| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 778 33.11% | 3 589 12.54% | 3 189 8.47% | 2 940 7.29% | 2 741 -0.69% | 2 759 19.83% | 2 303 18.84% | 1 938 42.05% | 1 364 10.16% | 1 238 9% | 1 136 121.76% | 512 -8.49% | 560 -1.08% | 566 | |||||
|
Счетоводна печалба |
580 211.81% | 186 -25.56% | 250 270.45% | 67 -80.39% | 344 20.61% | 285 196.81% | 96 43.51% | 67 7.38% | 62 -5.43% | 66 0.78% | 65 212.2% | 21 -4.65% | 22 -14% | 26 | |||||
|
Оперативни разходи |
4 178 | 3 356 | 2 913 | 2 844 | 2 362 | 2 474 | 2 188 | 1 852 | 1 277 | 1 150 | 1 050 | 483 | 525 | 540 | |||||
|
Разходи за персонала |
323 -4.82% | 339 2.15% | 332 -32.57% | 493 4.56% | 471 86.26% | 253 18.99% | 213 19.54% | 178 44.4% | 123 14.22% | 108 31.06% | 82 23.85% | 66 27.45% | 52 47.83% | 35 | |||||
| Нетен марж | 12.15% 134.26% | 5.19% -33.85% | 7.84% 241.53% | 2.3% -81.72% | 12.56% 21.44% | 10.34% 147.7% | 4.17% 20.76% | 3.46% -24.41% | 4.57% -14.15% | 5.33% -7.54% | 5.76% 40.78% | 4.09% 4.2% | 3.93% -13.06% | 4.52% | |||||
| 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 | 3 584 10.27% | 3 250 -1.03% | 3 284 24% | 2 648 9.79% | 2 412 48.65% | 1 623 15.75% | 1 402 38.91% | 1 009 -9.03% | 1 110 34.03% | 828 22.56% | 675 192.9% | 231 40.06% | 165 -33.88% | 249 | |||||
|
Дълготрайни активи |
1 173 -14.3% | 1 369 -4.63% | 1 436 7.01% | 1 342 43% | 938 10.74% | 847 16.85% | 725 101.99% | 359 -8.71% | 393 26.9% | 310 61.6% | 192 226.09% | 59 6.48% | 55 -12.2% | 63 | |||||
|
Материални запаси |
1 000 7.95% | 926 4.44% | 887 0.12% | 886 20.7% | 734 220.31% | 229 28.37% | 178 -25.59% | 240 -17.57% | 291 58.94% | 183 24.74% | 147 122.48% | 66 61.25% | 41 -54.8% | 90 | |||||
|
Общо задължения |
1 264 -5.94% | 1 344 -19.56% | 1 670 38.73% | 1 204 8.93% | 1 105 58.16% | 699 -4.87% | 735 71.48% | 428 -18.8% | 528 50.88% | 350 67.24% | 209 99.51% | 105 81.42% | 58 -64.35% | 162 | |||||
|
Задължения към фин. инст. |
94 -76.84% | 404 -22.17% | 519 61.11% | 322 5% | 307 11.94% | 274 -43.93% | 489 76.71% | 277 -20.79% | 349 26.95% | 275 60.6% | 171 1096.43% | 14 -58.82% | 35 -67.92% | 108 | |||||
| Вземания общо | 1 126 64.82% | 683 -4.78% | 717 91.93% | 374 -46.25% | 695 35.59% | 513 5.58% | 486 19.2% | 407 19.13% | 342 5.35% | 325 48.02% | 219 141.01% | 91 64.81% | 55 -30.77% | 80 | |||||
|
Собствен капитал |
2 225 30.65% | 1 703 12.27% | 1 517 17.37% | 1 293 4.85% | 1 233 33.43% | 924 38.47% | 667 14.88% | 581 -0.18% | 582 10.7% | 526 12.72% | 466 270.73% | 126 17.7% | 107 22.94% | 87 | |||||
|
Парични средства |
284 14.17% | 249 8.71% | 229 481.82% | 39 -11.49% | 44 31.82% | 34 164% | 13 316.67% | 3 -96.72% | 94 61.95% | 58 -50.87% | 118 693.1% | 15 11.54% | 13 -16.13% | 16 |
| Година | Служители |
|---|---|
| 2021 | 72 16.13% |
| 2020 | 62 -15.07% |
| 2019 | 73 19.67% |
| 2018 | 61 -1.61% |
| 2017 | 62 -11.43% |
| 2016 | 70 14.75% |
| 2015 | 61 15.09% |
| 2014 | 53 10.42% |
| 2013 | 48 |
