| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 209 5.44% | 14 425 16.55% | 12 376 26.36% | 9 795 58.23% | 6 190 6.82% | 5 795 8.74% | 5 329 0.86% | 5 284 1.21% | 5 220 9.91% | 4 749 18.85% | 3 996 13.79% | 3 512 15.54% | 3 040 14% | 2 666 | |||||
|
Счетоводна печалба |
493 35.77% | 363 12.88% | 322 24.8% | 258 31.25% | 196 16.36% | 169 7.84% | 156 0.66% | 155 1% | 154 -0.33% | 154 20.8% | 128 19.05% | 107 4.48% | 103 0% | 103 | |||||
|
Оперативни разходи |
14 701 | 14 046 | 12 042 | 9 530 | 5 990 | 5 626 | 5 173 | 5 128 | 5 066 | 4 589 | 3 832 | 3 385 | 2 936 | 2 564 | |||||
|
Разходи за персонала |
635 5.17% | 604 21.13% | 499 29.65% | 384 58.32% | 243 1.93% | 238 2.87% | 232 -6.79% | 248 -4.71% | 261 295.35% | 66 35.79% | 49 -25.2% | 65 -4.51% | 68 37.11% | 50 | |||||
| Нетен марж | 3.24% 28.77% | 2.52% -3.15% | 2.6% -1.23% | 2.63% -17.05% | 3.17% 8.93% | 2.91% -0.83% | 2.94% -0.2% | 2.94% -0.22% | 2.95% -9.32% | 3.25% 1.64% | 3.2% 4.62% | 3.06% -9.58% | 3.38% -12.28% | 3.85% | |||||
| 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 | 4 582 13.54% | 4 036 17.96% | 3 421 23.84% | 2 763 28.49% | 2 150 75.06% | 1 228 30.9% | 938 22.5% | 766 -0.07% | 766 -22.73% | 992 -0.56% | 998 8.45% | 920 21.47% | 757 -14.84% | 889 | |||||
|
Дълготрайни активи |
3 466 7.96% | 3 210 21.6% | 2 640 26.7% | 2 084 31.32% | 1 587 118.98% | 725 22.9% | 590 15.07% | 512 -7.14% | 552 -13.12% | 635 2.31% | 621 0.33% | 619 141.52% | 256 28.46% | 199 | |||||
|
Материални запаси |
1 104 34.92% | 819 6.66% | 767 14.23% | 672 33.27% | 504 51.46% | 333 35.91% | 245 17.98% | 208 0.74% | 206 -42.26% | 357 -5.29% | 377 25.34% | 301 -37.31% | 480 -15.19% | 565 | |||||
|
Общо задължения |
2 580 4.15% | 2 477 13.15% | 2 189 23.4% | 1 774 27.29% | 1 394 114.81% | 649 27.03% | 511 6.5% | 480 21.35% | 395 -20.72% | 499 -20.6% | 628 83.56% | 342 -35.86% | 533 -19.95% | 666 | |||||
|
Задължения към фин. инст. |
1 358 14.09% | 1 190 39.9% | 851 -1.36% | 863 84.57% | 467 -2.66% | 480 213% | 153 3.45% | 148 -19.44% | 184 -24.53% | 244 -44.01% | 436 33.75% | 326 | |||||||
| Вземания общо | 6 | 42 -69.82% | 141 882.14% | 14 | 8 | 1 -97.62% | 21 -79.31% | 104 | |||||||||||
|
Собствен капитал |
2 002 28.48% | 1 558 26.53% | 1 232 24.62% | 988 30.7% | 756 30.54% | 579 35.53% | 427 49.29% | 286 -22.87% | 371 -24.77% | 493 33.47% | 370 -36.02% | 578 157.99% | 224 14.36% | 196 | |||||
|
Парични средства |
12 71.43% | 7 -12.5% | 8 14.29% | 7 -57.58% | 17 -44.07% | 30 -21.33% | 38 -16.67% | 46 8900% | 1 | 1 | 8 |
| Година | Служители |
|---|---|
| 2021 | 188 6.82% |
| 2019 | 176 6.67% |
| 2018 | 165 19.57% |
| 2017 | 138 58.62% |
| 2016 | 87 -4.4% |
| 2015 | 91 5.81% |
| 2014 | 86 |
| 2013 | 86 |