| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 134 59.41% | 4 475 -5.15% | 4 718 12.83% | 4 181 4.75% | 3 992 9.05% | 3 660 11.6% | 3 280 48.74% | 2 205 29.99% | 1 696 14.89% | 1 477 35.33% | 1 091 107.39% | 526 1125% | 43 9.09% | 39 | |||||
|
Счетоводна печалба |
1 910 568.34% | 286 -52.02% | 596 216.58% | 188 -65.64% | 548 2.49% | 534 44.34% | 370 104.52% | 181 13.1% | 160 115.86% | 74 806.25% | 8 -62.79% | 22 760% | 3 -80.77% | 13 | |||||
|
Оперативни разходи |
5 221 | 4 162 | 4 118 | 3 969 | 3 437 | 3 111 | 2 892 | 1 988 | 1 527 | 1 391 | 1 070 | 495 | 35 | 47 | |||||
|
Разходи за персонала |
780 13.29% | 689 7.67% | 640 6.56% | 600 33.71% | 449 27.62% | 352 10.61% | 318 62.83% | 195 29.93% | 150 50% | 100 13.95% | 88 3340% | 3 0% | 3 150% | 1 | |||||
| Нетен марж | 26.78% 319.24% | 6.39% -49.41% | 12.63% 180.59% | 4.5% -67.2% | 13.72% -6.02% | 14.6% 29.34% | 11.29% 37.5% | 8.21% -12.99% | 9.43% 87.89% | 5.02% 569.65% | 0.75% -82.06% | 4.18% -29.8% | 5.95% -82.37% | 33.77% | |||||
| 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 | 2 250 13.26% | 1 986 25.08% | 1 588 12.29% | 1 414 28.65% | 1 099 11% | 990 4.48% | 948 14.37% | 829 47.36% | 562 46.08% | 385 51.81% | 254 9.01% | 233 378.95% | 49 15.85% | 42 | |||||
|
Дълготрайни активи |
963 5.55% | 912 37.34% | 664 105.54% | 323 -9.46% | 357 8.05% | 330 -0.92% | 333 11.26% | 300 221.98% | 93 198.36% | 31 144% | 13 -21.88% | 16 3100% | 1 -80% | 3 | |||||
|
Материални запаси |
582 29.32% | 450 20.88% | 372 -12.29% | 424 20.64% | 352 43.93% | 244 3.91% | 235 48.87% | 158 69.78% | 93 -38.93% | 152 55.21% | 98 35.21% | 73 153.57% | 29 -20% | 36 | |||||
|
Общо задължения |
378 -30.09% | 540 53.19% | 353 3.45% | 341 52.63% | 223 -28.36% | 312 -34.13% | 473 -7.31% | 511 51.82% | 336 11.15% | 303 28.7% | 235 5.75% | 222 278.26% | 59 7.48% | 55 | |||||
|
Задължения към фин. инст. |
6 1100% | 1 -50% | 1 -92% | 13 -59.02% | 31 17.31% | 27 550% | 4 -50% | 8 -38.46% | 13 | ||||||||||
| Вземания общо | 454 -25.25% | 607 62.96% | 373 -35.77% | 580 111.36% | 275 -10.8% | 308 17.81% | 261 -17.85% | 318 1.8% | 312 71.15% | 183 35.74% | 134 0% | 134 1778.57% | 7 55.56% | 5 | |||||
|
Собствен капитал |
1 872 29.46% | 1 446 17.05% | 1 235 16.1% | 1 064 21.48% | 876 29.09% | 678 43% | 474 16.58% | 407 80.09% | 226 174.53% | 82 257.78% | 23 125% | 10 200% | -10 -500% | 3 | |||||
|
Парични средства |
251 1387.88% | 17 -90.57% | 179 107.1% | 86 -25.55% | 116 7.58% | 108 -3.21% | 111 220.59% | 35 750% | 4 -76.47% | 17 142.86% | 7 0% | 7 -17.65% | 9 325% | 2 |
| Година | Служители |
|---|---|
| 2021 | 57 32.56% |
| 2020 | 43 -14% |
| 2019 | 50 |
| 2018 | 50 -1.96% |
| 2017 | 51 10.87% |
| 2016 | 46 -6.12% |
| 2015 | 49 8.89% |
| 2014 | 45 25% |
| 2013 | 36 |
