| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 107 21.8% | 11 582 7.88% | 10 736 24.89% | 8 596 2.51% | 8 386 2.21% | 8 205 21.17% | 6 772 13.13% | 5 986 8.66% | 5 509 41.73% | 3 887 41.04% | 2 756 21.84% | 2 262 7.38% | 2 107 71.17% | 1 231 | |||||
|
Счетоводна печалба |
848 24.29% | 682 -9.68% | 755 32.23% | 571 41.39% | 404 8.82% | 371 11.18% | 334 50.11% | 222 -5.64% | 236 65.23% | 143 117.97% | 65 -39.91% | 109 80.51% | 60 227.78% | 18 | |||||
|
Оперативни разходи |
13 247 | 10 805 | 9 971 | 8 020 | 7 938 | 7 824 | 6 424 | 5 753 | 5 272 | 3 744 | 2 689 | 2 152 | 2 046 | 1 210 | |||||
|
Разходи за персонала |
561 77.1% | 317 13.35% | 280 19.69% | 234 7.03% | 218 10.91% | 197 26.64% | 155 13.01% | 138 9.35% | 126 50% | 84 69.07% | 50 -7.62% | 54 38.16% | 39 94.87% | 20 | |||||
| Нетен марж | 6.01% 2.04% | 5.89% -16.28% | 7.03% 5.88% | 6.64% 37.94% | 4.82% 6.47% | 4.52% -8.25% | 4.93% 32.69% | 3.72% -13.16% | 4.28% 16.59% | 3.67% 54.55% | 2.37% -50.68% | 4.81% 68.1% | 2.86% 91.5% | 1.5% | |||||
| 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 | 1 949 5.28% | 1 851 -25.42% | 2 482 9.6% | 2 265 17.73% | 1 923 18.45% | 1 624 15.16% | 1 410 -1.92% | 1 438 72.73% | 832 22.22% | 681 45.73% | 467 -3.18% | 483 49.13% | 324 104.85% | 158 | |||||
|
Дълготрайни активи |
145 39.9% | 104 -88.45% | 899 55.16% | 579 2.26% | 567 -3.06% | 584 -4.11% | 609 -3.48% | 631 2105.36% | 29 -3.45% | 30 -9.38% | 33 -15.79% | 39 105.41% | 19 -24.49% | 25 | |||||
|
Материални запаси |
1 111 1.88% | 1 090 -0.74% | 1 098 2.38% | 1 073 16.04% | 924 29.14% | 716 9.63% | 653 16.62% | 560 11.62% | 502 28.24% | 391 17.69% | 332 -4.27% | 347 74.55% | 199 75.23% | 114 | |||||
|
Общо задължения |
150 127.91% | 66 0% | 66 -31.75% | 97 -43.92% | 172 -25.93% | 233 -34.15% | 353 -49.56% | 700 137.02% | 296 -17.07% | 356 31.51% | 271 -19.82% | 338 50.23% | 225 176.73% | 81 | |||||
|
Задължения към фин. инст. |
71 | 65 -64.92% | 185 -32.71% | 275 -11.37% | 310 | ||||||||||||||
| Вземания общо | 628 169.52% | 233 -35.59% | 362 2.46% | 353 22.3% | 289 152.23% | 115 -14.18% | 133 -33.42% | 200 23.27% | 163 62.24% | 100 28.1% | 78 4.79% | 75 231.82% | 22 33.33% | 17 | |||||
|
Собствен капитал |
1 798 0.74% | 1 785 -26.12% | 2 416 11.44% | 2 168 23.8% | 1 751 25.87% | 1 391 31.64% | 1 057 43.34% | 737 37.33% | 537 65.35% | 325 65.36% | 196 39.64% | 141 42.49% | 99 94.95% | 51 | |||||
|
Парични средства |
46 -89.23% | 422 247.06% | 122 -52.87% | 258 81% | 143 -31.45% | 208 1407.41% | 14 -69.66% | 46 -66.67% | 137 -14.42% | 160 660.98% | 21 13.89% | 18 -77.07% | 80 |
| Година | Служители |
|---|---|
| 2021 | 108 22.73% |
| 2020 | 88 4.76% |
| 2019 | 84 25.37% |
| 2018 | 67 8.06% |
| 2017 | 62 8.77% |
| 2016 | 57 -1.72% |
| 2015 | 58 13.73% |
| 2014 | 51 13.33% |
| 2013 | 45 |