| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 583 12.58% | 6 736 -6.73% | 7 222 5.51% | 6 845 3.67% | 6 602 13.75% | 5 804 3.34% | 5 617 -3.59% | 5 826 17.13% | 4 974 53.85% | 3 233 24.89% | 2 589 29.59% | 1 998 48.22% | 1 348 62.72% | 828 | |||||
|
Счетоводна печалба |
700 -8.48% | 765 -5.49% | 810 16.9% | 693 3.59% | 669 7.57% | 622 2.18% | 608 10.39% | 551 37.32% | 401 68.45% | 238 9.39% | 218 23.84% | 176 123.38% | 79 22.22% | 64 | |||||
|
Оперативни разходи |
6 880 | 5 972 | 6 409 | 6 146 | 5 927 | 5 184 | 5 015 | 5 259 | 4 557 | 2 979 | 2 371 | 1 796 | 1 237 | 764 | |||||
|
Разходи за персонала |
538 -2.95% | 555 -0.64% | 558 35.48% | 412 15.64% | 356 -1.97% | 364 8.72% | 334 27.73% | 262 -1.35% | 265 12.1% | 237 30.06% | 182 24.04% | 147 583.33% | 21 -52.27% | 45 | |||||
| Нетен марж | 9.24% -18.71% | 11.36% 1.32% | 11.21% 10.79% | 10.12% -0.07% | 10.13% -5.44% | 10.71% -1.12% | 10.83% 14.5% | 9.46% 17.25% | 8.07% 9.49% | 7.37% -12.41% | 8.41% -4.44% | 8.8% 50.71% | 5.84% -24.89% | 7.78% | |||||
| 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 | 5 467 14.67% | 4 768 6.83% | 4 463 9.43% | 4 079 11.93% | 3 644 6.98% | 3 406 40.34% | 2 427 24.17% | 1 955 17.41% | 1 665 53.66% | 1 083 33.27% | 813 | 137 | |||||||
|
Дълготрайни активи |
809 4.15% | 777 4.76% | 741 0.97% | 734 15.81% | 634 -1.12% | 641 25.02% | 513 -0.1% | 513 32.11% | 389 9.67% | 354 71.53% | 207 | 137 | |||||||
|
Материални запаси |
1 233 17.49% | 1 050 14.69% | 915 23.36% | 742 -9.43% | 819 -5.54% | 867 37.11% | 632 23.58% | 512 -10.7% | 573 57.22% | 365 9.19% | 334 | 55 | |||||||
|
Общо задължения |
494 16.53% | 424 6.15% | 399 -34.59% | 610 -23.61% | 799 -16.19% | 954 78.47% | 534 -4.22% | 558 -26.93% | 763 40.45% | 544 40.98% | 386 | 483 | |||||||
|
Задължения към фин. инст. |
213 487.32% | 36 | 78 | ||||||||||||||||
| Вземания общо | 1 581 46.89% | 1 076 -11.44% | 1 215 -18.82% | 1 497 12.92% | 1 326 -6.99% | 1 425 70.52% | 836 65.65% | 505 9.91% | 459 106.91% | 222 1.4% | 219 | 114 | |||||||
|
Собствен капитал |
4 973 14.49% | 4 344 6.89% | 4 064 17.18% | 3 468 21.91% | 2 845 15.99% | 2 453 29.58% | 1 893 35.51% | 1 397 54.96% | 901 66.95% | 540 26.32% | 427 | 174 | |||||||
|
Парични средства |
1 841 -1.04% | 1 860 17.13% | 1 588 43.93% | 1 103 27.69% | 864 84.1% | 469 5.88% | 443 5.09% | 422 74.79% | 241 69.78% | 142 164.76% | 54 | 5 |
| Година | Служители |
|---|---|
| 2021 | 105 -2.78% |
| 2019 | 108 -5.26% |
| 2018 | 114 31.03% |
| 2017 | 87 11.54% |
| 2016 | 78 -2.5% |
| 2015 | 80 -1.23% |
| 2014 | 81 9.46% |
| 2013 | 74 |