| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 305 17.24% | 5 378 19.67% | 4 494 13.74% | 3 951 5.1% | 3 760 10.12% | 3 414 18.14% | 2 890 -6.59% | 3 094 5.11% | 2 944 43.53% | 2 051 67.68% | 1 223 4.23% | 1 173 21.36% | 967 5% | 921 | |||||
|
Счетоводна печалба |
689 0.67% | 685 -0.89% | 691 0.67% | 686 12.3% | 611 14.68% | 533 28.48% | 415 13.11% | 367 19.3% | 307 -5.65% | 326 21.33% | 268 34.96% | 199 35.07% | 147 83.44% | 80 | |||||
|
Оперативни разходи |
5 597 | 4 669 | 3 774 | 3 244 | 3 149 | 2 845 | 2 387 | 2 693 | 2 584 | 1 699 | 943 | 958 | 803 | 837 | |||||
|
Разходи за персонала |
194 20.25% | 162 13.67% | 142 -57.43% | 334 247.34% | 96 59.32% | 60 13.46% | 53 10.64% | 48 51.61% | 32 10.71% | 29 43.59% | 20 18.18% | 17 17.86% | 14 12% | 13 | |||||
| Нетен марж | 10.93% -14.13% | 12.73% -17.18% | 15.37% -11.49% | 17.37% 6.85% | 16.25% 4.14% | 15.61% 8.76% | 14.35% 21.1% | 11.85% 13.5% | 10.44% -34.27% | 15.88% -27.64% | 21.95% 29.49% | 16.95% 11.29% | 15.23% 74.71% | 8.72% | |||||
| 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 | 6 962 30.74% | 5 325 -1.56% | 5 409 19.39% | 4 531 29.32% | 3 504 14.31% | 3 065 5.75% | 2 899 15.67% | 2 506 38.6% | 1 808 26.78% | 1 426 1.23% | 1 409 95.11% | 722 12.96% | 639 5.93% | 603 | |||||
|
Дълготрайни активи |
3 786 73.62% | 2 181 -1.86% | 2 222 62.77% | 1 365 54.78% | 882 -5.01% | 929 -0.82% | 936 6.83% | 876 -13.04% | 1 008 28.74% | 783 9.99% | 712 122.72% | 320 4.17% | 307 22.7% | 250 | |||||
|
Материални запаси |
1 763 -18.04% | 2 151 -11.67% | 2 435 -6.22% | 2 597 12.32% | 2 312 20.97% | 1 911 44.49% | 1 323 11.17% | 1 190 110.4% | 565 13.44% | 499 19.05% | 419 234.29% | 125 -51.2% | 257 7.04% | 240 | |||||
|
Общо задължения |
1 504 208.71% | 487 -58.96% | 1 187 27.65% | 930 78.68% | 520 -17.7% | 632 -26.15% | 856 27.09% | 674 -48.58% | 1 310 282.54% | 343 9.84% | 312 78.89% | 174 -10.97% | 196 -67.54% | 603 | |||||
|
Задължения към фин. инст. |
1 363 293.8% | 346 -68.7% | 1 106 41% | 784 59.13% | 493 28.36% | 384 -51.58% | 793 26.3% | 628 809.63% | 69 -67.7% | 214 -1.42% | 217 | 230 | |||||||
| Вземания общо | 453 -45.64% | 833 13.59% | 734 33.12% | 551 84.91% | 298 71.47% | 174 -72.4% | 630 47.37% | 427 -24.41% | 565 385.09% | 117 -56.41% | 267 84.15% | 145 323.88% | 34 9.84% | 31 | |||||
|
Собствен капитал |
5 458 12.82% | 4 838 14.58% | 4 222 17.25% | 3 601 20.7% | 2 983 22.64% | 2 433 24.55% | 1 953 22.87% | 1 590 5996.08% | 26 -97.59% | 1 083 37.06% | 790 44.35% | 548 23.53% | 443 21.43% | 365 | |||||
|
Парични средства |
954 522% | 153 1328.57% | 11 -16% | 13 92.31% | 7 -85.56% | 46 462.5% | 8 -15.79% | 10 -89.27% | 90 221.82% | 28 161.9% | 11 -91.86% | 132 218.52% | 41 -49.69% | 82 |
| Година | Служители |
|---|---|
| 2021 | 40 17.65% |
| 2019 | 34 |
| 2018 | 34 -5.56% |
| 2017 | 36 16.13% |
| 2016 | 31 14.81% |
| 2015 | 27 8% |
| 2014 | 25 4.17% |
| 2013 | 24 |