| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 71 591 -5.77% | 75 975 11.39% | 68 205 13.94% | 59 861 25.49% | 47 703 -35.57% | 74 036 61.47% | 45 850 -5.35% | 48 440 0.34% | 48 277 3.1% | 46 824 47.86% | 31 669 11.42% | 28 424 -1.13% | 28 749 155.97% | 11 232 | |||||
|
Счетоводна печалба |
1 359 -62.03% | 3 578 24.36% | 2 877 -13.31% | 3 319 56.52% | 2 120 -65.52% | 6 149 86.28% | 3 301 -3.03% | 3 404 -37.32% | 5 431 11.46% | 4 873 45.92% | 3 339 -2.22% | 3 415 -17.92% | 4 160 445.74% | 762 | |||||
|
Оперативни разходи |
70 767 | 8 218 | 7 192 | 6 534 | 39 655 | 67 782 | 37 654 | 5 105 | 4 181 | 3 234 | 2 622 | 22 641 | 1 149 | ||||||
|
Разходи за персонала |
4 603 11.6% | 4 124 18.44% | 3 482 | 940 4.79% | 897 77.71% | 505 74.07% | 290 | ||||||||||||
| Нетен марж | 1.9% -59.71% | 4.71% 11.65% | 4.22% -23.92% | 5.54% 24.73% | 4.44% -46.48% | 8.31% 15.36% | 7.2% 2.45% | 7.03% -37.53% | 11.25% 8.1% | 10.41% -1.31% | 10.54% -12.23% | 12.01% -16.98% | 14.47% 113.2% | 6.79% | |||||
| 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 | 57 864 19.99% | 48 226 6.83% | 45 142 13.46% | 39 787 18.37% | 33 612 -8.52% | 36 743 21.65% | 30 203 8.17% | 27 922 16.05% | 24 060 26.46% | 19 026 19.58% | 15 910 36.49% | 11 656 -10.68% | 13 050 91.18% | 6 826 | |||||
|
Дълготрайни активи |
12 163 23.5% | 9 848 25.02% | 7 877 10.23% | 7 146 5.74% | 6 758 54.06% | 4 386 1.88% | 4 306 1.1% | 4 259 61.45% | 2 638 -21.8% | 3 373 62.29% | 2 078 -1.53% | 2 111 55.3% | 1 359 105.09% | 663 | |||||
|
Материални запаси |
40 499 13.79% | 35 591 17.07% | 30 400 11.55% | 27 254 17.77% | 23 142 14.92% | 20 137 -2.62% | 20 679 10.02% | 18 795 1.87% | 18 450 44.55% | 12 764 52.26% | 8 383 10.47% | 7 589 23.16% | 6 162 76.93% | 3 482 | |||||
|
Общо задължения |
27 430 68.44% | 16 285 -6.2% | 17 361 19.04% | 14 585 55.25% | 9 394 -27.9% | 13 030 45.38% | 8 963 -4.49% | 9 384 10.51% | 8 492 47.95% | 5 740 -15.04% | 6 756 21.64% | 5 554 -30.53% | 7 994 44.97% | 5 514 | |||||
|
Задължения към фин. инст. |
2 941 105.06% | 1 434 | 2 266 | 675 -70.26% | 2 271 2.94% | 2 206 | 30 -96.34% | 824 11.94% | 736 -8.28% | 803 | |||||||||
| Вземания общо | 1 931 -28.58% | 2 703 -7.15% | 2 911 -9.91% | 3 231 105.6% | 1 572 -32.5% | 2 328 15.32% | 2 019 13.35% | 1 781 -35.6% | 2 766 52.87% | 1 809 58.34% | 1 143 67.42% | 683 -61.54% | 1 775 -33.21% | 2 657 | |||||
|
Собствен капитал |
30 434 -0.63% | 30 625 10.24% | 27 781 10.23% | 25 203 4.07% | 24 217 2.13% | 23 713 15.73% | 20 490 13.67% | 18 026 15.79% | 15 568 17.17% | 13 286 45.13% | 9 155 50.01% | 6 103 20.7% | 5 056 285.39% | 1 312 | |||||
|
Парични средства |
3 231 6414.43% | 50 -98.66% | 3 707 81% | 2 048 -3.45% | 2 121 -78.51% | 9 874 209.87% | 3 186 3.57% | 3 076 1571.39% | 184 -82.72% | 1 065 -74.55% | 4 185 199.09% | 1 399 -62.61% | 3 743 34757.14% | 11 |
| Година | Служители |
|---|---|
| 2021 | 240 4.35% |
| 2020 | 230 -1.29% |
| 2019 | 233 33.91% |
| 2018 | 174 6.1% |
| 2017 | 164 13.1% |
| 2016 | 145 7.41% |
| 2015 | 135 12.5% |
| 2014 | 120 26.32% |
| 2013 | 95 |
