| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 21 349 3.09% | 20 709 | 20 344 10.08% | 18 481 0.6% | 18 370 4.19% | 17 632 19.82% | 14 715 4.88% | 14 030 4.86% | 13 380 15.42% | 11 592 7.96% | 10 737 -22.7% | 13 890 16.72% | 11 900 | ||||||
|
Счетоводна печалба |
516 51.65% | 341 | 206 50% | 137 -4.63% | 144 6.84% | 134 150.48% | 54 -58.33% | 129 -36.04% | 201 545.9% | 31 -39.6% | 52 -74.49% | 202 273.58% | 54 | ||||||
|
Оперативни разходи |
20 509 | 19 991 | 20 138 | 16 866 | 17 493 | 17 005 | 14 382 | 13 801 | 12 920 | 10 862 | 10 556 | 13 320 | 11 846 | ||||||
|
Разходи за персонала |
2 851 16.28% | 2 452 | 2 032 18.09% | 1 721 14.33% | 1 505 3.74% | 1 451 29.06% | 1 124 3.87% | 1 082 10.2% | 982 3.78% | 946 -11.6% | 1 071 60.46% | 667 129.35% | 291 | ||||||
| Нетен марж | 2.42% 47.11% | 1.64% | 1.01% 36.26% | 0.74% -5.2% | 0.78% 2.55% | 0.76% 109.04% | 0.36% -60.27% | 0.92% -39.01% | 1.51% 459.59% | 0.27% -44.06% | 0.48% -67% | 1.46% 220.06% | 0.46% | ||||||
| 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 | 14 153 5.11% | 13 464 | 15 149 -2.85% | 15 593 13.31% | 13 761 1.14% | 13 606 1.2% | 13 445 31.55% | 10 221 22.38% | 8 351 -5.64% | 8 850 -1.97% | 9 028 3.29% | 8 741 36.51% | 6 403 | ||||||
|
Дълготрайни активи |
8 027 2.62% | 7 822 | 8 911 -3.82% | 9 265 21.65% | 7 616 -1.92% | 7 764 -3.86% | 8 076 36.07% | 5 936 35.97% | 4 365 -0.86% | 4 403 -7.2% | 4 745 -3.03% | 4 893 63.65% | 2 990 | ||||||
|
Материални запаси |
2 401 -16.77% | 2 884 | 3 576 -3.82% | 3 719 6.67% | 3 486 0.41% | 3 472 10.21% | 3 150 16.84% | 2 696 -6.14% | 2 872 -2.58% | 2 949 3.8% | 2 841 | 1 795 | |||||||
|
Общо задължения |
10 386 3.35% | 10 050 | 12 751 -4.66% | 13 374 14.38% | 11 693 0.57% | 11 627 0.41% | 11 580 13.3% | 10 221 49.32% | 6 845 -7.77% | 7 421 -1.41% | 7 527 3.79% | 7 253 49.88% | 4 839 | ||||||
|
Задължения към фин. инст. |
4 255 14.56% | 3 714 | 4 730 468.94% | 831 -84.37% | 5 319 -11.55% | 6 014 -24.26% | 7 940 43.08% | 5 550 28.37% | 4 323 4.89% | 4 122 18.01% | 3 493 26.71% | 2 756 12.31% | 2 454 | ||||||
| Вземания общо | 3 561 33.61% | 2 665 | 2 500 1.68% | 2 459 -1.05% | 2 485 13.05% | 2 198 9.98% | 1 999 31.31% | 1 522 41.16% | 1 078 -20.98% | 1 365 -3.61% | 1 416 | 1 491 | |||||||
|
Собствен капитал |
3 380 15.78% | 2 919 | 2 398 8.06% | 2 219 5.6% | 2 101 6.09% | 1 981 6.2% | 1 865 15.3% | 1 618 7.36% | 1 507 5.44% | 1 429 -4.8% | 1 501 0.89% | 1 488 -2.68% | 1 529 | ||||||
|
Парични средства |
12 71.43% | 7 | 60 178.57% | 21 -76.54% | 92 -1.1% | 93 235.19% | 28 -23.94% | 36 61.36% | 22 -18.52% | 28 1.89% | 27 -32.05% | 40 -67.63% | 123 |
| Година | Служители |
|---|---|
| 2021 | 225 15.38% |
| 2020 | 195 -1.52% |
| 2019 | 198 0.51% |
| 2018 | 197 -1.99% |
| 2017 | 201 6.35% |
| 2016 | 189 -5.03% |
| 2015 | 199 2.58% |
| 2014 | 194 16.87% |
| 2013 | 166 |
