| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 640 17.11% | 3 108 115.8% | 1 440 -43.55% | 2 551 19.92% | 2 127 8.22% | 1 966 17.98% | 1 666 42.31% | 1 171 13.59% | 1 031 4.02% | 991 55.41% | 638 40.9% | 452 12.17% | 403 23.67% | 326 | |||||
|
Счетоводна печалба |
794 25.57% | 632 1.23% | 624 14.43% | 546 24.8% | 437 -7.27% | 471 15.11% | 410 26.74% | 323 19.7% | 270 94.12% | 139 78.95% | 78 39.45% | 56 87.93% | 30 | ||||||
|
Оперативни разходи |
2 846 | 2 476 | 1 440 | 1 945 | 1 626 | 1 479 | 1 237 | 829 | 747 | 825 | 550 | 388 | 370 | ||||||
|
Разходи за персонала |
701 4.33% | 672 5.88% | 635 26.86% | 501 45.25% | 345 55.3% | 222 14.51% | 194 46.9% | 132 33.68% | 99 30.41% | 76 43.69% | 53 58.46% | 33 30% | 26 | ||||||
| Нетен марж | 21.8% 7.22% | 20.33% -53.09% | 43.34% 102.71% | 21.38% 4.06% | 20.55% -14.31% | 23.98% -2.44% | 24.58% -10.94% | 27.6% 5.38% | 26.19% 86.61% | 14.04% 15.14% | 12.19% -1.03% | 12.32% 67.55% | 7.35% | ||||||
| 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 | 3 138 23.35% | 2 544 9.1% | 2 332 23.04% | 1 895 14.27% | 1 659 62.44% | 1 021 7.37% | 951 26.27% | 753 59.07% | 473 52.81% | 310 66.48% | 186 56.22% | 119 17.09% | 102 -5.24% | 107 | |||||
|
Дълготрайни активи |
1 216 -5.86% | 1 292 7.67% | 1 199 29.47% | 926 22.85% | 754 99.59% | 378 -14.76% | 443 0.81% | 440 107.23% | 212 151.52% | 84 175% | 31 -26.83% | 42 -32.23% | 62 -11.68% | 70 | |||||
|
Материални запаси |
58 -79.19% | 278 6.26% | 261 31.03% | 199 -23.98% | 262 75.68% | 149 31.53% | 114 65.67% | 69 -11.84% | 78 102.67% | 38 316.67% | 9 -37.93% | 15 123.08% | 7 8.33% | 6 | |||||
|
Общо задължения |
203 132.75% | 87 -75.11% | 351 252.31% | 100 -19.42% | 124 -1.22% | 125 -43.29% | 221 3.6% | 213 197.86% | 72 47.37% | 49 61.02% | 30 73.53% | 17 -65.31% | 50 -39.51% | 83 | |||||
|
Задължения към фин. инст. |
7 -83.53% | 43 -52.25% | 91 78% | 51 61.29% | 32 1140% | 3 -78.26% | 12 -67.14% | 36 11.11% | 32 | ||||||||||
| Вземания общо | 1 059 35.25% | 783 -7.82% | 850 20.87% | 703 31.2% | 536 32.83% | 403 12.55% | 358 52.06% | 236 31.71% | 179 7.69% | 166 16.07% | 143 169.23% | 53 103.92% | 26 0% | 26 | |||||
|
Собствен капитал |
2 752 22.73% | 2 243 13.22% | 1 981 30.26% | 1 521 23.56% | 1 231 37.39% | 896 22.69% | 730 35.23% | 540 34.35% | 402 53.82% | 261 67.54% | 156 53.27% | 102 97.03% | 52 110.42% | 25 | |||||
|
Парични средства |
800 325.27% | 188 894.59% | 19 -70.87% | 65 -38.35% | 105 17.71% | 89 161.19% | 34 346.67% | 8 114.29% | 4 -81.58% | 19 660% | 3 -68.75% | 8 45.45% | 6 22.22% | 5 |
| Година | Служители |
|---|---|
| 2021 | 92 3.37% |
| 2019 | 89 15.58% |
| 2018 | 77 2.67% |
| 2017 | 75 8.7% |
| 2016 | 69 2.99% |
| 2015 | 67 17.54% |
| 2014 | 57 42.5% |
| 2013 | 40 |