| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 285 12.64% | 4 692 8.1% | 4 340 17.82% | 3 684 14.24% | 3 225 1.22% | 3 186 11.63% | 2 854 24.99% | 2 283 3.24% | 2 212 44.59% | 1 530 110.11% | 728 21.81% | 598 -12.96% | 687 54.01% | 446 | |||||
|
Счетоводна печалба |
135 16.3% | 116 22.04% | 95 25.68% | 76 21.31% | 62 -5.43% | 66 -0.77% | 66 -2.99% | 69 -14.65% | 80 17.16% | 69 48.89% | 46 -15.09% | 54 -10.92% | 61 45.12% | 42 | |||||
|
Оперативни разходи |
5 142 | 4 564 | 4 237 | 3 605 | 3 158 | 3 116 | 2 785 | 2 212 | 2 128 | 1 459 | 682 | 543 | 625 | 404 | |||||
|
Разходи за персонала |
96 -9.22% | 105 -3.74% | 109 16.3% | 94 13.58% | 83 24.62% | 66 28.71% | 52 -3.81% | 54 28.05% | 42 32.26% | 32 106.67% | 15 66.67% | 9 28.57% | 7 | ||||||
| Нетен марж | 2.55% 3.25% | 2.47% 12.89% | 2.19% 6.67% | 2.05% 6.19% | 1.93% -6.57% | 2.07% -11.1% | 2.33% -22.38% | 3% -17.33% | 3.63% -18.97% | 4.48% -29.14% | 6.32% -30.3% | 9.07% 2.33% | 8.86% -5.77% | 9.4% | |||||
| 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 | 2 054 80.13% | 1 140 7.06% | 1 065 19.64% | 890 21.16% | 735 14.78% | 640 -10.89% | 718 23.57% | 581 28.91% | 451 12.36% | 401 68.45% | 238 1.3% | 235 17.05% | 201 50% | 134 | |||||
|
Дълготрайни активи |
1 154 164.09% | 437 9.34% | 400 1677.27% | 22 25.71% | 18 483.33% | 3 -64.71% | 9 -54.05% | 19 -26% | 26 -30.56% | 37 554.55% | 6 -15.38% | 7 -84.88% | 44 | ||||||
|
Материални запаси |
526 3.52% | 508 10.81% | 459 -15.77% | 545 2.8% | 530 30.15% | 407 -13.38% | 470 14.59% | 410 18.46% | 346 21.76% | 284 61.16% | 176 40.24% | 126 -16.33% | 150 254.22% | 42 | |||||
|
Общо задължения |
1 165 184.39% | 410 -7.18% | 441 22.76% | 359 30.91% | 275 16.23% | 236 -36.8% | 374 26.03% | 297 30.04% | 228 -8.98% | 251 67.81% | 149 74.85% | 85 -14.36% | 100 14.71% | 87 | |||||
|
Задължения към фин. инст. |
795 308.95% | 194 -24% | 256 | 160 144.53% | 65 -27.27% | 90 1157.14% | 7 | ||||||||||||
| Вземания общо | 153 20.08% | 127 2.47% | 124 42.11% | 87 -17.79% | 106 -6.73% | 114 59.29% | 72 -39.66% | 119 77.1% | 67 3.15% | 65 45.98% | 44 -56.5% | 102 146.91% | 41 -49.06% | 81 | |||||
|
Собствен капитал |
889 21.69% | 731 17.13% | 624 17.53% | 531 15.33% | 460 13.92% | 404 17.21% | 345 21.01% | 285 27.75% | 223 47.8% | 151 69.54% | 89 -40.61% | 150 47.98% | 101 115.22% | 47 | |||||
|
Парични средства |
217 237.3% | 64 -20.25% | 81 -65.58% | 235 198.05% | 79 -32.16% | 116 -31% | 168 398.48% | 34 175% | 12 -20% | 15 30.43% | 12 2200% | 1 -94.44% | 9 -10% | 10 |
| Година | Служители |
|---|---|
| 2021 | 20 17.65% |
| 2019 | 17 -10.53% |
| 2018 | 19 11.76% |
| 2017 | 17 13.33% |
| 2016 | 15 |
| 2015 | 15 15.38% |
| 2014 | 13 8.33% |
| 2013 | 12 |
