| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 184 16.59% | 4 447 7.93% | 4 120 8.99% | 3 780 3.11% | 3 666 12.05% | 3 272 21.01% | 2 704 37.49% | 1 966 35.61% | 1 450 8.08% | 1 342 12.33% | 1 194 -0.6% | 1 202 -4.55% | 1 259 4.86% | 1 201 | |||||
|
Счетоводна печалба |
1 259 51.94% | 829 24.6% | 665 4% | 640 59.36% | 401 -14.77% | 471 12.18% | 420 53.17% | 274 83.56% | 149 35.19% | 110 6.4% | 104 -26.18% | 141 -38.48% | 229 -15.82% | 271 | |||||
|
Оперативни разходи |
3 884 | 3 514 | 3 446 | 3 128 | 3 209 | 2 797 | 2 284 | 1 657 | 1 268 | 1 188 | 1 037 | 1 013 | 1 024 | 899 | |||||
|
Разходи за персонала |
190 10.39% | 172 9.42% | 157 12% | 141 8.7% | 129 21.05% | 107 7.18% | 100 12.72% | 88 9.49% | 81 3.95% | 78 20.63% | 64 5.88% | 61 56.58% | 39 43.4% | 27 | |||||
| Нетен марж | 24.29% 30.32% | 18.64% 15.44% | 16.15% -4.59% | 16.92% 54.56% | 10.95% -23.93% | 14.39% -7.3% | 15.53% 11.4% | 13.94% 35.36% | 10.3% 25.08% | 8.23% -5.27% | 8.69% -25.74% | 11.7% -35.55% | 18.16% -19.72% | 22.61% | |||||
| 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 | 5 502 22.51% | 4 491 17.03% | 3 837 14.93% | 3 339 13.49% | 2 942 18.05% | 2 492 18.07% | 2 111 -11.83% | 2 394 47.46% | 1 623 7.08% | 1 516 -1.13% | 1 533 -0.86% | 1 547 50.72% | 1 026 29.73% | 791 | |||||
|
Дълготрайни активи |
673 -4.77% | 707 1.54% | 696 -2.37% | 713 39.92% | 510 -5.94% | 542 -7.26% | 584 4.29% | 560 -6.32% | 598 -7.58% | 647 -0.94% | 653 -2.96% | 673 424.7% | 128 49.4% | 86 | |||||
|
Материални запаси |
1 477 1.19% | 1 460 30.9% | 1 115 -22.19% | 1 433 56.16% | 918 -27.62% | 1 268 22.83% | 1 032 1219.61% | 78 -88.37% | 672 34.87% | 499 -3.75% | 518 -0.1% | 518 18.04% | 439 1.06% | 435 | |||||
|
Общо задължения |
104 20.12% | 86 -29.29% | 122 -19.8% | 152 -35.5% | 236 29.41% | 183 -18.86% | 225 214.29% | 72 -79.97% | 357 -7.05% | 384 -23.34% | 502 -17.56% | 608 183.33% | 215 62.16% | 132 | |||||
|
Задължения към фин. инст. |
1 0% | 1 -95.45% | 11 | 40 -1.27% | 40 | 72 | 292 -21.1% | 371 | 109 7000% | 2 | |||||||||
| Вземания общо | 866 12.26% | 772 7.1% | 720 9.22% | 660 -25.22% | 882 58.26% | 557 12.95% | 493 -70.95% | 1 699 439.29% | 315 13.86% | 277 14.14% | 242 20.61% | 201 -39.45% | 332 100.31% | 166 | |||||
|
Собствен капитал |
5 398 22.56% | 4 404 18.55% | 3 715 16.59% | 3 186 17.76% | 2 706 17.16% | 2 310 22.48% | 1 886 25.06% | 1 508 19.1% | 1 266 11.88% | 1 131 9.66% | 1 032 9.97% | 938 15.63% | 811 23.21% | 659 | |||||
|
Парични средства |
2 485 60.08% | 1 552 18.92% | 1 305 145.01% | 533 -15.76% | 632 406.97% | 125 24300% | 1 -98.77% | 41 9.46% | 38 -59.56% | 94 -21.79% | 120 -22.26% | 154 21.37% | 127 20.98% | 105 |
| Година | Служители |
|---|---|
| 2021 | 33 10% |
| 2019 | 30 7.14% |
| 2018 | 28 |
| 2017 | 28 16.67% |
| 2016 | 24 9.09% |
| 2015 | 22 4.76% |
| 2014 | 21 5% |
| 2013 | 20 |