| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 18 326 0.67% | 18 203 -8.94% | 19 989 5.6% | 18 930 6.58% | 17 761 18.65% | 14 969 1.05% | 14 814 15.91% | 12 780 24.7% | 10 249 -14.06% | 11 926 38.06% | 8 638 52.66% | 5 658 | 11 226 | ||||||
|
Счетоводна печалба |
1 163 506.4% | 192 -42.84% | 335 -64.31% | 940 -46.35% | 1 752 475.8% | 304 -53.11% | 649 67.64% | 387 -14.37% | 452 -22.93% | 586 443.6% | 108 114.06% | -767 | 171 | ||||||
|
Оперативни разходи |
16 904 | 17 827 | 19 476 | 17 644 | 15 816 | 1 381 | 13 885 | 12 197 | 9 550 | 10 963 | 8 425 | 6 086 | 11 080 | ||||||
|
Разходи за персонала |
5 582 1.27% | 5 512 -2.11% | 5 630 3.1% | 5 461 18.06% | 4 626 2.61% | 4 508 49.16% | 3 022 38.5% | 2 182 19.75% | 1 822 3.33% | 1 763 54.73% | 1 140 29.9% | 877 | 2 416 | ||||||
| Нетен марж | 6.34% 502.34% | 1.05% -37.23% | 1.68% -66.2% | 4.96% -49.67% | 9.86% 385.29% | 2.03% -53.6% | 4.38% 44.62% | 3.03% -31.33% | 4.41% -10.32% | 4.92% 293.75% | 1.25% 109.21% | -13.56% | 1.53% | ||||||
| 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 | 12 252 0.22% | 12 226 -9.07% | 13 444 10.1% | 12 211 16.89% | 10 447 7.72% | 9 698 7.35% | 9 035 19.45% | 7 564 41.59% | 5 342 -12.34% | 6 094 2.31% | 5 957 8.43% | 5 493 | 5 545 | ||||||
|
Дълготрайни активи |
5 732 -1.12% | 5 797 -6% | 6 167 3.63% | 5 951 16.67% | 5 101 2.25% | 4 989 25.15% | 3 986 47.68% | 2 699 29.36% | 2 087 -2.51% | 2 140 -9.06% | 2 353 -2.68% | 2 418 | 2 226 | ||||||
|
Материални запаси |
2 108 -20.21% | 2 642 -9.06% | 2 905 7.72% | 2 697 33.65% | 2 018 -10.05% | 2 244 6.95% | 2 098 -21.01% | 2 656 66.85% | 1 592 -14.27% | 1 857 70.79% | 1 087 13.93% | 954 | 1 164 | ||||||
|
Общо задължения |
3 784 -24.92% | 5 040 -21.83% | 6 447 16.64% | 5 528 12.69% | 4 905 -14.4% | 5 731 6.77% | 5 367 4.64% | 5 129 58.53% | 3 235 -26.04% | 4 375 -6.84% | 4 696 5.89% | 4 434 | 3 728 | ||||||
|
Задължения към фин. инст. |
563 -28.72% | 790 -37.23% | 1 259 -22.96% | 1 635 | 1 855 | 2 269 425.21% | 432 | 1 221 | |||||||||||
| Вземания общо | 3 626 12.54% | 3 222 -19.33% | 3 994 19.5% | 3 342 8.07% | 3 093 30.7% | 2 366 -13.5% | 2 735 29.89% | 2 106 34.43% | 1 567 -24.05% | 2 063 -7.88% | 2 239 9.48% | 2 045 | 2 004 | ||||||
|
Собствен капитал |
7 481 18.4% | 6 318 3.13% | 6 126 5.17% | 5 825 19.17% | 4 888 48.93% | 3 282 8.87% | 3 015 23.76% | 2 436 16.03% | 2 099 22.09% | 1 719 42.14% | 1 210 8.98% | 1 110 | 1 818 | ||||||
|
Парични средства |
769 41.62% | 543 59.7% | 340 87.32% | 182 -18.76% | 223 124.1% | 100 -31.82% | 146 42.29% | 103 5.79% | 97 179.41% | 35 -71.9% | 124 74.1% | 71 | 151 |
| Година | Служители |
|---|---|
| 2021 | 529 11.13% |
| 2020 | 476 -4.42% |
| 2019 | 498 0.81% |
| 2018 | 494 -3.33% |
| 2017 | 511 8.26% |
| 2016 | 472 -5.03% |
| 2015 | 497 4.85% |
| 2014 | 474 11.53% |
| 2013 | 425 |
