| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 609 41.94% | 10 292 1.37% | 10 153 26.04% | 8 055 13.88% | 7 074 24.92% | 5 663 19.91% | 4 722 3.62% | 4 557 -4.3% | 4 762 | 3 333 11.88% | 2 979 12.56% | 2 646 6.7% | 2 480 | ||||||
|
Счетоводна печалба |
612 -25.39% | 820 -56.33% | 1 877 134.57% | 800 222.02% | 248 132.54% | 107 -17.06% | 129 -62.56% | 344 57.98% | 218 | 180 79.59% | 100 63.33% | 61 60% | 38 | ||||||
|
Оперативни разходи |
13 870 | 9 473 | 8 221 | 7 209 | 6 676 | 5 468 | 4 550 | 4 181 | 4 530 | 3 144 | 2 876 | 2 581 | 1 987 | ||||||
|
Разходи за персонала |
1 857 4.22% | 1 782 17.58% | 1 515 74.66% | 868 67.36% | 518 6.51% | 487 10.57% | 440 11.1% | 396 4.45% | 379 | 299 8.96% | 274 110.2% | 130 32.81% | 98 | ||||||
| Нетен марж | 4.19% -47.43% | 7.96% -56.93% | 18.49% 86.11% | 9.93% 182.77% | 3.51% 86.15% | 1.89% -30.84% | 2.73% -63.87% | 7.55% 65.07% | 4.57% | 5.4% 60.53% | 3.36% 45.11% | 2.32% 49.95% | 1.55% | ||||||
| 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 | 26 337 32.15% | 19 930 185.04% | 6 992 25.32% | 5 579 15.63% | 4 825 12.52% | 4 288 57.38% | 2 725 -2.91% | 2 806 53.32% | 1 830 11.35% | 1 644 -8.35% | 1 794 57.8% | 1 137 2.73% | 1 106 -5.87% | 1 175 | |||||
|
Дълготрайни активи |
10 897 138.28% | 4 573 64.35% | 2 782 44.66% | 1 923 24.28% | 1 548 -12.89% | 1 777 154.02% | 699 14% | 614 210.88% | 197 -10.65% | 221 -21.31% | 281 -26.8% | 383 -11.24% | 432 -13.07% | 497 | |||||
|
Материални запаси |
3 015 -34.14% | 4 578 941.16% | 440 1.06% | 435 85.81% | 234 27.58% | 184 -43.82% | 327 43.6% | 228 95.18% | 117 -12.31% | 133 -14.75% | 156 103.33% | 77 61.29% | 48 -29.01% | 67 | |||||
|
Общо задължения |
22 562 38.37% | 16 305 380.49% | 3 393 -0.11% | 3 397 17.26% | 2 897 19.33% | 2 428 56.24% | 1 554 -8.05% | 1 690 105.79% | 821 38.93% | 591 -33.26% | 886 126.7% | 391 -13.38% | 451 -29.27% | 638 | |||||
|
Задължения към фин. инст. |
6 440 208.05% | 2 091 88.61% | 1 108 36.01% | 815 7.7% | 757 -23.95% | 995 363.33% | 215 133.33% | 92 -9.09% | 101 10% | 92 0% | 92 0% | 92 4.05% | 88 15.33% | 77 | |||||
| Вземания общо | 8 030 135.49% | 3 410 5.86% | 3 221 16.11% | 2 774 9.79% | 2 527 44.04% | 1 754 38.57% | 1 266 -9.64% | 1 401 4.78% | 1 337 38.73% | 964 -19.89% | 1 203 124.1% | 537 21.25% | 443 -11% | 497 | |||||
|
Собствен капитал |
3 482 10.19% | 3 160 3.66% | 3 048 90.91% | 1 597 23.83% | 1 289 10.28% | 1 169 5.54% | 1 108 5.14% | 1 054 11.35% | 946 -4.39% | 990 17.12% | 845 23.73% | 683 15.27% | 593 10.17% | 538 | |||||
|
Парични средства |
3 057 -53.11% | 6 519 2366.15% | 264 15.66% | 229 -41.03% | 388 93.37% | 200 -10.71% | 224 -60.24% | 564 214.53% | 179 -44.98% | 326 111.96% | 154 10.26% | 140 264% | 38 -64.79% | 109 |
| Година | Служители |
|---|---|
| 2021 | 239 60.4% |
| 2019 | 149 16.41% |
| 2018 | 128 -9.22% |
| 2017 | 141 0.71% |
| 2016 | 140 2.19% |
| 2015 | 137 10.48% |
| 2014 | 124 12.73% |
| 2013 | 110 |