| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 318 1.5% | 12 136 8.37% | 11 199 16.57% | 9 607 31.65% | 7 297 21.3% | 6 016 2.07% | 5 894 35.61% | 4 346 44.48% | 3 008 11.61% | 2 695 4.4% | 2 582 6.81% | 2 417 16.63% | 2 072 21.49% | 1 706 | |||||
|
Счетоводна печалба |
316 24.1% | 255 25.76% | 202 98.99% | 102 -19.43% | 126 -29.63% | 179 45.04% | 124 -13.26% | 143 88.51% | 76 20.33% | 63 17.14% | 54 105.88% | 26 -33.77% | 39 48.08% | 27 | |||||
|
Оперативни разходи |
12 002 | 11 881 | 10 996 | 9 506 | 7 170 | 5 831 | 5 769 | 4 194 | 2 932 | 2 632 | 2 526 | 2 387 | 2 029 | 1 679 | |||||
|
Разходи за персонала |
210 3.79% | 202 33.78% | 151 25.96% | 120 66.67% | 72 34.29% | 54 9.38% | 49 7.87% | 46 30.88% | 35 1.49% | 34 15.52% | 30 -1.69% | 30 15.69% | 26 6.25% | 25 | |||||
| Нетен марж | 2.57% 22.26% | 2.1% 16.05% | 1.81% 70.7% | 1.06% -38.8% | 1.73% -41.99% | 2.98% 42.1% | 2.1% -36.04% | 3.28% 30.47% | 2.52% 7.81% | 2.33% 12.21% | 2.08% 92.75% | 1.08% -43.21% | 1.9% 21.88% | 1.56% | |||||
| 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 | 3 334 5.04% | 3 174 34.61% | 2 358 11.08% | 2 122 0.41% | 2 114 9.71% | 1 927 19.09% | 1 618 13.65% | 1 423 77.66% | 801 22.61% | 653 -6.78% | 701 38.21% | 507 38.35% | 367 -1.92% | 374 | |||||
|
Дълготрайни активи |
218 -17.12% | 263 16.82% | 225 -4.56% | 236 -2.54% | 242 26.47% | 191 38.01% | 139 -5.24% | 146 -3.05% | 151 -6.35% | 161 -12.26% | 184 -9.57% | 203 0.25% | 202 57.77% | 128 | |||||
|
Материални запаси |
2 535 14.61% | 2 212 18.59% | 1 865 13.29% | 1 646 5.5% | 1 560 1.29% | 1 541 16.15% | 1 326 22.42% | 1 083 103.36% | 533 27.7% | 417 13.97% | 366 39.57% | 262 87.91% | 140 41.45% | 99 | |||||
|
Общо задължения |
2 253 -4.57% | 2 361 33.09% | 1 774 18.27% | 1 500 5.54% | 1 421 | 1 201 12.94% | 1 063 86.62% | 570 16.16% | 490 -17.54% | 595 35.39% | 439 135.99% | 186 -48.22% | 359 | ||||||
|
Задължения към фин. инст. |
327 0.16% | 326 -0.16% | 327 0% | 327 0.16% | 326 -0.16% | 327 0% | 327 0% | 327 0% | 327 18.55% | 276 -6.91% | 296 -18.57% | 364 95.33% | 186 9.31% | 170 | |||||
| Вземания общо | 458 -24.73% | 608 243.64% | 177 14.57% | 154 -28.1% | 215 38.61% | 155 23.17% | 126 -29.11% | 177 240.2% | 52 -12.82% | 60 44.44% | 41 10.96% | 37 265% | 10 -77.78% | 46 | |||||
|
Собствен капитал |
1 081 32.96% | 813 39.23% | 584 -6.24% | 623 -10.11% | 693 19.7% | 579 38.73% | 417 15.74% | 360 55.63% | 232 42.01% | 163 53.37% | 106 56.39% | 68 -62.32% | 180 1160.71% | 14 | |||||
|
Парични средства |
116 36.75% | 85 -5.68% | 90 6.67% | 84 -10.81% | 95 137.18% | 40 47.17% | 27 65.63% | 16 -75% | 65 326.67% | 15 -85.92% | 109 2266.67% | 5 -95.43% | 101 0% | 101 |
| Година | Служители |
|---|---|
| 2021 | 51 -5.56% |
| 2019 | 54 28.57% |
| 2018 | 42 -4.55% |
| 2017 | 44 83.33% |
| 2016 | 24 9.09% |
| 2015 | 22 10% |
| 2014 | 20 17.65% |
| 2013 | 17 |
