| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 078 14.31% | 11 441 15.83% | 9 877 8.29% | 9 121 2.56% | 8 893 | 9 529 4.93% | 9 082 3.99% | 8 733 20.35% | 7 257 7.65% | 6 741 43.37% | 4 702 93.23% | 2 433 | |||||||
|
Счетоводна печалба |
239 16.46% | 205 23.77% | 166 -53.04% | 353 4.86% | 336 | 349 5.56% | 331 -8.49% | 361 16.28% | 311 -29.3% | 440 56.08% | 282 98.92% | 142 | |||||||
|
Оперативни разходи |
12 802 | 11 193 | 9 663 | 8 768 | 9 130 | 8 693 | 8 269 | 6 829 | 6 208 | 4 400 | 2 276 | ||||||||
|
Разходи за персонала |
1 344 18.65% | 1 133 | 842 2.11% | 825 14.56% | 720 25.6% | 573 38.22% | 415 268.64% | 112 86.44% | 60 | ||||||||||
| Нетен марж | 1.83% 1.88% | 1.79% 6.85% | 1.68% -56.64% | 3.87% 2.24% | 3.78% | 3.66% 0.61% | 3.64% -12% | 4.14% -3.38% | 4.28% -34.33% | 6.52% 8.87% | 5.99% 2.94% | 5.82% | |||||||
| 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 | 6 605 -5.13% | 6 962 1.84% | 6 836 1.49% | 6 736 11.28% | 6 054 | 6 171 4.37% | 5 913 9.6% | 5 395 7.75% | 5 007 16.49% | 4 298 178.99% | 1 541 31.8% | 1 169 | |||||||
|
Дълготрайни активи |
4 070 -11.2% | 4 584 | 4 123 5.61% | 3 904 8.01% | 3 614 6.36% | 3 398 21.86% | 2 789 294.36% | 707 55.04% | 456 | ||||||||||
|
Материални запаси |
1 529 7.55% | 1 421 16.66% | 1 218 30.93% | 931 | 1 260 8.02% | 1 166 1.06% | 1 154 29.64% | 890 0% | 890 2318.06% | 37 -93.54% | 570 | ||||||||
|
Общо задължения |
2 762 -12.66% | 3 162 -0.43% | 3 176 9.95% | 2 889 | 3 658 -4.9% | 3 847 6.08% | 3 627 1.75% | 3 564 13.66% | 3 136 191.35% | 1 076 -7.92% | 1 169 | ||||||||
|
Задължения към фин. инст. |
309 -9.7% | 343 | 433 -16.15% | 516 -2.98% | 532 -8.77% | 583 37.52% | 424 | ||||||||||||
| Вземания общо | 953 13.66% | 839 12.95% | 742 -64.11% | 2 069 | 758 -8.18% | 825 56.09% | 529 -23.8% | 694 18.72% | 584 84.65% | 316 154.73% | 124 | ||||||||
|
Собствен капитал |
3 794 1.52% | 3 738 4.29% | 3 584 -4.96% | 3 771 | 2 379 15.15% | 2 066 16.83% | 1 768 22.58% | 1 442 24.11% | 1 162 150.33% | 464 120.39% | 211 | ||||||||
|
Парични средства |
36 -60.67% | 91 165.67% | 34 -48.85% | 67 | 31 76.47% | 17 -78.62% | 81 231.25% | 25 -29.41% | 35 -89.68% | 337 1730.56% | 18 |
| Година | Служители |
|---|---|
| 2021 | 158 -30.09% |
| 2019 | 226 4.15% |
| 2018 | 217 -2.69% |
| 2017 | 223 -19.2% |
| 2016 | 276 4.94% |
| 2015 | 263 2.73% |
| 2014 | 256 0.79% |
| 2013 | 254 |