| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 21 149 33.58% | 15 832 11.19% | 14 239 -12.67% | 16 304 20.66% | 13 512 -4.71% | 14 180 -4.22% | 14 804 10.28% | 13 425 -2.99% | 13 839 -17.07% | 16 688 81.07% | 9 216 11.35% | 8 276 22.35% | 6 764 26.99% | 5 327 | |||||
|
Счетоводна печалба |
1 296 69.84% | 763 -33.3% | 1 144 -15.74% | 1 357 21.12% | 1 121 -11.93% | 1 273 58.33% | 804 298.98% | 201 -52.98% | 428 -15.18% | 505 58.08% | 320 188.02% | 111 17.93% | 94 132.91% | 40 | |||||
|
Оперативни разходи |
19 625 | 15 022 | 12 991 | 14 886 | 12 333 | 12 823 | 13 921 | 13 170 | 13 272 | 16 032 | 8 766 | 8 055 | 6 562 | 5 286 | |||||
|
Разходи за персонала |
673 13.44% | 594 18.83% | 500 7.6% | 464 35.52% | 343 11.3% | 308 -7.95% | 334 -0.91% | 337 1.85% | 331 71.88% | 193 9.91% | 175 15.1% | 152 57.67% | 97 47.66% | 65 | |||||
| Нетен марж | 6.13% 27.14% | 4.82% -40.02% | 8.03% -3.52% | 8.33% 0.38% | 8.29% -7.58% | 8.97% 65.31% | 5.43% 261.81% | 1.5% -51.53% | 3.1% 2.28% | 3.03% -12.7% | 3.47% 158.65% | 1.34% -3.61% | 1.39% 83.41% | 0.76% | |||||
| 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 | 13 203 15.58% | 11 423 14.27% | 9 997 13.79% | 8 786 18.31% | 7 426 12.48% | 6 602 10.6% | 5 969 -4.85% | 6 274 19.07% | 5 269 8.39% | 4 861 28.3% | 3 789 22.34% | 3 097 -1.3% | 3 138 23.43% | 2 542 | |||||
|
Дълготрайни активи |
847 -12.97% | 973 -1.96% | 993 108.59% | 476 3.91% | 458 17.43% | 390 1.46% | 384 -5.65% | 407 6.69% | 382 -5.8% | 405 -10.5% | 453 -6.74% | 486 -1.96% | 495 14.4% | 433 | |||||
|
Материални запаси |
4 949 45.76% | 3 395 711.86% | 418 8.63% | 385 -81.06% | 2 033 -1.34% | 2 061 22.83% | 1 678 -9.46% | 1 853 35.07% | 1 372 29.05% | 1 063 350% | 236 -82.83% | 1 376 -10.83% | 1 543 21.45% | 1 271 | |||||
|
Общо задължения |
4 868 11.4% | 4 370 21.13% | 3 608 2.83% | 3 508 4.25% | 3 365 -5.23% | 3 551 -12.56% | 4 061 -20.13% | 5 085 19.39% | 4 259 1.1% | 4 213 21.77% | 3 459 16.27% | 2 975 0.03% | 2 974 32.26% | 2 249 | |||||
|
Задължения към фин. инст. |
1 964 140.06% | 818 | 2 0% | 2 -99.49% | 303 | 1 557 55.41% | 1 002 -48.27% | 1 937 22.19% | 1 586 2.65% | 1 545 28.66% | 1 201 23% | 976 | |||||||
| Вземания общо | 7 343 6.37% | 6 903 3.2% | 6 689 20.9% | 5 533 15.51% | 4 790 18.19% | 4 052 5.99% | 3 823 30.85% | 2 922 27.68% | 2 289 239.09% | 675 -62.33% | 1 792 50.71% | 1 189 19.11% | 998 22.61% | 814 | |||||
|
Собствен капитал |
8 278 18.55% | 6 983 10.8% | 6 302 19.43% | 5 277 29.95% | 4 061 33.1% | 3 051 59.89% | 1 908 60.52% | 1 189 17.72% | 1 010 60.83% | 628 103.31% | 309 205.05% | 101 -29.29% | 143 135.29% | 61 | |||||
|
Парични средства |
62 -57.84% | 147 14.34% | 128 -69.54% | 421 239.09% | 124 25.91% | 99 17.68% | 84 429.03% | 16 -22.5% | 20 -92.75% | 282 607.69% | 40 -10.34% | 44 -53.97% | 97 293.75% | 25 |
| Година | Служители |
|---|---|
| 2021 | 67 21.82% |
| 2019 | 55 3.77% |
| 2018 | 53 -11.67% |
| 2017 | 60 7.14% |
| 2016 | 56 -6.67% |
| 2015 | 60 -10.45% |
| 2014 | 67 -1.47% |
| 2013 | 68 |