| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 090 250 | 1 160 35.38% | 857 -7.61% | 927 23.91% | 749 34.93% | 555 118.31% | 254 | 158 37.95% | 115 96.49% | 58 -63.46% | 160 258.62% | 44 | |||||||
|
Счетоводна печалба |
212 794 | 161 136.09% | 68 18.75% | 57 3.7% | 55 12.5% | 49 146.15% | 20 | 107 10400% | 1 -50% | 2 100% | 1 | ||||||||
|
Оперативни разходи |
871 453 | 981 | 784 | 864 | 671 | 499 | 231 | 154 | 106 | 57 | 154 | 44 | |||||||
|
Разходи за персонала |
98 896 | 83 10.88% | 75 10.53% | 68 54.65% | 44 -1.15% | 44 27.94% | 35 | 21 95.24% | 11 133.33% | 5 28.57% | 4 600% | 1 | |||||||
| Нетен марж | 19.52% | 13.84% 74.39% | 7.94% 28.53% | 6.17% -16.31% | 7.38% -16.62% | 8.85% 12.75% | 7.85% | 93.75% 5243.75% | 1.75% 36.84% | 1.28% -44.23% | 2.3% | ||||||||
| 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 | 1 451 711 108352.98% | 1 339 24.79% | 1 073 32.78% | 808 -16.31% | 965 89.56% | 509 20.44% | 423 63.44% | 259 13.71% | 228 57.8% | 144 46.11% | 99 58.2% | 62 87.69% | 33 -33.67% | 50 | |||||
|
Дълготрайни активи |
392 035 82881.93% | 472 16.23% | 406 15.55% | 352 16.22% | 303 24.89% | 242 36.99% | 177 200.87% | 59 91.67% | 31 | 43 78.72% | 24 0% | 24 -18.97% | 30 | ||||||
|
Материални запаси |
224 601 106521.84% | 211 -12.9% | 242 28.88% | 188 34.93% | 139 100% | 70 38.78% | 50 -53.77% | 108 161.73% | 41 -7.95% | 45 69.23% | 27 -1.89% | 27 152.38% | 11 -8.7% | 12 | |||||
|
Общо задължения |
458 673 79008.2% | 580 10.2% | 526 24.58% | 422 -33.76% | 638 180.86% | 227 -5.73% | 241 57% | 153 96.08% | 78 -63.48% | 214 466.22% | 38 -12.94% | 43 37.1% | 32 -31.11% | 46 | |||||
|
Задължения към фин. инст. |
190 321 78265.26% | 243 | 135 -29.79% | 192 11.57% | 172 39.83% | 123 201.25% | 41 | 12 | |||||||||||
| Вземания общо | 578 822 108025.79% | 535 86.96% | 286 16.42% | 246 -50.05% | 492 190.94% | 169 -0.9% | 171 124.16% | 76 -48.08% | 147 117.42% | 67 135.71% | 29 180% | 10 81.82% | 6 | ||||||
|
Собствен капитал |
993 034 130776.42% | 759 | 386 19.87% | 322 20.5% | 267 47.04% | 182 72.33% | 105 -29.45% | 149 79.14% | 83 36.97% | 61 221.62% | 19 76.19% | 11 162.5% | 4 | ||||||
|
Парични средства |
241 968 228522.22% | 106 -17.2% | 128 3025% | 4 -66.67% | 12 -57.14% | 29 60% | 18 16.67% | 15 76.47% | 9 -5.56% | 9 1700% | 1 -50% | 1 -93.33% | 15 130.77% | 7 |
| Година | Служители |
|---|---|
| 2021 | 21 5% |
| 2020 | 20 |
| 2019 | 20 25% |
| 2018 | 16 -5.88% |
| 2017 | 17 13.33% |
| 2016 | 15 7.14% |
| 2015 | 14 16.67% |
| 2014 | 12 9.09% |
| 2013 | 11 |