| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 596 0.14% | 2 592 26.69% | 2 046 15.36% | 1 774 -3.56% | 1 839 28.24% | 1 434 12.61% | 1 274 3.36% | 1 232 15.64% | 1 066 12.83% | 944 19.16% | 793 11.43% | 711 24.64% | 571 | |||||
|
Счетоводна печалба |
229 -30.05% | 327 17.25% | 279 114.57% | 130 -26.38% | 176 -0.58% | 177 85.56% | 96 -41.56% | 164 160.16% | 63 -2.38% | 64 50% | 43 190.32% | -48 -214.81% | 41 | |||||
|
Оперативни разходи |
2 362 | 2 260 | 1 763 | 1 641 | 1 658 | 1 255 | 1 175 | 1 064 | 996 | 874 | 743 | 608 | 522 | |||||
|
Разходи за персонала |
289 22.25% | 237 68.98% | 140 28.04% | 109 42.67% | 77 35.14% | 57 5.71% | 54 23.53% | 43 44.07% | 30 55.26% | 19 22.58% | 16 -18.42% | 19 153.33% | 8 | |||||
| Нетен марж | 8.8% -30.14% | 12.6% -7.45% | 13.62% 85.99% | 7.32% -23.66% | 9.59% -22.47% | 12.37% 64.79% | 7.51% -43.46% | 13.28% 124.97% | 5.9% -13.48% | 6.82% 25.88% | 5.42% 181.06% | -6.69% -192.12% | 7.26% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 777 10.98% | 1 601 22.11% | 1 311 20.71% | 1 086 18.32% | 918 27.38% | 721 18.69% | 607 2.15% | 595 31.71% | 451 21.29% | 372 6.74% | 349 38.34% | 252 142.86% | 104 | |||||
|
Дълготрайни активи |
709 18.95% | 596 23.65% | 482 1.95% | 473 60.87% | 294 99.65% | 147 11.2% | 132 -9.12% | 146 78.13% | 82 272.09% | 22 -57% | 51 150% | 20 90.48% | 11 | |||||
|
Материални запаси |
987 5.64% | 934 28.84% | 725 43.81% | 504 0.82% | 500 22.25% | 409 6.95% | 382 13.51% | 337 19.38% | 282 9.96% | 257 2.87% | 250 69.44% | 147 138.02% | 62 | |||||
|
Общо задължения |
94 -8.91% | 103 -3.81% | 107 -12.13% | 122 71.94% | 71 148.21% | 29 -61.9% | 75 -49.48% | 149 -2.35% | 152 15.06% | 132 -19.57% | 165 1688.89% | 9 -83.02% | 54 | |||||
|
Задължения към фин. инст. |
21 | 19 322.22% | 5 0% | 5 -89.02% | 42 2.5% | 41 515.38% | 7 -38.1% | 11 -46.15% | 20 -17.02% | 24 | ||||||||
| Вземания общо | 53 10.75% | 48 -36.3% | 75 29.2% | 58 24.18% | 47 -22.88% | 60 5.36% | 57 2.75% | 56 -32.3% | 82 7.33% | 77 3.45% | 74 -5.23% | 78 240% | 23 | |||||
|
Собствен капитал |
1 683 12.35% | 1 498 24.42% | 1 204 24.87% | 964 13.82% | 847 22.38% | 692 30.07% | 532 19.38% | 446 49.06% | 299 24.73% | 240 30.28% | 184 34.33% | 137 197.78% | 46 | |||||
|
Парични средства |
21 2.5% | 20 -20% | 26 -47.92% | 49 -36% | 77 -25.37% | 103 195.59% | 35 -38.18% | 56 511.11% | 9 -43.75% | 16 540% | 3 25% | 2 -66.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 29 16% |
| 2020 | 25 |
| 2019 | 25 |
| 2018 | 25 31.58% |
| 2017 | 19 26.67% |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 16.67% |
| 2013 | 12 |