| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 424 0.09% | 11 413 -7.2% | 12 298 11.35% | 11 045 25.18% | 8 823 11.39% | 7 921 21.57% | 6 516 34.19% | 4 856 34.06% | 3 622 12.05% | 3 232 -18.17% | 3 950 13.47% | 3 481 25.23% | 2 780 -6% | 2 957 | |||||
|
Счетоводна печалба |
534 17.7% | 454 13.72% | 399 131.45% | 172 38.68% | 124 -42.96% | 218 3.15% | 211 125.68% | 94 -49.03% | 184 90.96% | 96 -23.89% | 126 59.35% | 79 18.32% | 67 28.43% | 52 | |||||
|
Оперативни разходи |
10 802 | 10 894 | 11 844 | 10 826 | 8 699 | 7 637 | 6 246 | 4 709 | 3 395 | 3 084 | 3 748 | 3 333 | 2 657 | 2 905 | |||||
|
Разходи за персонала |
612 38.22% | 443 23.36% | 359 15.08% | 312 4.27% | 299 12.93% | 265 33.85% | 198 28.57% | 154 100.67% | 77 35.14% | 57 5.71% | 54 6.06% | 51 -7.48% | 55 44.59% | 38 | |||||
| Нетен марж | 4.67% 17.59% | 3.97% 22.54% | 3.24% 107.87% | 1.56% 10.79% | 1.41% -48.79% | 2.75% -15.15% | 3.24% 68.18% | 1.93% -61.98% | 5.07% 70.42% | 2.97% -6.98% | 3.2% 40.44% | 2.28% -5.52% | 2.41% 36.63% | 1.76% | |||||
| 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 | 7 797 4.24% | 7 480 75.91% | 4 252 25.34% | 3 392 15.83% | 2 929 -2.62% | 3 007 21.13% | 2 483 30.22% | 1 907 29.7% | 1 470 21.31% | 1 212 13.78% | 1 065 0% | 1 065 18.62% | 898 7.66% | 834 | |||||
|
Дълготрайни активи |
4 480 18.94% | 3 767 392.12% | 765 131.02% | 331 -0.46% | 333 -1.51% | 338 4.59% | 323 35.33% | 239 36.15% | 175 100.58% | 87 -19.72% | 109 0% | 109 29.88% | 84 60.78% | 52 | |||||
|
Материални запаси |
2 221 -10.21% | 2 473 -15.6% | 2 930 2.78% | 2 851 18.76% | 2 401 17.17% | 2 049 44.45% | 1 418 21.4% | 1 168 27.58% | 916 23.77% | 740 -13.41% | 854 0% | 854 20.56% | 709 24.42% | 570 | |||||
|
Общо задължения |
5 761 2.56% | 5 617 102.54% | 2 773 28.11% | 2 165 18.43% | 1 828 -7.5% | 1 976 19.92% | 1 648 30.64% | 1 261 38.83% | 909 11.48% | 815 28.44% | 635 0% | 635 19.21% | 532 -15.23% | 628 | |||||
|
Задължения към фин. инст. |
4 751 -4% | 4 949 100.66% | 2 466 62.97% | 1 513 0.27% | 1 509 -1.07% | 1 526 49.57% | 1 020 18.96% | 857 67.7% | 511 42.86% | 358 0% | 358 0% | 358 1.74% | 352 -1.71% | 358 | |||||
| Вземания общо | 138 -84.37% | 880 212.91% | 281 53.2% | 184 2.28% | 179 -54.24% | 392 22.92% | 319 -14.4% | 373 36.01% | 274 77.48% | 154 114.18% | 72 0% | 72 -18.5% | 88 27.21% | 70 | |||||
|
Собствен капитал |
2 036 9.31% | 1 863 25.97% | 1 479 20.45% | 1 228 11.52% | 1 101 6.74% | 1 031 23.52% | 835 29.4% | 645 14.94% | 561 41.49% | 397 -7.84% | 431 0% | 431 17.76% | 366 77.42% | 206 | |||||
|
Парични средства |
951 170.74% | 351 29.62% | 271 1609.68% | 16 520% | 3 -99.36% | 402 0% | 402 283.9% | 105 22.75% | 85 -25.11% | 114 519.44% | 18 0% | 18 44% | 13 -90.97% | 142 |
| Година | Служители |
|---|---|
| 2021 | 113 |
| 2019 | 113 26.97% |
| 2018 | 89 3.49% |
| 2017 | 86 -6.52% |
| 2016 | 92 12.2% |
| 2015 | 82 41.38% |
| 2014 | 58 31.82% |
| 2013 | 44 |