| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 960 12.02% | 4 428 11.55% | 3 969 20.26% | 3 300 18.33% | 2 789 21.25% | 2 300 33.82% | 1 719 12.78% | 1 524 21.77% | 1 252 18.72% | 1 054 13.86% | 926 15.35% | 803 -13.4% | 927 37.98% | 672 | |||||
|
Счетоводна печалба |
841 16.1% | 724 -7.27% | 781 28.21% | 609 16.31% | 524 67.05% | 313 36.83% | 229 44.52% | 159 16.1% | 137 10.79% | 123 83.97% | 67 -45.87% | 124 -49.48% | 245 60.74% | 152 | |||||
|
Оперативни разходи |
4 070 | 3 646 | 3 133 | 2 636 | 2 221 | 1 944 | 1 444 | 1 310 | 1 055 | 867 | 816 | 662 | 682 | 520 | |||||
|
Разходи за персонала |
629 65.32% | 380 19.23% | 319 21.4% | 263 14.48% | 230 18.16% | 194 20.63% | 161 18.42% | 136 22.02% | 111 19.78% | 93 14.47% | 81 30.33% | 62 38.64% | 45 100% | 22 | |||||
| Нетен марж | 16.95% 3.64% | 16.35% -16.87% | 19.67% 6.61% | 18.45% -1.71% | 18.77% 37.77% | 13.63% 2.25% | 13.33% 28.14% | 10.4% -4.65% | 10.91% -6.68% | 11.69% 61.58% | 7.23% -53.07% | 15.41% -41.66% | 26.42% 16.5% | 22.68% | |||||
| 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 | 3 701 -0.92% | 3 735 16.6% | 3 203 15.38% | 2 776 17.61% | 2 361 20.23% | 1 963 13.04% | 1 737 15.39% | 1 505 6.82% | 1 409 7.61% | 1 309 5.43% | 1 242 90.66% | 651 6.08% | 614 43.83% | 427 | |||||
|
Дълготрайни активи |
637 -8.12% | 693 1.88% | 680 3.42% | 658 2.06% | 644 4.91% | 614 3.53% | 593 -5.54% | 628 -1.76% | 639 -1.42% | 648 -1.25% | 656 1100% | 55 -16.41% | 65 10.34% | 59 | |||||
|
Материални запаси |
2 322 -3.46% | 2 406 19.9% | 2 006 34.2% | 1 495 20.18% | 1 244 30.74% | 952 6.04% | 897 59.4% | 563 -6.54% | 602 23.74% | 487 9.05% | 446 29.33% | 345 -21.6% | 440 78.63% | 246 | |||||
|
Общо задължения |
322 -66.36% | 956 18.43% | 807 4.78% | 771 8.73% | 709 8.2% | 655 2.97% | 636 16.48% | 546 -0.74% | 550 -2.45% | 564 -5.57% | 597 798.46% | 66 -52.9% | 141 -20% | 176 | |||||
|
Задължения към фин. инст. |
78 -90.05% | 786 20.82% | 651 1.11% | 644 12.11% | 574 1.08% | 568 -0.18% | 569 20.32% | 473 -4.74% | 496 4.63% | 474 -16.32% | 567 1236.14% | 42 -65.27% | 122 111.5% | 58 | |||||
| Вземания общо | 579 73.77% | 333 -16.73% | 400 -14.98% | 471 37.05% | 344 39.71% | 246 90.12% | 129 -13.36% | 149 41.06% | 106 1.47% | 104 -9.33% | 115 22.28% | 94 39.39% | 67 -29.79% | 96 | |||||
|
Собствен капитал |
3 337 20.54% | 2 769 15.93% | 2 388 19.49% | 1 999 21.32% | 1 647 26.2% | 1 305 18.85% | 1 098 14.8% | 957 11.63% | 857 15.19% | 744 15.66% | 643 10.25% | 583 23.62% | 472 88.37% | 251 | |||||
|
Парични средства |
90 -62.63% | 241 200% | 80 -38.19% | 130 19.25% | 109 -21.11% | 138 29.19% | 107 -30.79% | 154 193.2% | 53 -14.88% | 62 290.32% | 16 -89.01% | 144 442.31% | 27 15.56% | 23 |
| Година | Служители |
|---|---|
| 2021 | 75 25% |
| 2019 | 60 27.66% |
| 2018 | 47 11.9% |
| 2017 | 42 13.51% |
| 2016 | 37 2.78% |
| 2015 | 36 16.13% |
| 2014 | 31 3.33% |
| 2013 | 30 |
