| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 536 37.23% | 2 576 2.65% | 2 510 33.25% | 1 884 27.87% | 1 473 35.96% | 1 083 17.72% | 920 10.63% | 832 -2.4% | 852 40.56% | 606 -3.26% | 627 37.44% | 456 17.21% | 389 -15.73% | 462 | |||||
|
Счетоводна печалба |
805 80.3% | 446 28.76% | 347 56.94% | 221 -1.59% | 224 51.9% | 148 15.6% | 128 26.26% | 101 -10.41% | 113 95.58% | 58 76.56% | 33 28% | 26 -1.96% | 26 27.5% | 20 | |||||
|
Оперативни разходи |
2 476 | 1 878 | 2 155 | 1 655 | 1 241 | 926 | 785 | 712 | 732 | 543 | 590 | 427 | 361 | 441 | |||||
|
Разходи за персонала |
2 056 975.13% | 191 51.42% | 126 10.27% | 115 28% | 89 41.13% | 63 6.9% | 59 3.57% | 57 10.89% | 52 17.44% | 44 19.44% | 37 18.03% | 31 19.61% | 26 13.33% | 23 | |||||
| Нетен марж | 22.76% 31.38% | 17.32% 25.44% | 13.81% 17.78% | 11.73% -23.04% | 15.24% 11.73% | 13.64% -1.8% | 13.89% 14.13% | 12.17% -8.2% | 13.26% 39.14% | 9.53% 82.52% | 5.22% -6.87% | 5.61% -16.36% | 6.7% 51.29% | 4.43% | |||||
| 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 | 2 062 19.43% | 1 727 10.69% | 1 560 31.28% | 1 188 23.29% | 964 61.25% | 598 10.7% | 540 18.65% | 455 0.56% | 452 10.9% | 408 7.69% | 379 -10.51% | 423 1.6% | 417 78.73% | 233 | |||||
|
Дълготрайни активи |
288 -14.05% | 335 11.58% | 300 18.83% | 253 26.34% | 200 1.56% | 197 16.67% | 169 -6.78% | 181 -4.84% | 190 3.91% | 183 -2.72% | 188 0% | 188 0.55% | 187 159.57% | 72 | |||||
|
Материални запаси |
1 121 34.95% | 831 -7.04% | 894 45.3% | 615 12.64% | 546 105.38% | 266 -16.67% | 319 22.59% | 260 2.83% | 253 15.12% | 220 16.22% | 189 -17.96% | 231 4.88% | 220 204.96% | 72 | |||||
|
Общо задължения |
74 -23.4% | 96 -70.99% | 331 22.03% | 271 10.4% | 246 200.63% | 82 -37.98% | 132 56.36% | 84 -45.9% | 156 -16.44% | 187 24.15% | 150 -33.03% | 224 -15.41% | 265 156.93% | 103 | |||||
|
Задължения към фин. инст. |
50 -20.97% | 63 -31.11% | 92 122.22% | 41 -28.32% | 58 438.1% | 11 -90.58% | 114 25.99% | 90 82.47% | 50 2.11% | 49 5.56% | 46 | ||||||||
| Вземания общо | 119 -12.73% | 137 -0.74% | 138 113.49% | 64 -8.7% | 71 961.54% | 7 -31.58% | 10 58.33% | 6 0% | 6 300% | 2 50% | 1 -75% | 4 -52.94% | 9 -82.83% | 51 | |||||
|
Собствен капитал |
1 988 21.95% | 1 631 32.71% | 1 229 34.02% | 917 27.71% | 718 39.15% | 516 26.44% | 408 10.07% | 371 25% | 297 33.95% | 221 -3.13% | 229 14.91% | 199 31.42% | 151 16.54% | 130 | |||||
|
Парични средства |
534 25.78% | 424 85.68% | 229 -10.78% | 256 74.56% | 147 14.8% | 128 208.64% | 41 575% | 6 500% | 1 -71.43% | 4 600% | 1 0% | 1 -50% | 1 -97.33% | 38 |
| Година | Служители |
|---|---|
| 2021 | 36 5.88% |
| 2019 | 34 78.95% |
| 2018 | 19 -9.52% |
| 2017 | 21 23.53% |
| 2016 | 17 6.25% |
| 2015 | 16 6.67% |
| 2014 | 15 |
| 2013 | 15 |