| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 292 27.39% | 12 004 33.02% | 9 024 9.68% | 8 228 10.48% | 7 447 11.83% | 6 660 11.88% | 5 952 6.24% | 5 603 13.9% | 4 919 33.55% | 3 683 44.31% | 2 552 22.2% | 2 089 22.23% | 1 709 24.42% | 1 373 | |||||
|
Счетоводна печалба |
312 12.34% | 278 36.78% | 203 64.05% | 124 21% | 102 -16.32% | 122 53.21% | 80 34.48% | 59 63.38% | 36 10.94% | 33 14.29% | 29 3.7% | 28 145.45% | 11 0% | 11 | |||||
|
Оперативни разходи |
14 945 | 11 726 | 8 821 | 8 104 | 7 345 | 6 537 | 5 873 | 5 543 | 4 880 | 3 645 | 2 523 | 2 061 | 1 695 | 1 362 | |||||
|
Разходи за персонала |
570 31.37% | 434 21.32% | 357 11.66% | 320 18.79% | 269 26.68% | 213 20.23% | 177 20.98% | 146 15.32% | 127 24.62% | 102 57.94% | 64 6.78% | 60 14.56% | 53 33.77% | 39 | |||||
| Нетен марж | 2.04% -11.81% | 2.31% 2.82% | 2.25% 49.57% | 1.5% 9.53% | 1.37% -25.17% | 1.83% 36.94% | 1.34% 26.58% | 1.06% 43.45% | 0.74% -16.93% | 0.89% -20.81% | 1.12% -15.14% | 1.32% 100.81% | 0.66% -19.63% | 0.82% | |||||
| 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 | 1 511 14.09% | 1 324 36.89% | 967 29.95% | 744 19.93% | 621 60.79% | 386 -13.42% | 446 7.13% | 416 14.33% | 364 13.56% | 321 47.88% | 217 -1.85% | 221 33.33% | 166 0.62% | 165 | |||||
|
Дълготрайни активи |
637 -3.04% | 657 45.03% | 453 51.71% | 299 25.86% | 237 -0.43% | 238 1.3% | 235 57.53% | 149 -10.15% | 166 3.5% | 161 105.23% | 78 125% | 35 -9.33% | 38 158.62% | 15 | |||||
|
Материални запаси |
498 4.51% | 477 30.17% | 366 3.32% | 354 14.74% | 309 44.84% | 213 61% | 132 -24.27% | 175 10.32% | 159 25% | 127 8.3% | 117 -14.23% | 137 20.27% | 114 2.78% | 110 | |||||
|
Общо задължения |
487 -51.65% | 1 007 411.43% | 197 25.82% | 156 8.13% | 145 -2.75% | 149 -12.35% | 170 -19.81% | 212 -0.72% | 213 5.3% | 202 57.77% | 128 -18.51% | 157 23.69% | 127 11.66% | 114 | |||||
|
Задължения към фин. инст. |
8 | 26 -30.56% | 37 -28.71% | 52 20.24% | 43 -36.36% | 67 407.69% | 13 -56.67% | 31 | |||||||||||
| Вземания общо | 27 -81.72% | 148 133.87% | 63 7.83% | 59 1.77% | 58 -18.12% | 71 4.55% | 67 -14.29% | 79 129.85% | 34 11.67% | 31 46.34% | 21 -4.65% | 22 104.76% | 11 -70.42% | 36 | |||||
|
Собствен капитал |
1 024 0.45% | 1 020 32.32% | 771 31.04% | 588 23.52% | 476 23.31% | 386 39.81% | 276 35% | 205 35.59% | 151 27.71% | 118 33.53% | 88 39.52% | 63 65.33% | 38 -24.24% | 51 | |||||
|
Парични средства |
349 721.69% | 42 -49.39% | 84 182.76% | 30 87.1% | 16 24% | 13 19.05% | 11 -19.23% | 13 160% | 5 100% | 3 400% | 1 -98.15% | 28 980% | 3 -16.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 130 -0.76% |
| 2019 | 131 52.33% |
| 2018 | 86 -3.37% |
| 2017 | 89 11.25% |
| 2016 | 80 -3.61% |
| 2015 | 83 1.22% |
| 2014 | 82 17.14% |
| 2013 | 70 |