| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 936 15.01% | 8 640 7.21% | 8 059 0.04% | 8 056 -0.94% | 8 132 14.35% | 7 112 -5.07% | 7 491 | 5 819 36.24% | 4 271 22.17% | 3 496 -18.43% | 4 286 | |||||||
|
Счетоводна печалба |
767 240.36% | 225 -33.48% | 339 -33.63% | 511 -41.41% | 872 69.15% | 515 11.01% | 464 | 434 74.69% | 248 -22.24% | 320 4.34% | 306 | |||||||
|
Оперативни разходи |
8 985 | 8 307 | 7 591 | 7 399 | 7 042 | 6 444 | 6 880 | 5 283 | 3 941 | 3 100 | 3 926 | |||||||
|
Разходи за персонала |
1 123 25.33% | 896 16.87% | 767 22.95% | 624 20.2% | 519 19.83% | 433 -2.19% | 443 | 277 -10.26% | 309 43.13% | 216 26.73% | 170 | |||||||
| Нетен марж | 7.72% 195.95% | 2.61% -37.96% | 4.21% -33.66% | 6.34% -40.85% | 10.72% 47.92% | 7.25% 16.94% | 6.2% | 7.46% 28.22% | 5.82% -36.35% | 9.14% 27.92% | 7.15% | |||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 813 19.42% | 5 706 -1.46% | 5 790 4.34% | 5 549 15.24% | 4 815 15.63% | 4 164 -4.05% | 4 340 | 2 637 40.82% | 1 872 38.19% | 1 355 8.21% | 1 252 | |||||||
|
Дълготрайни активи |
2 735 39.73% | 1 957 24% | 1 578 -10.78% | 1 769 1.94% | 1 735 13.97% | 1 523 2.87% | 1 480 | 867 606.67% | 123 20.6% | 102 116.3% | 47 | |||||||
|
Материални запаси |
1 933 -8.39% | 2 110 -28.31% | 2 942 17.02% | 2 515 27.54% | 1 972 46.34% | 1 347 -8.32% | 1 469 | 947 61.32% | 587 -17.41% | 711 -30.12% | 1 017 | |||||||
|
Общо задължения |
4 718 8.28% | 4 357 16.55% | 3 739 -1.31% | 3 788 10.12% | 3 440 32.21% | 2 602 -27.71% | 3 599 | 1 861 25.09% | 1 488 52.2% | 978 -3.77% | 1 016 | |||||||
|
Задължения към фин. инст. |
647 333.56% | 149 -58.64% | 361 19.86% | 301 -87.75% | 2 458 | 505 | 240 15533.33% | 2 0% | 2 -98.56% | 107 | ||||||||
| Вземания общо | 2 051 46.05% | 1 405 13.14% | 1 241 3.32% | 1 202 18.69% | 1 012 -7.86% | 1 099 -19.75% | 1 369 | 796 -0.19% | 798 108% | 383 428.17% | 73 | |||||||
|
Собствен капитал |
2 046 60.02% | 1 279 -34.39% | 1 949 21.48% | 1 604 40.09% | 1 145 -8.35% | 1 250 132.32% | 538 | 776 101.73% | 384 1.9% | 377 59.74% | 236 | |||||||
|
Парични средства |
67 -71.12% | 234 746.3% | 28 -55.74% | 62 -34.76% | 96 -51.17% | 196 811.9% | 21 | 27 -92.72% | 365 136.42% | 154 33.63% | 116 |
| Година | Служители |
|---|---|
| 2021 | 155 11.51% |
| 2019 | 139 13.93% |
| 2018 | 122 -1.61% |
| 2017 | 124 10.71% |
| 2016 | 112 3.7% |
| 2015 | 108 -1.82% |
| 2014 | 110 10% |
| 2013 | 100 |
