| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 332 14.63% | 6 397 39.82% | 4 575 6.74% | 4 286 3.1% | 4 157 49.82% | 2 775 46.32% | 1 896 31.34% | 1 444 13.01% | 1 278 15.75% | 1 104 30.06% | 849 -19.81% | 1 058 34.59% | 786 | ||||||
|
Счетоводна печалба |
1 607 17.01% | 1 373 53.31% | 896 8.62% | 825 -7.83% | 895 74.13% | 514 46.08% | 352 4.56% | 336 15.64% | 291 9.85% | 265 23.92% | 214 -30.1% | 306 151.26% | 122 | ||||||
|
Оперативни разходи |
5 719 | 5 014 | 3 668 | 3 453 | 3 255 | 2 253 | 1 537 | 1 106 | 953 | 838 | 635 | 754 | 665 | ||||||
|
Разходи за персонала |
1 016 14.91% | 885 32.87% | 666 38.66% | 480 37.28% | 350 30.53% | 268 13.42% | 236 58.22% | 149 38.39% | 108 24.85% | 86 17.36% | 74 -7.1% | 79 11.51% | 71 | ||||||
| Нетен марж | 21.92% 2.08% | 21.47% 9.65% | 19.58% 1.76% | 19.24% -10.6% | 21.52% 16.22% | 18.52% -0.17% | 18.55% -20.39% | 23.3% 2.33% | 22.77% -5.1% | 23.99% -4.72% | 25.18% -12.84% | 28.89% 86.69% | 15.47% | ||||||
| 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 | 6 104 12.18% | 5 441 22.06% | 4 458 17.05% | 3 809 13.88% | 3 344 47.89% | 2 261 32.19% | 1 711 15.34% | 1 483 9.18% | 1 359 21.38% | 1 119 17.31% | 954 10.87% | 861 21.6% | 708 | ||||||
|
Дълготрайни активи |
1 537 -14.65% | 1 801 -14.97% | 2 118 10.27% | 1 921 14.4% | 1 679 14.43% | 1 467 70.94% | 858 42.65% | 602 4.53% | 576 21.34% | 474 -8.21% | 517 2.85% | 503 22.57% | 410 | ||||||
|
Материални запаси |
1 024 32.06% | 775 274.32% | 207 504.48% | 34 148.15% | 14 -84.57% | 89 66.67% | 54 54.41% | 35 -1.45% | 35 -36.7% | 56 -38.42% | 90 43.9% | 63 -12.14% | 72 | ||||||
|
Общо задължения |
280 -27.74% | 387 92.62% | 201 281.55% | 53 -91.65% | 631 75.28% | 360 107.06% | 174 52.47% | 114 -34.8% | 175 | 329 | |||||||||
|
Задължения към фин. инст. |
155 | ||||||||||||||||||
| Вземания общо | 1 548 2.75% | 1 506 30.82% | 1 151 32.78% | 867 9.21% | 794 262% | 219 0% | 219 57.14% | 140 -1.44% | 142 5.73% | 134 -12.37% | 153 27.23% | 120 125.96% | 53 | ||||||
|
Собствен капитал |
5 519 20.41% | 4 583 22.01% | 3 756 19.19% | 3 152 25.49% | 2 511 35.84% | 1 849 23.46% | 1 498 12.22% | 1 334 15.13% | 1 159 | 514 | |||||||||
|
Парични средства |
1 995 54.84% | 1 288 84.35% | 699 -28.65% | 980 17.98% | 830 696.08% | 104 -80.77% | 542 -14.71% | 636 18.93% | 535 37.45% | 389 204.4% | 128 -24.7% | 170 -1.78% | 173 |
| Година | Служители |
|---|---|
| 2021 | 208 15.56% |
| 2019 | 180 1.12% |
| 2018 | 178 24.48% |
| 2017 | 143 40.2% |
| 2016 | 102 21.43% |
| 2015 | 84 58.49% |
| 2014 | 53 15.22% |
| 2013 | 46 |
