| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 716 41.83% | 1 210 -9.38% | 1 335 13.71% | 1 174 8.2% | 1 085 6.04% | 1 024 25.12% | 818 15.86% | 706 28.82% | 548 -3.42% | 568 35.7% | 418 62.3% | 258 4.13% | 247 -19.2% | 306 | |||||
|
Счетоводна печалба |
390 71.85% | 227 22.31% | 186 12.04% | 166 -27.19% | 228 -13.76% | 264 125.33% | 117 324.07% | 28 35% | 20 -9.09% | 22 300% | 6 -8.33% | 6 33.33% | 5 -18.18% | 6 | |||||
|
Оперативни разходи |
1 321 | 978 | 1 118 | 999 | 851 | 754 | 696 | 677 | 523 | 541 | 410 | 247 | 242 | 300 | |||||
|
Разходи за персонала |
235 20.73% | 195 0.79% | 193 0.53% | 192 23.28% | 156 21.51% | 128 2.87% | 125 6.55% | 117 11.17% | 105 0% | 105 6.74% | 99 114.44% | 46 -1.1% | 47 | ||||||
| Нетен марж | 22.73% 21.17% | 18.76% 34.97% | 13.9% -1.47% | 14.11% -32.71% | 20.96% -18.67% | 25.77% 80.08% | 14.31% 266.03% | 3.91% 4.79% | 3.73% -5.87% | 3.96% 194.77% | 1.34% -43.52% | 2.38% 28.04% | 1.86% 1.26% | 1.84% | |||||
| 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 | 1 264 31.07% | 964 26.75% | 761 6.82% | 712 -17.48% | 863 20.57% | 716 73.27% | 413 22.61% | 337 4.27% | 323 -6.92% | 347 -3.55% | 360 -3.69% | 374 21.63% | 307 1.35% | 303 | |||||
|
Дълготрайни активи |
940 18.34% | 795 11.88% | 710 13.11% | 628 41.15% | 445 0.58% | 442 28.53% | 344 19.33% | 288 3.11% | 280 -7.45% | 302 1.03% | 299 -9.02% | 329 10.29% | 298 18.74% | 251 | |||||
|
Материални запаси |
6 300% | 2 -76.92% | 7 -75.47% | 27 152.38% | 11 950% | 1 -50% | 2 -93.85% | 33 -1.52% | 34 1.54% | 33 -34.34% | 51 83.33% | 28 350% | 6 -60% | 15 | |||||
|
Общо задължения |
78 30.77% | 60 -53.94% | 130 -48.48% | 252 22.33% | 206 -1.23% | 209 32.04% | 158 -19.53% | 196 -5.65% | 208 -15.91% | 247 -13.11% | 285 -19.51% | 354 20.77% | 293 0.17% | 292 | |||||
|
Задължения към фин. инст. |
2 -82.61% | 12 -86.23% | 85 -58.77% | 207 14.73% | 180 16.12% | 155 8.57% | 143 | 15 -76.56% | 65 4.92% | 62 -26.51% | 85 1085.71% | 7 -56.25% | 16 | ||||||
| Вземания общо | 133 198.85% | 44 55.36% | 29 12% | 26 -61.54% | 66 202.33% | 22 95.45% | 11 -4.35% | 12 43.75% | 8 77.78% | 5 -47.06% | 9 -45.16% | 16 416.67% | 3 -91.18% | 35 | |||||
|
Собствен капитал |
1 186 31.09% | 904 43.35% | 631 37.11% | 460 -29.96% | 657 29.54% | 507 98.8% | 255 81.45% | 141 22.22% | 115 18.42% | 97 29.25% | 75 276.92% | 20 39.29% | 14 75% | 8 | |||||
|
Парични средства |
185 49.17% | 124 734.48% | 15 -53.23% | 32 -90.7% | 341 36.12% | 251 349.54% | 56 1457.14% | 4 133.33% | 2 -78.57% | 7 366.67% | 2 0% | 2 200% | 1 -75% | 2 |
| Година | Служители |
|---|---|
| 2021 | 55 7.84% |
| 2020 | 51 -7.27% |
| 2019 | 55 7.84% |
| 2018 | 51 -15% |
| 2017 | 60 1.69% |
| 2016 | 59 11.32% |
| 2015 | 53 3.92% |
| 2014 | 51 -1.92% |
| 2013 | 52 |