| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 431 23.67% | 4 391 7% | 4 104 13.3% | 3 623 26.97% | 2 853 8.31% | 2 634 2.3% | 2 575 27.43% | 2 021 16.72% | 1 731 30.03% | 1 331 41.52% | 941 48.51% | 633 129.02% | 277 114.68% | 129 | |||||
|
Счетоводна печалба |
1 590 20.93% | 1 315 | 585 17.21% | 499 -32.78% | 742 42.07% | 523 130.18% | 227 404.55% | 45 -8.33% | 49 -6.8% | 53 347.83% | 12 360% | 3 -44.44% | 5 | ||||||
|
Оперативни разходи |
3 840 | 3 068 | 3 156 | 3 035 | 2 350 | 2 303 | 2 039 | 1 778 | 1 662 | 1 257 | 813 | 598 | 262 | 124 | |||||
|
Разходи за персонала |
388 12.44% | 345 -99.86% | 254 042 94360.65% | 269 5.2% | 256 3.09% | 248 20.65% | 206 31.8% | 156 36.77% | 114 8.78% | 105 43.36% | 73 40.2% | 52 61.9% | 32 90.91% | 17 | |||||
| Нетен марж | 29.27% -2.22% | 29.93% | 16.15% -7.69% | 17.49% -37.94% | 28.18% 38.88% | 20.29% 80.63% | 11.23% 332.29% | 2.6% -29.5% | 3.69% -34.14% | 5.6% 201.55% | 1.86% 100.86% | 0.92% -74.12% | 3.57% | ||||||
| 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 | 2 618 1.09% | 2 590 7.49% | 2 410 10.58% | 2 179 9.65% | 1 987 12.99% | 1 759 18.38% | 1 486 50.1% | 990 21.76% | 813 10.42% | 736 109% | 352 30.25% | 270 -13.14% | 311 347.79% | 70 | |||||
|
Дълготрайни активи |
1 283 -12.39% | 1 465 -6.25% | 1 563 24.28% | 1 257 10.37% | 1 139 8.68% | 1 048 45.6% | 720 41.51% | 509 -11.79% | 577 7.84% | 535 92.28% | 278 50.28% | 185 106.86% | 89 775% | 10 | |||||
|
Материални запаси |
687 -25.08% | 917 37.37% | 668 -7.38% | 721 -7.3% | 778 16.64% | 667 -9.38% | 736 61.5% | 456 96.26% | 232 16.41% | 199 172.73% | 73 10% | 66 -47.79% | 127 139.42% | 53 | |||||
|
Общо задължения |
540 -42.4% | 938 -3.52% | 972 -8.43% | 1 062 62.9% | 652 9.63% | 595 -36.59% | 938 48.86% | 630 -3.9% | 655 5.6% | 621 121.13% | 281 13.9% | 246 -17.32% | 298 406.96% | 59 | |||||
|
Задължения към фин. инст. |
35 -58.93% | 86 -49.24% | 169 -16.62% | 203 45.42% | 140 -13.61% | 162 -14.36% | 189 1745% | 10 | |||||||||||
| Вземания общо | 156 73.86% | 90 -19.63% | 112 -36.89% | 177 294.32% | 45 31.34% | 34 45.65% | 24 1050% | 2 | 1 100% | 1 -99.46% | 94 1433.33% | 6 | |||||||
|
Собствен капитал |
2 078 25.78% | 1 652 22.76% | 1 346 27.7% | 1 054 -21.09% | 1 335 14.71% | 1 164 112.41% | 548 52.27% | 360 128.57% | 157 36.28% | 116 61.43% | 72 197.87% | 24 80.77% | 13 23.81% | 11 | |||||
|
Парични средства |
491 316.02% | 118 75% | 67 266.67% | 18 -28% | 26 233.33% | 8 650% | 1 -95.65% | 24 475% | 4 300% | 1 -92.31% | 13 0% | 13 2500% | 1 |
| Година | Служители |
|---|---|
| 2021 | 54 -1.82% |
| 2020 | 55 -5.17% |
| 2019 | 58 -1.69% |
| 2018 | 59 -1.67% |
| 2017 | 60 -11.76% |
| 2016 | 68 1.49% |
| 2015 | 67 11.67% |
| 2014 | 60 15.38% |
| 2013 | 52 |