| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 19 645 1.5% | 19 355 7.51% | 18 004 34.45% | 13 391 9.36% | 12 245 -10.12% | 13 624 1.82% | 13 381 -9.5% | 14 785 17.92% | 12 537 9.84% | 11 414 44.62% | 7 892 46.86% | 5 374 -10.45% | 6 001 27.83% | 4 695 | |||||
|
Счетоводна печалба |
591 -28.66% | 828 90.25% | 435 -65.6% | 1 265 61.49% | 783 1.39% | 773 -16.43% | 924 -45.05% | 1 682 16.58% | 1 443 -16.01% | 1 718 55.34% | 1 106 62.14% | 682 -13.15% | 785 2.13% | 769 | |||||
|
Оперативни разходи |
19 051 | 18 524 | 13 655 | 12 126 | 11 392 | 12 764 | 12 366 | 12 955 | 10 887 | 9 497 | 6 666 | 4 690 | 5 113 | 3 928 | |||||
|
Разходи за персонала |
714 6.64% | 670 6.33% | 630 11.39% | 565 14.37% | 494 33.2% | 371 53.16% | 242 14.49% | 212 6.15% | 199 64.56% | 121 43.64% | 84 38.66% | 61 -2.46% | 62 96.77% | 32 | |||||
| Нетен марж | 3.01% -29.71% | 4.28% 76.96% | 2.42% -74.42% | 9.45% 47.67% | 6.4% 12.81% | 5.67% -17.92% | 6.91% -39.28% | 11.38% -1.14% | 11.51% -23.54% | 15.05% 7.41% | 14.01% 10.41% | 12.69% -3.02% | 13.09% -20.1% | 16.38% | |||||
| 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 | 16 065 26.02% | 12 749 -0.22% | 12 777 2.27% | 12 494 14.36% | 10 925 7.25% | 10 186 1.91% | 9 995 4.75% | 9 542 9.8% | 8 691 35.82% | 6 399 32.98% | 4 812 48.02% | 3 251 12.47% | 2 890 8.25% | 2 670 | |||||
|
Дълготрайни активи |
5 395 2.99% | 5 239 5.97% | 4 944 1.33% | 4 879 31.61% | 3 707 16.8% | 3 174 2.99% | 3 082 3.24% | 2 985 5.59% | 2 827 49.51% | 1 891 54.79% | 1 221 26.07% | 969 30.78% | 741 71.48% | 432 | |||||
|
Материални запаси |
7 431 89.97% | 3 911 25.84% | 3 108 -5.9% | 3 303 14.56% | 2 883 -1.14% | 2 916 -25.36% | 3 907 22.59% | 3 187 -7.94% | 3 462 74.63% | 1 983 4.33% | 1 900 62.95% | 1 166 -5.82% | 1 238 32.71% | 933 | |||||
|
Общо задължения |
4 297 315.68% | 1 034 -25.83% | 1 394 0% | 1 394 84.94% | 754 -49.61% | 1 496 41.58% | 1 056 -18.28% | 1 293 -30.15% | 1 850 114.14% | 864 30.8% | 661 1107.48% | 55 -92.58% | 737 -17.22% | 891 | |||||
|
Задължения към фин. инст. |
200 | 11 -95.77% | 266 | 53 0% | 53 | ||||||||||||||
| Вземания общо | 2 235 -14.43% | 2 612 -35.37% | 4 042 9.11% | 3 704 2.24% | 3 623 12.28% | 3 227 26.35% | 2 554 -10% | 2 838 24.19% | 2 285 7.66% | 2 122 37.4% | 1 545 55.08% | 996 37.96% | 722 -46.54% | 1 350 | |||||
|
Собствен капитал |
11 768 0.45% | 11 715 3.62% | 11 305 1.85% | 11 100 9.56% | 10 132 6% | 9 558 6.93% | 8 939 8.42% | 8 245 20.62% | 6 835 23.64% | 5 528 33.17% | 4 151 29.88% | 3 196 23.86% | 2 580 45.03% | 1 779 | |||||
|
Парични средства |
970 2.1% | 950 47.46% | 644 13.51% | 568 -17.84% | 691 -18.61% | 849 92.35% | 441 -16.21% | 527 379.07% | 110 -72.37% | 398 181.88% | 141 22.12% | 116 276.67% | 31 -43.4% | 54 |
| Година | Служители |
|---|---|
| 2021 | 56 19.15% |
| 2020 | 47 -9.62% |
| 2019 | 52 10.64% |
| 2018 | 47 -7.84% |
| 2017 | 51 8.51% |
| 2016 | 47 -2.08% |
| 2015 | 48 11.63% |
| 2014 | 43 7.5% |
| 2013 | 40 |