| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 42 897 -5% | 45 156 -0.67% | 45 461 21.55% | 37 401 17.13% | 31 932 24.11% | 25 729 10.78% | 23 225 35.23% | 17 174 124.41% | 7 653 25.18% | 6 114 48.11% | 4 128 70.21% | 2 425 -26.13% | 3 283 73.82% | 1 889 | |||||
|
Счетоводна печалба |
941 16.01% | 811 -42.29% | 1 406 47.77% | 952 231.73% | 287 40.25% | 205 -61.94% | 537 65.25% | 325 381.82% | 67 -77.63% | 302 150% | 121 -2.88% | 124 109.48% | 59 118.87% | 27 | |||||
|
Оперативни разходи |
5 365 | 5 450 | 4 476 | 35 719 | 31 183 | 22 498 | 1 350 | 767 | 5 793 | 3 991 | 2 292 | 3 215 | 1 859 | ||||||
|
Разходи за персонала |
1 726 -2.9% | 1 778 16.87% | 1 521 14.86% | 1 324 20.75% | 1 097 18.57% | 925 22.4% | 756 19.77% | 631 48.5% | 425 282.95% | 111 43.71% | 77 96.1% | 39 20.31% | 33 128.57% | 14 | |||||
| Нетен марж | 2.19% 22.11% | 1.8% -41.9% | 3.09% 21.57% | 2.54% 183.22% | 0.9% 13.01% | 0.79% -65.64% | 2.31% 22.2% | 1.89% 114.7% | 0.88% -82.13% | 4.93% 68.79% | 2.92% -42.94% | 5.12% 183.59% | 1.81% 25.91% | 1.43% | |||||
| 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 | 13 846 -24.09% | 18 239 8.14% | 16 866 28.24% | 13 151 41.67% | 9 283 -7.59% | 10 045 131.96% | 4 331 -26.34% | 5 879 159.75% | 2 263 46.44% | 1 546 44.64% | 1 069 63.54% | 653 -9.55% | 722 74.01% | 415 | |||||
|
Дълготрайни активи |
3 539 -49.91% | 7 065 65.97% | 4 257 6.17% | 4 009 79.22% | 2 237 48.81% | 1 503 224.86% | 463 130.28% | 201 -12.47% | 230 -7.23% | 247 13.88% | 217 767.35% | 25 -28.99% | 35 137.93% | 15 | |||||
|
Материални запаси |
4 766 -38.89% | 7 799 -10.16% | 8 682 45.58% | 5 964 37.34% | 4 342 -10.58% | 4 856 122.44% | 2 183 -41.18% | 3 712 204.15% | 1 220 93.12% | 632 54.11% | 410 38.51% | 296 -43.73% | 526 84.74% | 285 | |||||
|
Общо задължения |
11 356 -28.7% | 15 928 11.11% | 14 335 34.71% | 10 641 49.52% | 7 117 -12.54% | 8 137 212.47% | 2 604 -43.84% | 4 636 270.73% | 1 251 34.62% | 929 28.5% | 723 73.71% | 416 -30.37% | 598 73.96% | 344 | |||||
|
Задължения към фин. инст. |
4 552 -29.01% | 6 413 165.72% | 2 413 -48.62% | 4 697 181.55% | 1 668 -23.76% | 2 188 185.33% | 767 10.38% | 695 92.49% | 361 76.06% | 205 12.32% | 183 5.31% | 173 -8.63% | 190 1961.11% | 9 | |||||
| Вземания общо | 5 169 25.84% | 4 107 16.67% | 3 520 -15.94% | 4 188 85.32% | 2 260 -21.55% | 2 881 136.52% | 1 218 -26.69% | 1 661 208.84% | 538 28.61% | 418 54.05% | 271 84.38% | 147 74.55% | 84 -11.76% | 96 | |||||
|
Собствен капитал |
2 489 7.7% | 2 312 -8.69% | 2 531 0.84% | 2 510 15.88% | 2 166 13.5% | 1 909 10.54% | 1 727 38.91% | 1 243 30.91% | 949 53.98% | 617 78.4% | 346 45.69% | 237 90.16% | 125 74.29% | 72 | |||||
|
Парични средства |
373 21.1% | 308 -24.47% | 407 11.62% | 365 -17.74% | 444 -44.89% | 805 72.51% | 467 52.93% | 305 10.76% | 276 14.44% | 241 21.71% | 198 9.01% | 182 93.99% | 94 369.23% | 20 |
| Година | Служители |
|---|---|
| 2021 | 117 13.59% |
| 2020 | 103 -16.26% |
| 2019 | 123 13.89% |
| 2018 | 108 8% |
| 2017 | 100 14.94% |
| 2016 | 87 3.57% |
| 2015 | 84 9.09% |
| 2014 | 77 16.67% |
| 2013 | 66 |
