674 -4.74% | 2 806 9.1% | 2 572 10.52% | 2 327 33.49% | 1 744 21.48% | 1 435 9.14% | 1 315 43.13% | 919 10.18% | 834 3.03% | 809 33.25% | 607 365.88% | 130 -38.41% | 212 | |||||
|
Материални запаси |
1 079 -50.47% | 2 179 -19.37% | 2 703 7.64% | 2 511 13.39% | 2 214 -4.46% | 2 318 31.16% | 1 767 74.81% | 1 011 4.94% | 963 -2.48% | 988 12.2% | 880 26.9% | 694 -25.56% | 932 -29.09% | 1 315 | |||||
|
Общо задължения |
1 043 -51.21% | 2 137 -15.25% | 2 521 -2.1% | 2 575 -0.34% | 2 584 6.49% | 2 427 29.25% | 1 877 50.43% | 1 248 -12.6% | 1 428 -11.59% | 1 615 -12.08% | 1 837 12.21% | 1 637 7.34% | 1 525 -13.96% | 1 773 | |||||
|
Задължения към фин. инст. |
230 -36.89% | 365 -44.43% | 656 8.36% | 605 -33.74% | 914 88.5% | 485 -16.99% | 584 46.41% | 399 2263.64% | 17 | 56 0% | 56 -85.64% | 392 | |||||||
| Вземания общо | 1 186 3.34% | 1 147 24.67% | 920 -14.45% | 1 076 9.93% | 979 -7% | 1 052 -22.6% | 1 360 31.05% | 1 037 -3.01% | 1 070 37.36% | 779 44.91% | 537 26.93% | 423 87.76% | 225 -35.43% | 349 | |||||
|
Собствен капитал |
4 519 11.13% | 4 067 1.3% | 4 015 4.33% | 3 848 5.6% | 3 644 14.12% | 3 193 3.69% | 3 080 17.04% | 2 631 45.99% | 1 802 54% | 1 170 108.09% | 562 94.69% | 289 22.03% | 237 11.84% | 212 | |||||
|
Парични средства |
142 -14.2% | 166 89.47% | 87 -65.8% | 256 -63.56% | 701 40% | 501 27.94% | 392 -23.02% | 509 85.63% | 274 51.41% | 181 4.73% | 173 -15.5% | 205 -56.76% | 473 100.22% | 236 |
| Година | Служители |
|---|---|
| 2021 | 180 -2.7% |
| 2020 | 185 -6.09% |
| 2019 | 197 21.6% |
| 2018 | 162 -6.36% |
| 2017 | 173 15.33% |
| 2016 | 150 -6.25% |
| 2015 | 160 3.9% |
| 2014 | 154 10% |
| 2013 | 140 |
