| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 201 2.44% | 8 006 2.29% | 7 827 31.78% | 5 939 26.33% | 4 701 -13.69% | 5 447 22.94% | 4 430 24.95% | 3 546 11.07% | 3 193 6.34% | 3 002 7.09% | 2 803 31.93% | 2 125 13.58% | 1 871 -25.45% | 2 509 | |||||
|
Счетоводна печалба |
1 231 -26.5% | 1 675 -33.87% | 2 533 53.33% | 1 652 35.87% | 1 216 83.35% | 663 -4.84% | 697 70.8% | 408 -22.6% | 527 -20.45% | 663 -21.02% | 839 18.06% | 711 92.52% | 369 -37.05% | 586 | |||||
|
Оперативни разходи |
6 738 | 6 334 | 5 250 | 4 287 | 3 420 | 4 640 | 3 618 | 3 020 | 2 450 | 2 113 | 1 864 | 1 264 | 1 308 | 1 923 | |||||
|
Разходи за персонала |
1 262 10.38% | 1 143 25.76% | 909 31.8% | 690 17.92% | 585 -0.69% | 589 2.95% | 572 10.79% | 516 5.98% | 487 12.91% | 432 29.25% | 334 42.58% | 234 9.57% | 214 84.14% | 116 | |||||
| Нетен марж | 15.01% -28.25% | 20.92% -35.35% | 32.36% 16.35% | 27.82% 7.55% | 25.86% 112.42% | 12.17% -22.6% | 15.73% 36.7% | 11.51% -30.31% | 16.51% -25.19% | 22.07% -26.26% | 29.93% -10.51% | 33.45% 69.5% | 19.73% -15.57% | 23.37% | |||||
| 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 | 12 043 3.77% | 11 605 1.22% | 11 466 14.5% | 10 014 24.84% | 8 021 10.28% | 7 274 8.97% | 6 675 -3.75% | 6 935 0.14% | 6 925 10.07% | 6 292 20.64% | 5 216 13.53% | 4 594 1.47% | 4 527 12.64% | 4 019 | |||||
|
Дълготрайни активи |
6 908 -1.84% | 7 037 0.04% | 7 034 -3.3% | 7 274 45.81% | 4 989 5.65% | 4 722 -5.25% | 4 984 -8.3% | 5 435 -1.24% | 5 503 11.88% | 4 918 33.99% | 3 671 3.46% | 3 548 0.87% | 3 517 7.89% | 3 260 | |||||
|
Материални запаси |
2 360 6.36% | 2 218 19.89% | 1 850 105.62% | 900 -11.69% | 1 019 29.92% | 784 -23.72% | 1 028 21.14% | 849 43.1% | 593 68.6% | 352 -34.1% | 534 12.74% | 473 26.85% | 373 14.96% | 325 | |||||
|
Общо задължения |
1 080 -29.99% | 1 543 -27.73% | 2 135 -13.79% | 2 477 46.57% | 1 690 -16.2% | 2 017 4.45% | 1 931 -19.09% | 2 386 3.53% | 2 305 1.55% | 2 270 31.18% | 1 730 2.36% | 1 690 -21.53% | 2 154 18.01% | 1 825 | |||||
|
Задължения към фин. инст. |
106 -83.9% | 661 -33.47% | 993 -38.72% | 1 620 45.9% | 1 111 -11.49% | 1 255 -12.76% | 1 438 -25.21% | 1 923 4.53% | 1 840 1.44% | 1 814 28.51% | 1 411 2.79% | 1 373 -25.1% | 1 833 30.03% | 1 410 | |||||
| Вземания общо | 2 365 3.86% | 2 277 -8.3% | 2 483 45.12% | 1 711 14.12% | 1 500 -14.39% | 1 752 215.47% | 555 0.09% | 555 27.5% | 435 -12.81% | 499 -20.78% | 630 131.14% | 273 -31.14% | 396 12.34% | 352 | |||||
|
Собствен капитал |
10 963 10.07% | 9 960 9.49% | 9 097 27.8% | 7 118 17.46% | 6 060 18.05% | 5 134 12.15% | 4 578 4.96% | 4 361 0.2% | 4 353 10.82% | 3 928 13.71% | 3 454 18.96% | 2 904 22.34% | 2 373 8.18% | 2 194 | |||||
|
Парични средства |
402 6458.33% | 6 -93.48% | 94 -21.37% | 120 -76.65% | 512 19940% | 3 -97.22% | 92 21.62% | 76 -78.67% | 355 -28.31% | 495 29.93% | 381 27.13% | 300 24.15% | 241 200.64% | 80 |
| Година | Служители |
|---|---|
| 2021 | 100 4.17% |
| 2020 | 96 |
| 2019 | 96 23.08% |
| 2018 | 78 |
| 2017 | 78 6.85% |
| 2016 | 73 -1.35% |
| 2015 | 74 1.37% |
| 2014 | 73 10.61% |
| 2013 | 66 |