| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 967 9.58% | 4 533 -0.97% | 4 577 6.18% | 4 311 -1.32% | 4 368 17.64% | 3 714 4.68% | 3 547 -1.81% | 3 613 1.71% | 3 552 11.99% | 3 172 28.72% | 2 464 14.33% | 2 155 14.85% | 1 876 49.01% | 1 259 | |||||
|
Счетоводна печалба |
1 045 45.17% | 720 -24.3% | 951 111.85% | 449 113.63% | 210 927.5% | 20 2.56% | 20 -93.78% | 321 -44.95% | 582 -12.85% | 668 165.11% | 252 -15% | 297 73.13% | 171 36.18% | 126 | |||||
|
Оперативни разходи |
3 788 | 3 561 | 3 443 | 3 528 | 3 804 | 3 289 | 3 193 | 3 085 | 2 685 | 2 299 | 1 904 | 1 681 | 1 590 | 1 129 | |||||
|
Разходи за персонала |
840 8.67% | 773 18.23% | 653 -11.5% | 738 5.17% | 702 13.28% | 620 17.1% | 529 30.52% | 405 73.52% | 234 22.85% | 190 10.39% | 172 13.85% | 151 35.16% | 112 | ||||||
| Нетен марж | 21.04% 32.48% | 15.88% -23.56% | 20.78% 99.52% | 10.41% 116.49% | 4.81% 773.45% | 0.55% -2.03% | 0.56% -93.67% | 8.87% -45.88% | 16.4% -22.19% | 21.07% 105.96% | 10.23% -25.65% | 13.76% 50.75% | 9.13% -8.61% | 9.99% | |||||
| 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 | 14 977 -0.69% | 15 082 2.13% | 14 767 6.89% | 13 816 -2.21% | 14 128 6.09% | 13 318 2.45% | 12 999 29.96% | 10 002 7.89% | 9 271 12.42% | 8 247 63.03% | 5 058 -23.67% | 6 626 10.36% | 6 004 14.09% | 5 263 | |||||
|
Дълготрайни активи |
13 256 -0.47% | 13 319 2.12% | 13 042 8.58% | 12 012 0.25% | 11 982 6.85% | 11 214 2.51% | 10 939 31.01% | 8 350 5.27% | 7 932 10.7% | 7 165 40.72% | 5 092 -8.26% | 5 551 6.46% | 5 214 15.42% | 4 517 | |||||
|
Материални запаси |
1 235 -9.24% | 1 361 6.69% | 1 276 -3.56% | 1 323 -16.41% | 1 582 -4.77% | 1 662 0.74% | 1 649 23.93% | 1 331 24.13% | 1 072 26.78% | 846 32.43% | 639 42.58% | 448 -43.34% | 790 34.55% | 587 | |||||
|
Общо задължения |
5 768 -13.76% | 6 689 -11.49% | 7 557 2.16% | 7 397 -8.62% | 8 095 8.57% | 7 456 8% | 6 903 90.2% | 3 630 22.33% | 2 967 22.76% | 2 417 -52.22% | 5 058 185.1% | 1 774 5.63% | 1 680 79.41% | 936 | |||||
|
Задължения към фин. инст. |
1 671 -68.17% | 5 250 -14.72% | 6 156 5.16% | 5 854 5.82% | 5 532 121.77% | 2 495 11.24% | 2 243 18.48% | 1 893 16.89% | 1 619 54.04% | 1 051 -12.96% | 1 208 83.67% | 658 2.06% | 644 59.49% | 404 | |||||
| Вземания общо | 341 15.2% | 296 -8.96% | 325 35.03% | 241 -5.04% | 254 17.54% | 216 -6.43% | 231 89.5% | 122 19% | 102 -15.97% | 122 65.28% | 74 -57.4% | 173 54.34% | 112 -15.77% | 133 | |||||
|
Собствен капитал |
8 571 11.32% | 7 700 10.7% | 6 956 13.72% | 6 117 7.43% | 5 694 3.96% | 5 477 -2.56% | 5 621 -3.04% | 5 797 3.47% | 5 603 8.22% | 5 177 12.15% | 4 616 9.23% | 4 226 0% | 4 226 3.87% | 4 069 | |||||
|
Парични средства |
104 88.89% | 55 -10% | 61 -63.08% | 166 -33.54% | 250 22.86% | 203 38.19% | 147 -19.1% | 182 14.84% | 159 39.01% | 114 1293.75% | 8 -89.61% | 79 0% | 79 214.29% | 25 |
| Година | Служители |
|---|---|
| 2021 | 81 -2.41% |
| 2020 | 83 -3.49% |
| 2019 | 86 |
| 2018 | 86 -19.63% |
| 2017 | 107 -0.93% |
| 2016 | 108 6.93% |
| 2015 | 101 7.45% |
| 2014 | 94 13.25% |
| 2013 | 83 |