| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 741 21.65% | 3 075 3% | 2 985 28.47% | 2 324 0.22% | 2 319 3.54% | 2 239 22.04% | 1 835 55.03% | 1 184 35.06% | 876 16.44% | 753 133.28% | 323 80.8% | 178 -28.78% | 251 16.39% | 215 | |||||
|
Счетоводна печалба |
515 17.76% | 438 -12.92% | 503 39.83% | 359 0.57% | 357 -0.43% | 359 26.94% | 283 470.1% | 50 16.87% | 42 20.29% | 35 115.63% | 16 77.78% | 9 50% | 6 | ||||||
|
Оперативни разходи |
3 219 | 2 634 | 2 479 | 1 961 | 1 955 | 1 878 | 1 550 | 1 123 | 829 | 712 | 304 | 160 | 235 | 207 | |||||
|
Разходи за персонала |
512 31.88% | 388 33.39% | 291 8.38% | 268 25.3% | 214 27.36% | 168 89.08% | 89 34.88% | 66 31.63% | 50 88.46% | 27 48.57% | 18 52.17% | 12 -34.29% | 18 133.33% | 8 | |||||
| Нетен марж | 13.78% -3.2% | 14.23% -15.45% | 16.84% 8.84% | 15.47% 0.35% | 15.41% -3.83% | 16.03% 4.02% | 15.41% 267.73% | 4.19% -13.47% | 4.84% 3.31% | 4.69% -7.57% | 5.07% -1.67% | 5.16% 110.6% | 2.45% | ||||||
| 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 | 1 184 14.1% | 1 037 12.22% | 924 37.18% | 674 -1.27% | 683 47.19% | 464 16.58% | 398 76.02% | 226 -24.19% | 298 6.19% | 281 -7.58% | 304 -5.41% | 321 5.55% | 304 37.41% | 221 | |||||
|
Дълготрайни активи |
189 -12.32% | 216 1.93% | 212 5.34% | 201 11.65% | 180 49.15% | 121 25.53% | 96 -6.47% | 103 -11.84% | 117 -6.17% | 124 -6.54% | 133 -6.47% | 142 -6.4% | 152 23.75% | 123 | |||||
|
Материални запаси |
154 -37.55% | 246 38.51% | 178 107.14% | 86 -4.55% | 90 60% | 56 155.81% | 22 -48.19% | 42 -55.14% | 95 14.2% | 83 -40% | 138 -11.48% | 156 17.76% | 132 83.69% | 72 | |||||
|
Общо задължения |
584 33.57% | 437 37.68% | 318 35% | 235 -27.9% | 326 106.47% | 158 329.17% | 37 -73.72% | 140 -38.01% | 226 -1.34% | 229 -12.33% | 261 -11.74% | 296 3.02% | 287 29.79% | 221 | |||||
|
Задължения към фин. инст. |
143 -14.94% | 168 543.14% | 26 -25% | 35 -15% | 41 | 16 0% | 16 -45.76% | 30 -27.16% | 41 -16.49% | 50 -14.16% | 58 -12.4% | 66 -11.03% | 74 | ||||||
| Вземания общо | 818 54.64% | 529 8.73% | 486 28.17% | 379 -2.75% | 390 62.34% | 240 10.85% | 217 207.25% | 71 -16.36% | 84 23.13% | 69 127.12% | 30 37.21% | 22 10.26% | 20 -4.88% | 21 | |||||
|
Собствен капитал |
600 -0.09% | 600 -1.1% | 607 38.34% | 439 23.1% | 356 16.56% | 306 26.43% | 242 181.55% | 86 19.15% | 72 39.6% | 52 21.69% | 42 69.39% | 25 48.48% | 17 57.14% | 11 | |||||
|
Парични средства |
23 -50.55% | 47 -4.21% | 49 533.33% | 8 -65.91% | 22 -51.65% | 47 -25.41% | 62 510% | 10 300% | 3 -50% | 5 100% | 3 150% | 1 | 22 |
| Година | Служители |
|---|---|
| 2021 | 66 -4.35% |
| 2019 | 69 38% |
| 2018 | 50 6.38% |
| 2017 | 47 |
| 2016 | 47 14.63% |
| 2015 | 41 28.13% |
| 2014 | 32 6.67% |
| 2013 | 30 |