| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 146 | 2 944 21.1% | 2 431 15.98% | 2 096 14.85% | 1 825 -1.38% | 1 850 17.2% | 1 579 18.31% | 1 334 18.31% | 1 128 24.77% | 904 27.75% | 708 37.85% | 513 188.51% | 178 | ||||||
|
Счетоводна печалба |
615 | 630 12.1% | 562 40.72% | 399 31.26% | 304 -14.39% | 355 0.58% | 353 18.73% | 298 | 249 15.68% | 215 329.59% | 50 1860% | 3 | |||||||
|
Оперативни разходи |
2 459 | 2 312 | 1 866 | 1 696 | 1 519 | 1 489 | 1 212 | 1 004 | 845 | 650 | 461 | 455 | 201 | ||||||
|
Разходи за персонала |
261 | 214 30.22% | 164 13.03% | 145 21.37% | 120 23.16% | 97 95.88% | 50 76.36% | 28 -8.33% | 31 62.16% | 19 131.25% | 8 -11.11% | 9 | |||||||
| Нетен марж | 19.54% | 21.4% -7.43% | 23.12% 21.33% | 19.05% 14.29% | 16.67% -13.19% | 19.2% -14.18% | 22.38% 0.35% | 22.3% | 27.55% -9.45% | 30.42% 211.64% | 9.76% 579.36% | 1.44% | |||||||
| 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 | 4 412 15.83% | 3 809 14.86% | 3 316 23.03% | 2 696 20.28% | 2 241 14.8% | 1 952 15.49% | 1 690 14.87% | 1 471 13.58% | 1 296 70.3% | 761 43.63% | 530 51.68% | 349 59.21% | 219 62.5% | 135 | |||||
|
Дълготрайни активи |
541 1.63% | 532 -0.76% | 536 -6.67% | 575 -1.49% | 583 3.16% | 565 3.46% | 547 9.98% | 497 28.57% | 387 1045.45% | 34 -2.94% | 35 4.62% | 33 -18.75% | 41 128.57% | 18 | |||||
|
Материални запаси |
663 2.77% | 645 15.67% | 558 49.04% | 374 24.7% | 300 2.09% | 294 79.69% | 164 -4.48% | 171 | 210 191.49% | 72 116.92% | 33 -56.67% | 77 0% | 77 | ||||||
|
Общо задължения |
84 39.83% | 60 -36.22% | 95 137.18% | 40 -36.59% | 63 9.82% | 57 -18.25% | 70 -51.59% | 145 -49.55% | 287 509.78% | 47 19.48% | 39 -52.76% | 83 -51.2% | 171 26.52% | 135 | |||||
|
Задължения към фин. инст. |
5 0% | 5 150% | 2 0% | 2 0% | 2 -20% | 3 -64.29% | 7 -92.35% | 94 -59.51% | 231 11200% | 2 -63.64% | 6 22.22% | 5 -73.53% | 17 126.67% | 8 | |||||
| Вземания общо | 967 32.24% | 731 -7.98% | 795 -10.38% | 887 73.92% | 510 -18.14% | 623 -0.08% | 623 50.49% | 414 22.36% | 338 26.82% | 267 19.45% | 223 -17.7% | 271 68.57% | 161 425% | 31 | |||||
|
Собствен капитал |
4 327 15.43% | 3 749 16.36% | 3 222 21.31% | 2 656 21.92% | 2 178 14.95% | 1 895 16.95% | 1 620 22.12% | 1 327 31.53% | 1 009 41.33% | 714 45.57% | 490 84.42% | 266 430.61% | 50 880% | 5 | |||||
|
Парични средства |
2 222 17.46% | 1 892 34.84% | 1 403 64.61% | 852 1.28% | 842 86.83% | 450 30.52% | 345 -9.76% | 382 -13.23% | 441 77.37% | 248 27.23% | 195 383.54% | 40 315.79% | 10 -20.83% | 12 |
| Година | Служители |
|---|---|
| 2021 | 27 22.73% |
| 2020 | 22 -4.35% |
| 2019 | 23 21.05% |
| 2018 | 19 5.56% |
| 2017 | 18 20% |
| 2016 | 15 7.14% |
| 2015 | 14 7.69% |
| 2014 | 13 85.71% |
| 2013 | 7 |
