| 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 | 18 878 15.32% | 16 370 17.64% | 13 915 -12.56% | 15 913 2.21% | 15 569 42.12% | 10 955 6.07% | 10 328 27.62% | 8 093 15.75% | 6 991 15.72% | 6 041 12.57% | 5 367 -6.35% | 5 731 22.81% | 4 667 35.21% | 3 451 43.95% | 2 397 12.53% | 2 131 | ||||||
|
Счетоводна печалба |
877 109.01% | 420 -47.41% | 798 32.63% | 602 500.51% | 100 -81.67% | 547 36.35% | 401 -42.98% | 703 594.44% | 101 -1% | 102 3.63% | 99 -17.87% | 120 19.29% | 101 185.51% | 35 23.21% | 29 33.33% | 21 | ||||||
|
Оперативни разходи |
17 644 | 15 703 | 1 174 | 11 303 | 9 601 | 9 759 | 9 653 | 7 101 | 6 709 | 5 803 | 5 104 | 5 394 | 4 554 | 3 416 | 2 376 | 2 132 | ||||||
|
Разходи за персонала |
1 194 23.22% | 969 18.44% | 818 21.12% | 675 22.77% | 550 8.14% | 509 17.06% | 435 26.11% | 345 15.41% | 299 6.76% | 280 0.37% | 279 25.87% | 221 | 123 904.17% | 12 -85.45% | 84 | |||||||
| Нетен марж | 4.65% 81.25% | 2.56% -55.29% | 5.74% 51.67% | 3.78% 487.51% | 0.64% -87.1% | 4.99% 28.55% | 3.88% -55.32% | 8.69% 499.94% | 1.45% -14.45% | 1.69% -7.94% | 1.84% -12.3% | 2.1% -2.87% | 2.16% 111.15% | 1.02% -14.41% | 1.19% 18.49% | 1.01% | ||||||
| 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 | 19 128 20.86% | 15 828 23.61% | 12 805 -1.07% | 12 943 26.03% | 10 269 27.05% | 8 083 -4.54% | 8 467 9.13% | 7 759 21.39% | 6 392 64.03% | 3 897 1.09% | 3 855 2.71% | 3 753 71.54% | 2 188 5.73% | 2 069 33.48% | 1 550 26.86% | 1 222 | ||||||
|
Дълготрайни активи |
12 296 12.42% | 10 938 29.46% | 8 449 -11.59% | 9 557 22.89% | 7 776 54.99% | 5 017 -7.04% | 5 397 1.93% | 5 295 20.17% | 4 406 93.19% | 2 281 -9.81% | 2 529 1.02% | 2 503 115.49% | 1 162 -13.05% | 1 336 26.35% | 1 057 38.51% | 763 | ||||||
|
Материални запаси |
17 21.43% | 14 -15.15% | 17 -92.67% | 230 2150% | 10 -96.93% | 333 44.99% | 230 0.9% | 228 16.8% | 195 62.13% | 120 201.28% | 40 39.29% | 29 | 6 33.33% | 5 | ||||||||
|
Общо задължения |
14 228 21.39% | 11 721 29.14% | 9 076 -9.04% | 9 978 26.6% | 7 882 36.41% | 5 778 -13.78% | 6 702 4.86% | 6 391 19.29% | 5 358 63.89% | 3 269 -1.72% | 3 326 0.12% | 3 322 78.17% | 1 865 139.3% | 779 -39.64% | 1 291 35.32% | 954 | ||||||
|
Задължения към фин. инст. |
11 571 19.22% | 9 705 573.32% | 1 441 -83.52% | 8 744 95.7% | 4 468 183.55% | 1 576 12.52% | 1 400 41.92% | 987 12.8% | 875 -3.71% | 909 9.83% | 827 13.07% | 732 15.5% | 633 151.32% | 252 -51.71% | 522 188.42% | 181 | ||||||
| Вземания общо | 6 554 43.35% | 4 572 7.83% | 4 240 37.32% | 3 088 26.63% | 2 438 -1.95% | 2 487 -1.02% | 2 512 38.97% | 1 808 24.29% | 1 455 5.02% | 1 385 18.25% | 1 171 24.71% | 939 26.78% | 741 21.26% | 611 66.67% | 367 10.31% | 332 | ||||||
|
Собствен капитал |
4 900 19.32% | 4 107 10.13% | 3 729 25.78% | 2 964 24.18% | 2 387 3.57% | 2 305 30.55% | 1 765 29.08% | 1 368 32.29% | 1 034 64.79% | 627 18.78% | 528 22.68% | 431 33.23% | 323 19.25% | 271 8.83% | 249 -7.06% | 268 | ||||||
|
Парични средства |
261 -13.97% | 304 157.14% | 118 72.39% | 69 54.02% | 44 -49.12% | 87 -9.04% | 96 -36.49% | 151 604.76% | 21 68% | 13 -13.79% | 15 -82.21% | 83 -57.55% | 196 529.51% | 31 110.34% | 15 7.41% | 14 |
| Година | Служители |
|---|---|
| 2021 | 294 18.07% |
| 2019 | 249 11.16% |
| 2018 | 224 9.8% |
| 2017 | 204 12.71% |
| 2016 | 181 8.38% |
| 2015 | 167 -2.34% |
| 2014 | 171 1.79% |
| 2013 | 168 |