| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 633 -6.03% | 8 122 2.29% | 7 941 36.2% | 5 830 3.67% | 5 624 9.8% | 5 122 10.84% | 4 621 14.95% | 4 020 27.38% | 3 156 14.85% | 2 748 25.27% | 2 193 20.37% | 1 822 -21.81% | 2 330 5.8% | 2 203 | |||||
|
Счетоводна печалба |
558 358.82% | 122 -45.54% | 223 6.33% | 210 -37.44% | 336 -32.82% | 500 65.76% | 302 179.62% | 108 72.95% | 62 52.5% | 41 23.08% | 33 118.9% | -176 -399.13% | 59 -34.66% | 90 | |||||
|
Оперативни разходи |
7 025 | 7 953 | 7 694 | 5 589 | 5 266 | 4 589 | 4 273 | 3 881 | 3 026 | 2 648 | 2 075 | 1 899 | 2 174 | 2 108 | |||||
|
Разходи за персонала |
874 4.02% | 840 21.43% | 692 -4.65% | 726 57.14% | 462 19.44% | 387 10.36% | 350 161.45% | 134 25.96% | 106 25.3% | 85 18.57% | 72 8.53% | 66 19.44% | 55 31.71% | 42 | |||||
| Нетен марж | 7.32% 388.27% | 1.5% -46.75% | 2.81% -21.93% | 3.6% -39.66% | 5.97% -38.82% | 9.76% 49.55% | 6.53% 143.26% | 2.68% 35.77% | 1.98% 32.78% | 1.49% -1.75% | 1.52% 115.7% | -9.65% -482.56% | 2.52% -38.24% | 4.09% | |||||
| 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 | 5 824 10.51% | 5 270 5.51% | 4 995 61.43% | 3 094 11.89% | 2 766 9.74% | 2 520 30.6% | 1 930 36.2% | 1 417 12.69% | 1 257 -18.33% | 1 539 11.73% | 1 378 -9.84% | 1 528 -14.6% | 1 790 1.86% | 1 757 | |||||
|
Дълготрайни активи |
3 578 7.48% | 3 329 -33.36% | 4 995 165.2% | 1 884 19.3% | 1 579 28.08% | 1 233 34.84% | 914 54.67% | 591 31.51% | 449 -20.52% | 565 -8.37% | 617 -27.85% | 855 -27.1% | 1 173 20.16% | 977 | |||||
|
Материални запаси |
136 -19.39% | 169 5.43% | 160 27.24% | 126 49.09% | 84 -24.66% | 112 14.06% | 98 -37.86% | 158 50% | 105 -11.21% | 119 -39.11% | 195 -21.6% | 248 54.78% | 161 100% | 80 | |||||
|
Общо задължения |
3 236 0.64% | 3 216 11.9% | 2 874 107.49% | 1 385 9.28% | 1 267 -4.21% | 1 323 12.23% | 1 179 26.15% | 935 8.74% | 859 -28.32% | 1 199 12.09% | 1 070 -14.54% | 1 252 -6.39% | 1 337 -1.91% | 1 363 | |||||
|
Задължения към фин. инст. |
2 091 14.92% | 1 820 22.77% | 1 482 4898.28% | 30 -61.84% | 78 -57.66% | 184 -15.93% | 218 -29.42% | 309 -27.2% | 425 -28.61% | 595 -15.53% | 705 -8.92% | 774 -8.75% | 848 -10.96% | 952 | |||||
| Вземания общо | 1 912 17.32% | 1 629 25.72% | 1 296 22.7% | 1 056 -1.95% | 1 077 -5.94% | 1 145 26.13% | 908 39.84% | 649 -5.65% | 688 -15.77% | 817 69.64% | 482 40.39% | 343 -2.61% | 352 -45.58% | 647 | |||||
|
Собствен капитал |
2 484 25.26% | 1 983 5.81% | 1 874 12.01% | 1 673 12.82% | 1 483 25.42% | 1 183 57.56% | 751 55.67% | 482 21.21% | 398 16.82% | 341 10.45% | 308 11.46% | 277 -38.87% | 452 14.94% | 394 | |||||
|
Парични средства |
138 56.98% | 88 89.01% | 47 75% | 27 26.83% | 21 -10.87% | 24 155.56% | 9 -50% | 18 140% | 8 -34.78% | 12 -37.84% | 19 5.71% | 18 -25.53% | 24 -28.79% | 34 |
| Година | Служители |
|---|---|
| 2021 | 85 -6.59% |
| 2019 | 91 13.75% |
| 2018 | 80 5.26% |
| 2017 | 76 5.56% |
| 2016 | 72 12.5% |
| 2015 | 64 14.29% |
| 2014 | 56 12% |
| 2013 | 50 |