| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 42 885 158.92% | 16 563 50.2% | 11 027 3% | 10 706 4.25% | 10 270 -5.64% | 10 883 3.31% | 10 535 7.72% | 9 779 21.53% | 8 047 -20.99% | 10 185 -28.37% | 14 220 -19.54% | 17 673 17.44% | 15 048 -8.05% | 16 365 | |||||
|
Счетоводна печалба |
2 302 40.72% | 1 636 175.86% | 593 -19.89% | 740 0% | 740 -12.88% | 850 5.52% | 805 16.06% | 694 149.18% | -1 411 -1624.31% | 93 -92.08% | 1 168 -52.46% | 2 457 31.49% | 1 869 -12.08% | 2 125 | |||||
|
Оперативни разходи |
40 530 | 14 910 | 10 421 | 9 925 | 9 493 | 10 012 | 9 744 | 9 114 | 9 434 | 10 069 | 12 783 | 15 304 | 12 784 | 13 972 | |||||
|
Разходи за персонала |
11 702 25.59% | 9 318 34.29% | 6 939 4.9% | 6 615 3.66% | 6 381 2.19% | 6 244 2.02% | 6 120 4.2% | 5 873 9.55% | 5 361 -6.14% | 5 712 -13.22% | 6 582 -12.39% | 7 513 18.43% | 6 344 -5.17% | 6 690 | |||||
| Нетен марж | 5.37% -45.65% | 9.88% 83.66% | 5.38% -22.22% | 6.92% -4.07% | 7.21% -7.67% | 7.81% 2.14% | 7.64% 7.74% | 7.09% 140.47% | -17.53% -2029.36% | 0.91% -88.94% | 8.22% -40.91% | 13.9% 11.96% | 12.42% -4.38% | 12.99% | |||||
| 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 | 20 463 15.49% | 17 719 20.55% | 14 699 1.6% | 14 468 4.65% | 13 824 2.55% | 13 480 2.28% | 13 180 6.56% | 12 369 1.84% | 12 145 -10.68% | 13 597 -8.7% | 14 893 -8.3% | 16 241 -6.53% | 17 376 15.6% | 15 032 | |||||
|
Дълготрайни активи |
11 471 29.05% | 8 889 6.4% | 8 354 -0.21% | 8 371 9.52% | 7 644 9.18% | 7 001 1.62% | 6 890 1.89% | 6 762 -8.04% | 7 353 -3.79% | 7 643 2.17% | 7 481 -1.38% | 7 585 -4.93% | 7 978 3.54% | 7 706 | |||||
|
Материални запаси |
372 1.25% | 367 43.89% | 255 -12.46% | 291 -5.63% | 309 -0.66% | 311 -30.59% | 448 -16.57% | 537 24.11% | 433 -57.95% | 1 029 28.64% | 800 119.66% | 364 -36.26% | 571 55.79% | 367 | |||||
|
Общо задължения |
6 451 29.35% | 4 987 61.01% | 3 097 1.54% | 3 050 10.62% | 2 757 4.05% | 2 650 -1.86% | 2 700 22.39% | 2 206 -13.51% | 2 551 4.59% | 2 439 -17.07% | 2 941 -17.72% | 3 574 -29.26% | 5 053 71.65% | 2 944 | |||||
|
Задължения към фин. инст. |
107 -0.47% | 108 | 3 -73.68% | 10 0% | 10 -66.67% | 29 | |||||||||||||
| Вземания общо | 2 030 44.66% | 1 403 425.86% | 267 -47.38% | 507 -5.7% | 538 -42.98% | 943 -0.97% | 953 -6.24% | 1 016 12.13% | 906 -4.94% | 953 4.84% | 909 -84.11% | 5 722 854.95% | 599 12.91% | 531 | |||||
|
Собствен капитал |
14 012 10.06% | 12 732 9.75% | 11 601 1.61% | 11 417 3.16% | 11 067 2.19% | 10 830 3.35% | 10 479 3.12% | 10 162 5.92% | 9 594 -14.01% | 11 158 -6.64% | 11 952 -5.64% | 12 667 2.78% | 12 324 6.55% | 11 566 | |||||
|
Парични средства |
5 403 -11.57% | 6 110 12.39% | 5 437 4.82% | 5 187 -1.42% | 5 261 1.51% | 5 183 7.29% | 4 831 26.41% | 3 821 21.73% | 3 139 -18.36% | 3 845 -30.06% | 5 498 117.91% | 2 523 -69.33% | 8 228 33.79% | 6 150 |
| Година | Служители |
|---|---|
| 2021 | 438 -20.65% |
| 2020 | 552 56.37% |
| 2019 | 353 11666.67% |
| 2018 | 3 -99.01% |
| 2017 | 304 6.29% |
| 2016 | 286 -2.72% |
| 2015 | 294 2.44% |
| 2014 | 287 11.67% |
| 2013 | 257 |
