| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 236 14.37% | 2 829 4.1% | 2 718 7.13% | 2 537 5.75% | 2 399 9.83% | 2 184 9.26% | 1 999 16.61% | 1 714 10.66% | 1 549 18.82% | 1 304 24.27% | 1 049 9.5% | 958 10.04% | 871 54.96% | 562 | |||||
|
Счетоводна печалба |
185 114.2% | 86 -2.31% | 88 7.45% | 82 -6.94% | 88 58.72% | 56 22.47% | 46 0% | 46 -3.26% | 47 -6.12% | 50 6.52% | 47 26.03% | 37 5.8% | 35 102.94% | 17 | |||||
|
Оперативни разходи |
3 047 | 2 738 | 2 622 | 2 451 | 2 310 | 2 127 | 1 952 | 1 668 | 1 502 | 1 253 | 1 001 | 762 | 834 | 545 | |||||
|
Разходи за персонала |
116 22.83% | 94 12.88% | 83 15.6% | 72 6.82% | 67 18.92% | 57 46.05% | 39 16.92% | 33 12.07% | 30 20.83% | 25 17.07% | 21 17.14% | 18 29.63% | 14 28.57% | 11 | |||||
| Нетен марж | 5.72% 87.29% | 3.05% -6.16% | 3.25% 0.3% | 3.24% -12% | 3.69% 44.51% | 2.55% 12.09% | 2.28% -14.25% | 2.65% -12.58% | 3.04% -20.99% | 3.84% -14.28% | 4.48% 15.1% | 3.9% -3.86% | 4.05% 30.96% | 3.09% | |||||
| 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 | 1 180 4.77% | 1 126 3.92% | 1 084 59.04% | 682 34.38% | 507 27.02% | 399 5.4% | 379 19.9% | 316 11.15% | 284 23.28% | 231 17.75% | 196 15.36% | 170 46.26% | 116 106.36% | 56 | |||||
|
Дълготрайни активи |
416 -10.55% | 465 -4.61% | 488 257.3% | 137 132.17% | 59 -21.77% | 75 104.17% | 37 -22.58% | 48 232.14% | 14 75% | 8 -42.86% | 14 -39.13% | 24 -30.3% | 34 340% | 8 | |||||
|
Материални запаси |
247 13.11% | 218 46.74% | 149 2.11% | 146 24.45% | 117 -12.93% | 134 -2.95% | 139 24.31% | 111 14.14% | 98 -75.26% | 395 331.28% | 92 42.06% | 64 0.8% | 64 54.32% | 41 | |||||
|
Общо задължения |
399 -22.08% | 512 -6.45% | 547 143.74% | 224 80.66% | 124 29.26% | 96 46.88% | 65 50.59% | 43 -17.48% | 53 27.16% | 41 -19.8% | 52 -24.06% | 68 31.68% | 52 119.57% | 24 | |||||
|
Задължения към фин. инст. |
206 -26.99% | 282 -20.8% | 356 881.69% | 36 | |||||||||||||||
| Вземания общо | 496 17.29% | 423 1.97% | 415 6.57% | 389 20.03% | 324 71.82% | 189 45.28% | 130 10.43% | 118 -11.88% | 133 19.18% | 112 43.14% | 78 9.29% | 72 723.53% | 9 88.89% | 5 | |||||
|
Собствен капитал |
781 27.12% | 615 14.48% | 537 17.45% | 457 19.36% | 383 26.31% | 303 -3.26% | 313 15.01% | 273 17.66% | 232 22.43% | 189 31.21% | 144 41.71% | 102 57.94% | 64 96.88% | 33 | |||||
|
Парични средства |
20 11.11% | 18 -38.98% | 30 391.67% | 6 -14.29% | 7 600% | 1 -98.61% | 74 87.01% | 39 1.32% | 39 72.73% | 22 120% | 10 25% | 8 33.33% | 6 300% | 2 |
| Година | Служители |
|---|---|
| 2021 | 30 15.38% |
| 2020 | 26 4% |
| 2019 | 25 56.25% |
| 2018 | 16 6.67% |
| 2017 | 15 7.14% |
| 2016 | 14 16.67% |
| 2015 | 12 9.09% |
| 2014 | 11 22.22% |
| 2013 | 9 |