| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 410 9.75% | 1 285 1.33% | 1 268 3.94% | 1 220 21.36% | 1 005 17.8% | 853 31.31% | 650 36.67% | 476 71.27% | 278 254.9% | 78 -10% | 87 10.39% | 79 -12.5% | 90 36.43% | 66 148.08% | 27 | |||||
|
Счетоводна печалба |
11 10% | 10 5.26% | 10 -5% | 10 11.11% | 9 80% | 5 0% | 5 0% | 5 11.11% | 5 | -3 -66.67% | -2 -160% | 3 -64.29% | 7 255.56% | -5 | ||||||
|
Оперативни разходи |
1 387 | 1 263 | 1 247 | 1 195 | 984 | 841 | 638 | 469 | 271 | 75 | 88 | 80 | 87 | 58 | 31 | |||||
|
Разходи за персонала |
120 12.98% | 106 8.33% | 98 8.47% | 90 23.78% | 73 5.93% | 69 2.27% | 67 -15.92% | 80 82.56% | 44 109.76% | 21 20.59% | 17 21.43% | 14 -47.17% | 27 60.61% | 17 10% | 15 | |||||
| Нетен марж | 0.8% 0.23% | 0.8% 3.88% | 0.77% -8.6% | 0.84% -8.45% | 0.92% 52.81% | 0.6% -23.85% | 0.79% -26.83% | 1.08% -35.13% | 1.66% | -2.94% -50.98% | -1.95% -168.57% | 2.84% -73.82% | 10.85% 162.7% | -17.31% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 979 9.55% | 894 -3.43% | 925 7.93% | 857 29.7% | 661 35.53% | 488 25.03% | 390 27.59% | 306 37.79% | 222 74.3% | 127 51.83% | 84 -8.89% | 92 45.16% | 63 72.22% | 37 | ||||||
|
Дълготрайни активи |
484 0.32% | 483 -5.03% | 508 3.33% | 492 78.15% | 276 40.63% | 196 41.18% | 139 25.93% | 110 21.35% | 91 169.7% | 34 3200% | 1 -33.33% | 2 -25% | 2 -42.86% | 4 | ||||||
|
Материални запаси |
258 13.26% | 228 6.46% | 214 5.82% | 202 3.4% | 195 16.46% | 168 16.31% | 144 20.51% | 120 28.57% | 93 8.33% | 86 7.01% | 80 -8.72% | 88 47.01% | 60 116.67% | 28 | ||||||
|
Общо задължения |
888 9.25% | 813 -4.79% | 854 7.46% | 795 30.81% | 607 37.02% | 443 26.57% | 350 29.25% | 271 41.33% | 192 61.64% | 119 49.68% | 79 -7.19% | 85 59.05% | 54 133.33% | 23 | ||||||
|
Задължения към фин. инст. |
345 29.62% | 266 -24.31% | 351 -13.04% | 404 38.35% | 292 103.2% | 144 46.35% | 98 115.73% | 46 | 1 -75% | 4 -46.67% | 8 | |||||||||
| Вземания общо | 175 13.25% | 154 -12.21% | 176 32.82% | 132 -8.48% | 145 23.58% | 117 25.82% | 93 44.44% | 64 121.05% | 29 850% | 3 100% | 2 0% | 2 -25% | 2 100% | 1 | ||||||
|
Собствен капитал |
91 12.66% | 81 12.86% | 72 13.82% | 63 17.14% | 54 20.69% | 44 11.54% | 40 14.71% | 35 15.25% | 30 247.06% | 9 54.55% | 6 -31.25% | 8 -15.79% | 10 35.71% | 7 | ||||||
|
Парични средства |
57 124% | 26 56.25% | 16 -47.54% | 31 -27.38% | 43 546.15% | 7 -51.85% | 14 22.73% | 11 29.41% | 9 88.89% | 5 125% | 2 100% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 29 16% |
| 2020 | 25 -7.41% |
| 2019 | 27 8% |
| 2018 | 25 -3.85% |
| 2017 | 26 18.18% |
| 2016 | 22 4.76% |
| 2015 | 21 |
| 2014 | 21 16.67% |
| 2013 | 18 |