| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 246 295 66.87% | 147 599 28.07% | 115 249 10.37% | 104 424 -14.96% | 122 791 -14.88% | 144 254 -5.64% | 152 881 2.06% | 149 798 5.43% | 142 081 0.54% | 141 311 -28% | 196 275 44.95% | 135 410 -27.59% | 187 000 54.06% | 121 382 | |||||
|
Счетоводна печалба |
88 408 121.05% | 39 994 -9.8% | 44 337 97.1% | 22 495 -32.8% | 33 476 -40.24% | 56 017 -2.93% | 57 705 15.51% | 49 957 21.11% | 41 251 23.69% | 33 350 -32.91% | 49 710 7.31% | 46 326 -8.05% | 50 382 -9.84% | 55 881 | |||||
|
Оперативни разходи |
157 158 | 103 045 | 78 006 | 6 759 | 82 967 | 83 648 | 97 005 | 97 355 | 104 725 | 135 828 | 88 484 | 129 783 | 59 291 | ||||||
|
Разходи за персонала |
18 140 26.19% | 14 375 19.04% | 12 076 -17.38% | 14 615 13.65% | 12 860 29.05% | 9 965 -17.47% | 12 074 0.74% | 11 985 -0.94% | 12 099 9.63% | 11 036 14.03% | 9 678 5.6% | 9 164 90.4% | 4 813 89.34% | 2 542 | |||||
| Нетен марж | 35.9% 32.47% | 27.1% -29.57% | 38.47% 78.58% | 21.54% -20.98% | 27.26% -29.79% | 38.83% 2.88% | 37.75% 13.18% | 33.35% 14.87% | 29.03% 23.02% | 23.6% -6.82% | 25.33% -25.97% | 34.21% 26.98% | 26.94% -41.48% | 46.04% | |||||
| 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 | 699 102 16.02% | 602 574 7.53% | 560 360 7.93% | 519 198 1.59% | 511 059 0% | 511 059 179.66% | 182 741 306.02% | 45 008 -89.43% | 425 807 3.49% | 411 436 7.83% | 381 563 87.55% | 203 441 24.42% | 163 507 25.35% | 130 445 | |||||
|
Дълготрайни активи |
209 683 7.88% | 194 358 -5.14% | 204 883 -7.99% | 222 677 0% | 222 677 -3.43% | 230 591 | 247 490 -8.19% | 269 561 -7.73% | 292 147 -2.16% | 298 607 435.09% | 55 805 307.82% | 13 684 1421.49% | 899 | ||||||
|
Материални запаси |
28 121 -1.4% | 28 520 -3.86% | 29 667 -0.84% | 29 917 -2.51% | 30 688 -29.15% | 43 317 51.66% | 28 561 2.09% | 27 977 -3.13% | 28 880 -23.79% | 37 894 -18.72% | 46 622 -46.31% | 86 841 20.27% | 72 205 100.08% | 36 089 | |||||
|
Общо задължения |
28 321 188.21% | 9 827 -98.21% | 550 185 6879.3% | 7 883 -61.73% | 20 598 -60.73% | 52 456 -30.31% | 75 274 -18.73% | 92 619 -16.89% | 111 442 -16.98% | 134 238 0.2% | 133 966 23335.96% | 572 -76.5% | 2 432 -86.58% | 18 122 | |||||
|
Задължения към фин. инст. |
15 339 -62.5% | 40 903 -39.85% | 68 002 -20.91% | 85 981 -21.78% | 109 928 -17.31% | 132 936 0% | 132 936 | ||||||||||||
| Вземания общо | 6 766 53.31% | 4 413 50.28% | 2 937 -45.22% | 5 361 -42.8% | 9 373 -2.19% | 9 583 -22.92% | 12 432 49.33% | 8 325 21.85% | 6 832 -42.52% | 11 888 -24.32% | 15 708 36.32% | 11 523 -46.71% | 21 625 6.94% | 20 223 | |||||
|
Собствен капитал |
670 781 13.46% | 591 213 7.46% | 550 185 7.6% | 511 314 4.12% | 491 068 7.32% | 457 592 11.18% | 411 587 3.47% | 397 799 26.54% | 314 365 13.41% | 277 198 11.96% | 247 597 22.05% | 202 869 25.87% | 161 171 43.49% | 112 323 | |||||
|
Парични средства |
450 102 25.68% | 358 124 11.01% | 322 618 16.85% | 276 090 9.32% | 252 559 9.36% | 230 947 15.47% | 200 005 19.94% | 166 750 40.32% | 118 835 76.65% | 67 271 255.46% | 18 925 -61.5% | 49 162 -12.2% | 55 992 -23.54% | 73 233 |
| Година | Служители |
|---|---|
| 2021 | 3 |
| 2019 | 3 |
| 2018 | 3 -25% |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 -20% |
| 2014 | 5 |
| 2013 | 5 |
