| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 997 10.58% | 2 710 10.51% | 2 452 8.26% | 2 265 11.59% | 2 030 7.91% | 1 881 11.89% | 1 681 21.15% | 1 388 15.2% | 1 205 11.76% | 1 078 37.24% | 785 70.48% | 461 -27.57% | 636 60.93% | 395 | |||||
|
Счетоводна печалба |
802 14.96% | 697 -3.26% | 721 2.99% | 700 7.63% | 650 14.18% | 570 9.86% | 518 51.12% | 343 30.29% | 263 20.05% | 219 81.01% | 121 558.33% | 18 -53.85% | 40 8.33% | 37 | |||||
|
Оперативни разходи |
2 189 | 2 006 | 1 708 | 1 556 | 1 373 | 1 306 | 1 160 | 1 043 | 940 | 855 | 662 | 438 | 590 | 358 | |||||
|
Разходи за персонала |
174 17.65% | 148 15.6% | 128 16.28% | 110 16.22% | 95 14.91% | 82 13.38% | 73 35.24% | 54 5% | 51 11.11% | 46 32.35% | 35 33.33% | 26 34.21% | 19 52% | 13 | |||||
| Нетен марж | 26.75% 3.95% | 25.74% -12.46% | 29.4% -4.87% | 30.9% -3.55% | 32.04% 5.81% | 30.28% -1.81% | 30.84% 24.74% | 24.72% 13.1% | 21.86% 7.41% | 20.35% 31.9% | 15.43% 286.17% | 4% -36.28% | 6.27% -32.68% | 9.31% | |||||
| 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 | 3 853 5.49% | 3 652 18.4% | 3 085 22.87% | 2 510 -4.55% | 2 630 36.63% | 1 925 26.94% | 1 516 40.24% | 1 081 27.95% | 845 35.94% | 622 40.9% | 441 28.81% | 343 4.2% | 329 9.73% | 300 | |||||
|
Дълготрайни активи |
838 51.9% | 552 53.7% | 359 0% | 359 21.88% | 295 17.07% | 252 60.78% | 156 -6.42% | 167 3.15% | 162 2.92% | 157 -20% | 197 -3.27% | 203 0.25% | 203 7.88% | 188 | |||||
|
Материални запаси |
233 33.43% | 174 6.23% | 164 61.31% | 102 268.52% | 28 3.85% | 27 52.94% | 17 54.55% | 11 -52.17% | 24 -14.81% | 28 58.82% | 17 21.43% | 14 -28.21% | 20 -35% | 31 | |||||
|
Общо задължения |
153 12.78% | 136 -25.7% | 183 -28.54% | 256 -19.45% | 318 677.5% | 41 35.59% | 30 7.27% | 28 -51.33% | 58 -23.65% | 76 -33.93% | 115 -6.67% | 123 -4% | 128 -48.98% | 251 | |||||
|
Задължения към фин. инст. |
7 0% | 7 -92.43% | 95 -47.44% | 180 -29.6% | 256 | 18 -35.71% | 29 -50.88% | 58 -15.56% | 69 | ||||||||||
| Вземания общо | 2 283 -12.38% | 2 606 23.45% | 2 111 24.64% | 1 693 180.2% | 604 32.21% | 457 12.88% | 405 21.85% | 332 6.73% | 311 29.3% | 241 11.61% | 216 96.28% | 110 62.88% | 67 -3.65% | 70 | |||||
|
Собствен капитал |
3 699 5.21% | 3 516 21.18% | 2 902 28.71% | 2 254 -2.5% | 2 312 22.71% | 1 884 26.76% | 1 486 41.12% | 1 053 33.77% | 787 44.19% | 546 67.14% | 327 48.6% | 220 9.41% | 201 309.38% | 49 | |||||
|
Парични средства |
496 56.11% | 318 -24.79% | 423 19.51% | 354 -79.2% | 1 701 43.28% | 1 187 26.61% | 938 64.34% | 571 63.88% | 348 82.09% | 191 1600% | 11 0% | 11 -70.67% | 38 257.14% | 11 |
| Година | Служители |
|---|---|
| 2021 | 39 8.33% |
| 2020 | 36 -7.69% |
| 2019 | 39 21.88% |
| 2018 | 32 3.23% |
| 2017 | 31 19.23% |
| 2016 | 26 |
| 2015 | 26 8.33% |
| 2014 | 24 33.33% |
| 2013 | 18 |
