| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 81 305 -0.05% | 81 346 | 76 617 9.9% | 69 714 13.81% | 61 252 20.52% | 50 825 8.66% | 46 773 18.83% | 39 360 | 14 574 48.15% | 9 837 -1.56% | 9 993 54.95% | 6 449 | |||||||
|
Счетоводна печалба |
2 618 76.8% | 1 481 | 3 148 5.07% | 2 996 27.81% | 2 344 5.74% | 2 217 16.9% | 1 896 44.38% | 1 314 | 402 -11.07% | 452 -50.53% | 915 91.95% | 477 | |||||||
|
Оперативни разходи |
78 517 | 79 708 | 72 997 | 66 380 | 58 647 | 48 362 | 1 792 | 37 897 | 1 374 | 9 334 | 9 075 | 5 972 | |||||||
|
Разходи за персонала |
2 051 6.03% | 1 935 | 273 10.58% | 246 30.62% | 189 11.82% | 169 -15.82% | 200 -0.76% | 202 | 131 | 47 28.17% | 36 | ||||||||
| Нетен марж | 3.22% 76.88% | 1.82% | 4.11% -4.4% | 4.3% 12.29% | 3.83% -12.26% | 4.36% 7.58% | 4.05% 21.49% | 3.34% | 2.76% -39.98% | 4.6% -49.75% | 9.15% 23.88% | 7.39% | |||||||
| 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 | 28 201 -4.05% | 29 391 | 26 394 7.28% | 24 603 25.59% | 19 590 21.69% | 16 098 17.97% | 13 646 40.52% | 9 711 9.95% | 8 833 68.03% | 5 257 47.21% | 3 571 28.81% | 2 772 -7.84% | 3 008 | ||||||
|
Дълготрайни активи |
1 396 -8.45% | 1 525 | 1 954 1.16% | 1 931 -9.81% | 2 141 -17.67% | 2 601 -10.9% | 2 919 18.47% | 2 464 23.03% | 2 003 24.98% | 1 602 64.26% | 976 9.97% | 887 5.02% | 845 | ||||||
|
Материални запаси |
8 846 -6.92% | 9 504 | 11 649 36.81% | 8 515 70.01% | 5 009 0.21% | 4 998 75.12% | 2 854 -14.43% | 3 335 82.16% | 1 831 55.22% | 1 180 -0.13% | 1 181 28.98% | 916 -49.45% | 1 812 | ||||||
|
Общо задължения |
8 659 -18.29% | 10 597 | 10 748 -7.68% | 11 642 28.12% | 9 087 70.01% | 5 345 25.82% | 4 248 -19.06% | 5 248 36.81% | 3 836 47.84% | 2 595 119.7% | 1 181 278.07% | 312 -73.69% | 1 187 | ||||||
|
Задължения към фин. инст. |
2 090 -55.37% | 4 682 | 2 556 -32.04% | 3 762 28.13% | 2 936 110.79% | 1 393 125.31% | 618 -79.9% | 3 076 989.86% | 282 -22.69% | 365 -28.67% | 512 506.67% | 84 -73% | 312 | ||||||
| Вземания общо | 15 341 -15.73% | 18 205 | 12 196 -12.87% | 13 997 12.97% | 12 390 51.15% | 8 197 7.44% | 7 629 105.85% | 3 706 -18.97% | 4 574 85.22% | 2 470 91.44% | 1 290 44.42% | 893 158.05% | 346 | ||||||
|
Собствен капитал |
19 525 3.98% | 18 777 | 15 287 17.94% | 12 961 23.41% | 10 502 28.74% | 8 158 37.34% | 5 940 33.1% | 4 463 37.03% | 3 257 21.63% | 2 678 12.29% | 2 385 12.82% | 2 114 16.09% | 1 821 | ||||||
|
Парични средства |
2 572 2086.96% | 118 | 144 -3.44% | 149 277.92% | 39 -86.35% | 288 24.78% | 231 19.89% | 193 -53.8% | 417 40700% | 1 -98.52% | 69 175.51% | 25 716.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 77 10% |
| 2020 | 70 -5.41% |
| 2019 | 74 12.12% |
| 2018 | 66 6.45% |
| 2017 | 62 10.71% |
| 2016 | 56 3.7% |
| 2015 | 54 3.85% |
| 2014 | 52 -10.34% |
| 2013 | 58 |