| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 351 13.08% | 11 807 12.24% | 10 520 25.27% | 8 398 11.03% | 7 564 12.13% | 6 745 10.87% | 6 084 10.95% | 5 484 19.69% | 4 582 26.51% | 3 621 35.64% | 2 670 30.09% | 2 052 6.33% | 1 930 28.66% | 1 500 | |||||
|
Счетоводна печалба |
2 342 17.73% | 1 989 87.07% | 1 063 16.2% | 915 8.62% | 843 4.77% | 804 -1.26% | 814 6.91% | 762 227.47% | 233 106.82% | 112 5.77% | 106 4% | 102 106.19% | 50 288% | 13 | |||||
|
Оперативни разходи |
10 994 | 9 817 | 9 454 | 7 480 | 6 622 | 5 956 | 5 265 | 4 650 | 4 328 | 3 489 | 2 562 | 1 948 | 1 879 | 1 486 | |||||
|
Разходи за персонала |
767 29.51% | 593 17.9% | 503 24.27% | 404 18.77% | 341 51.71% | 224 87.61% | 120 35.26% | 88 -3.35% | 92 35.61% | 67 32% | 51 14.94% | 44 26.09% | 35 | ||||||
| Нетен марж | 17.54% 4.12% | 16.85% 66.67% | 10.11% -7.24% | 10.9% -2.18% | 11.14% -6.56% | 11.92% -10.94% | 13.39% -3.64% | 13.89% 173.61% | 5.08% 63.47% | 3.11% -22.02% | 3.98% -20.06% | 4.98% 93.91% | 2.57% 201.56% | 0.85% | |||||
| 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 | 9 069 21.64% | 7 455 32.69% | 5 619 22.99% | 4 568 23.07% | 3 712 22.68% | 3 026 31.05% | 2 309 27.5% | 1 811 17.64% | 1 539 24.47% | 1 237 42.71% | 867 14.6% | 756 29.62% | 583 24.97% | 467 | |||||
|
Дълготрайни активи |
1 802 78.57% | 1 009 43.36% | 704 -8.93% | 773 73.39% | 446 -2.68% | 458 -6.18% | 488 13.02% | 432 28.61% | 336 28.57% | 261 168.95% | 97 0.53% | 97 158.9% | 37 1.39% | 37 | |||||
|
Материални запаси |
3 385 9.55% | 3 090 115.55% | 1 434 17.72% | 1 218 47.31% | 827 13.16% | 731 84.39% | 396 -20.76% | 500 38.33% | 361 -25.97% | 488 31.91% | 370 2.84% | 360 28% | 281 42.49% | 197 | |||||
|
Общо задължения |
211 -13.63% | 244 23.26% | 198 89.71% | 104 47.83% | 71 -68.99% | 228 -56.46% | 523 -5.63% | 554 -22.2% | 712 15.04% | 619 71.39% | 361 4.28% | 346 30.44% | 265 37.3% | 193 | |||||
|
Задължения към фин. инст. |
156 0% | 156 0.33% | 155 -9.79% | 172 -5.6% | 183 -26.39% | 248 385% | 51 | ||||||||||||
| Вземания общо | 706 -28.48% | 987 -26.58% | 1 345 2.73% | 1 309 54.03% | 850 -22.77% | 1 100 35.43% | 812 60.51% | 506 -16.24% | 604 46.47% | 413 81.76% | 227 -12.08% | 258 25.94% | 205 20.78% | 170 | |||||
|
Собствен капитал |
8 858 22.84% | 7 211 33.03% | 5 421 21.43% | 4 464 22.59% | 3 641 30.13% | 2 798 56.64% | 1 786 42.09% | 1 257 51.88% | 828 33.91% | 618 22.24% | 506 23.32% | 410 28.94% | 318 16.26% | 274 | |||||
|
Парични средства |
3 155 34.04% | 2 353 12.19% | 2 098 65.38% | 1 269 -20.2% | 1 590 115.75% | 737 21.4% | 607 65.09% | 368 94.32% | 189 172.06% | 70 -45.16% | 127 287.5% | 33 -36.63% | 52 -5.61% | 55 |
| Година | Служители |
|---|---|
| 2021 | 58 7.41% |
| 2019 | 54 28.57% |
| 2018 | 42 20% |
| 2017 | 35 25% |
| 2016 | 28 |
| 2015 | 28 7.69% |
| 2014 | 26 8.33% |
| 2013 | 24 |