| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 23 977 -11.59% | 27 121 -3.07% | 27 981 23.58% | 22 643 15.04% | 19 682 10.97% | 17 736 18.35% | 14 985 9.29% | 13 712 19.21% | 11 503 3.22% | 11 144 7.74% | 10 343 11.63% | 9 266 -3.29% | 9 581 15.26% | 8 312 16.35% | 7 144 11.05% | 6 433 42.96% | 4 500 | |||||
|
Счетоводна печалба |
352 -24.15% | 464 -79.41% | 2 253 870.28% | -292 -132.26% | 907 -54.62% | 1 998 -57.39% | 4 689 4.56% | 4 484 13.13% | 3 964 8.92% | 3 639 32.34% | 2 750 17.14% | 2 347 -11.51% | 2 653 46.02% | 1 817 72.81% | 1 051 55.4% | 676 1117.69% | -66 | |||||
|
Оперативни разходи |
24 952 | 26 627 | 25 223 | 18 748 | 18 611 | 15 710 | 10 274 | 9 199 | 7 532 | 7 507 | 7 586 | 6 910 | 6 918 | 6 423 | 6 032 | 5 757 | 4 562 | |||||
|
Разходи за персонала |
4 041 9.75% | 3 682 13.67% | 3 240 4.69% | 3 094 10.22% | 2 808 3.86% | 2 703 8.65% | 2 488 1.69% | 2 447 16.17% | 2 106 2.39% | 2 057 4.36% | 1 971 29.36% | 1 524 -13.55% | 1 762 4.33% | 1 689 27.13% | 1 329 19.94% | 1 108 22.22% | 907 | |||||
| Нетен марж | 1.47% -14.2% | 1.71% -78.76% | 8.05% 723.32% | -1.29% -128.04% | 4.61% -59.11% | 11.26% -64% | 31.29% -4.33% | 32.7% -5.1% | 34.46% 5.53% | 32.65% 22.83% | 26.58% 4.94% | 25.33% -8.5% | 27.69% 26.68% | 21.86% 48.52% | 14.72% 39.94% | 10.52% 811.87% | -1.48% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 13 073 50.05% | 8 712 19.7% | 7 279 27.28% | 5 719 16.3% | 4 917 -10.41% | 5 488 2% | 5 381 7.06% | 5 026 13.88% | 4 413 -21.88% | 5 649 57.17% | 3 594 17.17% | 3 068 1.97% | 3 008 -25.28% | 4 026 68.09% | 2 395 40.27% | 1 708 44.97% | 1 178 | |||||
|
Дълготрайни активи |
2 569 19.45% | 2 150 85.94% | 1 157 18.55% | 976 -2.25% | 998 20.64% | 827 2.15% | 810 -14.56% | 948 29.11% | 734 5.12% | 698 1.56% | 688 27.01% | 541 -25.21% | 724 23.78% | 585 -14.05% | 681 27.49% | 534 22.39% | 436 | |||||
|
Материални запаси |
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|
Общо задължения |
8 045 102.34% | 3 976 34.51% | 2 956 -11.29% | 3 332 41.89% | 2 348 85.88% | 1 263 7.95% | 1 170 17.02% | 1 000 23.72% | 808 -6.84% | 868 -22.62% | 1 121 18.99% | 942 50.82% | 625 -64.77% | 1 774 -0.03% | 1 774 79.42% | 989 120.02% | 449 | |||||
|
Задължения към фин. инст. |
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| Вземания общо | 3 814 -6.08% | 4 061 -33.67% | 6 122 29.07% | 4 743 26.41% | 3 752 17.33% | 3 198 2.06% | 3 134 11.01% | 2 823 4.43% | 2 703 -43.84% | 4 814 128.74% | 2 104 0.68% | 2 090 114.48% | 975 -8.67% | 1 067 9.55% | 974 3.42% | 942 108.37% | 452 | |||||
|
Собствен капитал |
5 028 6.15% | 4 737 9.57% | 4 323 89.57% | 2 280 -11.23% | 2 569 -39.2% | 4 225 0.34% | 4 210 4.58% | 4 026 12.89% | 3 566 -24.9% | 4 749 92.02% | 2 473 17.2% | 2 110 -11.48% | 2 384 5.81% | 2 253 262.63% | 621 342.51% | -256 71.66% | -904 | |||||
|
Парични средства |
6 690 173.86% | 2 443 67.24% | 1 461 285.04% | 379 127.61% | 167 -88.61% | 1 463 1.78% | 1 437 14.5% | 1 255 28.6% | 976 612.31% | 137 -82.92% | 802 83.94% | 436 -65.28% | 1 256 -46.06% | 2 329 239.17% | 687 283.71% | 179 -29.58% | 254 |
| Година | Служители |
|---|---|
| 2021 | 227 4.13% |
| 2019 | 218 7.92% |
| 2018 | 202 13.48% |
| 2017 | 178 -3.78% |
| 2016 | 185 0.54% |
| 2015 | 184 1.1% |
| 2014 | 182 2.25% |
| 2013 | 178 |
