| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 35 350 23.52% | 28 620 17.46% | 24 365 23.2% | 19 776 35.68% | 14 576 23.41% | 11 811 14.54% | 10 312 32.24% | 7 798 17.9% | 6 614 35.11% | 4 895 36.87% | 3 576 30.72% | 2 736 17.84% | 2 322 40.33% | 1 655 | |||||
|
Счетоводна печалба |
2 713 16.13% | 2 336 74.86% | 1 336 6.78% | 1 251 99.92% | 626 -9.67% | 693 1.57% | 682 958.73% | 64 28.57% | 50 151.28% | 20 14.71% | 17 3.03% | 17 -10.81% | 19 131.25% | 8 | |||||
|
Оперативни разходи |
32 569 | 26 238 | 22 988 | 18 481 | 13 919 | 11 102 | 9 609 | 7 711 | 6 539 | 4 844 | 3 526 | 2 685 | 2 267 | 1 646 | |||||
|
Разходи за персонала |
1 934 73.85% | 1 113 17.75% | 945 24.53% | 759 60.95% | 471 13.27% | 416 10.3% | 377 30.62% | 289 16.49% | 248 29.68% | 191 48.41% | 129 24.75% | 103 51.88% | 68 66.25% | 41 | |||||
| Нетен марж | 7.67% -5.98% | 8.16% 48.86% | 5.48% -13.33% | 6.33% 47.35% | 4.29% -26.8% | 5.87% -11.32% | 6.61% 700.61% | 0.83% 9.05% | 0.76% 85.99% | 0.41% -16.19% | 0.49% -21.18% | 0.62% -24.31% | 0.81% 64.79% | 0.49% | |||||
| 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 | 11 374 42.05% | 8 007 27.49% | 6 281 38.46% | 4 536 36.09% | 3 333 60.57% | 2 076 10.51% | 1 878 21.17% | 1 550 66.14% | 933 5.67% | 883 23.53% | 715 40.36% | 509 44.98% | 351 1.93% | 345 | |||||
|
Дълготрайни активи |
7 077 76.04% | 4 020 37.87% | 2 916 34.25% | 2 172 6.68% | 2 036 182.61% | 720 39.09% | 518 -13.27% | 597 169.75% | 221 13.65% | 195 -1.3% | 197 83.81% | 107 -9.09% | 118 5.96% | 111 | |||||
|
Материални запаси |
1 827 13.36% | 1 612 3.82% | 1 552 78.27% | 871 88.38% | 462 -14.15% | 538 20.9% | 445 -19.5% | 553 10.86% | 499 -22.54% | 644 30.3% | 494 24.61% | 397 71.3% | 232 147.54% | 94 | |||||
|
Общо задължения |
3 654 59.08% | 2 297 -2.14% | 2 347 46.6% | 1 601 12.71% | 1 420 129.59% | 619 40.37% | 441 -29.58% | 626 -23.93% | 823 7.27% | 767 30.89% | 586 47.87% | 396 38.64% | 286 -12.66% | 327 | |||||
|
Задължения към фин. инст. |
1 495 171.4% | 551 -22.74% | 713 -27.02% | 977 -16.85% | 1 174 525.89% | 188 -16.59% | 225 -37.68% | 361 107.04% | 174 -29.4% | 247 -17.86% | 301 33.64% | 225 -17.45% | 273 -7.3% | 294 | |||||
| Вземания общо | 829 179.48% | 297 1.22% | 293 214.84% | 93 -28.06% | 129 140.95% | 54 45.83% | 37 44% | 26 354.55% | 6 1000% | 1 -92.31% | 7 44.44% | 5 200% | 2 0% | 2 | |||||
|
Собствен капитал |
7 721 35.2% | 5 711 45.17% | 3 934 34.02% | 2 935 53.46% | 1 913 31.26% | 1 457 1.35% | 1 438 55.53% | 924 472.15% | 162 39.21% | 116 -9.92% | 129 14.03% | 113 72.66% | 65 276.47% | 17 | |||||
|
Парични средства |
1 944 -5.63% | 2 061 39.59% | 1 476 5.63% | 1 397 99.05% | 702 -7.98% | 763 -13.15% | 878 137.29% | 370 78.77% | 207 376.47% | 43 165.63% | 16 | 138 |
| Година | Служители |
|---|---|
| 2021 | 386 24.12% |
| 2019 | 311 31.22% |
| 2018 | 237 18.5% |
| 2017 | 200 32.45% |
| 2016 | 151 9.42% |
| 2015 | 138 5.34% |
| 2014 | 131 14.91% |
| 2013 | 114 |
