| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 604 4.99% | 1 528 18.62% | 1 288 11.02% | 1 160 -7.43% | 1 253 53% | 819 0.44% | 816 98.63% | 411 11.68% | 368 5.74% | 348 10.93% | 313 49.51% | 210 -1.2% | 212 | ||||||
|
Счетоводна печалба |
198 -10.83% | 222 3.09% | 215 4.47% | 206 -11.23% | 232 316.51% | 56 -33.13% | 83 114.47% | 39 28.81% | 30 -13.24% | 35 119.35% | 16 -54.41% | 35 88.89% | 18 | ||||||
|
Оперативни разходи |
1 393 | 1 297 | 1 066 | 948 | 1 018 | 757 | 725 | 366 | 326 | 301 | 282 | 174 | 193 | ||||||
|
Разходи за персонала |
41 -7.95% | 45 95.56% | 23 21.62% | 19 94.74% | 10 26.67% | 8 -16.67% | 9 100% | 5 -85% | 31 22.45% | 25 4.26% | 24 74.07% | 14 -12.9% | 16 | ||||||
| Нетен марж | 12.34% -15.06% | 14.52% -13.09% | 16.71% -5.9% | 17.76% -4.11% | 18.52% 172.24% | 6.8% -33.42% | 10.22% 7.98% | 9.46% 15.34% | 8.21% -17.94% | 10% 97.74% | 5.06% -69.51% | 16.59% 91.19% | 8.67% | ||||||
| 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 | 3 470 23.05% | 2 820 20.63% | 2 338 30.44% | 1 792 40.14% | 1 279 14.2% | 1 120 43.04% | 783 18.87% | 659 30.36% | 505 8.57% | 465 11.66% | 417 -15.98% | 496 136.01% | 210 143.2% | 86 | |||||
|
Дълготрайни активи |
644 92.8% | 334 37.18% | 243 -80.11% | 1 224 40.52% | 871 2.16% | 852 51.96% | 561 0.46% | 558 24.66% | 448 8.55% | 413 30.16% | 317 13.55% | 279 40.36% | 199 166.44% | 75 | |||||
|
Материални запаси |
1 671 3.06% | 1 622 22.71% | 1 322 | 4 | 12 91.67% | 6 -68.42% | 19 -47.95% | 37 | |||||||||||
|
Общо задължения |
2 516 29.94% | 1 936 19.88% | 1 615 36.05% | 1 187 45.22% | 818 -4.88% | 859 68.94% | 509 9.7% | 464 34.17% | 346 3.84% | 333 4.83% | 318 -22.08% | 407 115.41% | 189 125.61% | 84 | |||||
|
Задължения към фин. инст. |
163 13.12% | 144 59.32% | 90 -8.76% | 99 19300% | 1 -98.94% | 48 -44.05% | 86 55.56% | 55 -6.09% | 59 -7.26% | 63 3.33% | 61 -41.75% | 105 | |||||||
| Вземания общо | 893 38.02% | 647 28.43% | 504 29.1% | 390 60.29% | 243 6.73% | 228 43.41% | 159 65.43% | 96 161.11% | 37 -17.24% | 44 -43.51% | 79 -53.89% | 171 1570% | 10 -9.09% | 11 | |||||
|
Собствен капитал |
954 7.93% | 884 22.29% | 722 19.44% | 605 31.15% | 461 77.21% | 260 -5.04% | 274 40.68% | 195 22.12% | 160 20.46% | 132 33.51% | 99 12.14% | 88 321.95% | 21 720% | 3 | |||||
|
Парични средства |
260 21.24% | 214 -20.34% | 269 50.72% | 178 11.15% | 161 307.79% | 39 -37.4% | 63 1437.5% | 4 -52.94% | 9 750% | 1 100% | 1 -92.86% | 7 600% | 1 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 17 88.89% |
| 2020 | 9 -18.18% |
| 2019 | 11 57.14% |
| 2018 | 7 -12.5% |
| 2017 | 8 100% |
| 2016 | 4 |
| 2015 | 4 -33.33% |
| 2014 | 6 50% |
| 2013 | 4 |