| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 40 410 49.81% | 26 975 48.03% | 18 222 2.11% | 17 846 4.89% | 17 014 -2.92% | 17 526 -0.66% | 17 642 5.16% | 16 776 6.94% | 15 688 | 10 579 17.26% | 9 022 2.86% | 8 772 -0.35% | 8 802 | ||||||
|
Счетоводна печалба |
424 -40.84% | 717 132.63% | -2 199 -7513.79% | 30 -88.04% | 248 61.67% | 153 -85.87% | 1 085 -21.86% | 1 389 32.8% | 1 046 | 773 -18.4% | 947 23.12% | 769 -0.79% | 776 | ||||||
|
Оперативни разходи |
39 821 | 25 565 | 2 003 | 15 622 | 15 007 | 16 488 | 1 457 | 14 307 | 9 377 | 769 | 8 027 | ||||||||
|
Разходи за персонала |
4 147 51.22% | 2 742 40.91% | 1 946 44.82% | 1 344 22.23% | 1 099 23.35% | 891 27.13% | 701 23.07% | 570 -22.26% | 733 | 401 9.96% | 365 -5.81% | 387 42.83% | 271 | ||||||
| Нетен марж | 1.05% -60.51% | 2.66% 122.04% | -12.07% -7360.69% | 0.17% -88.6% | 1.46% 66.52% | 0.88% -85.78% | 6.15% -25.7% | 8.28% 24.18% | 6.67% | 7.31% -30.41% | 10.5% 19.7% | 8.77% -0.44% | 8.81% | ||||||
| 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 | 31 270 33.89% | 23 355 9.53% | 21 323 35.95% | 15 684 42.67% | 10 994 7.77% | 10 201 4.97% | 9 719 3.27% | 9 411 -1.6% | 9 564 | 6 182 13.85% | 5 430 21.26% | 4 478 -5.04% | 4 716 | ||||||
|
Дълготрайни активи |
16 284 16.74% | 13 949 9.68% | 12 718 95.43% | 6 508 239.59% | 1 916 23.98% | 1 546 -0.59% | 1 555 50.84% | 1 031 -10.28% | 1 149 | 942 -3.26% | 973 13.81% | 855 6.83% | 801 | ||||||
|
Материални запаси |
7 178 78.16% | 4 029 -1.62% | 4 095 -5.91% | 4 353 55.12% | 2 806 -9.2% | 3 090 10.33% | 2 801 -6.04% | 2 981 10.92% | 2 687 | 1 928 30.09% | 1 482 7.13% | 1 383 -35.66% | 2 149 | ||||||
|
Общо задължения |
26 166 40.5% | 18 624 8.11% | 17 227 79.78% | 9 582 95.42% | 4 903 13.22% | 4 331 8.99% | 3 973 -3.79% | 4 130 -17.71% | 5 018 | 2 733 3.42% | 2 642 4.28% | 2 534 1.41% | 2 499 | ||||||
|
Задължения към фин. инст. |
18 172 43.2% | 12 690 1.42% | 12 513 140.03% | 5 213 247.39% | 1 501 -24.97% | 2 000 0% | 2 000 82.72% | 1 095 -30.15% | 1 567 | 949 | 800 -28.75% | 1 122 | |||||||
| Вземания общо | 7 381 49.86% | 4 925 18.07% | 4 172 6.56% | 3 915 -25.31% | 5 242 5.49% | 4 969 2.62% | 4 842 -10.3% | 5 398 -5.11% | 5 689 | 3 291 11.06% | 2 963 37.49% | 2 155 25.26% | 1 720 | ||||||
|
Собствен капитал |
5 103 7.87% | 4 731 15.5% | 4 096 -32.88% | 6 102 0.19% | 6 091 3.74% | 5 871 2.18% | 5 745 8.79% | 5 281 16.19% | 4 545 | 3 449 23.73% | 2 788 43.4% | 1 944 4.11% | 1 867 | ||||||
|
Парични средства |
427 -5.44% | 451 33.59% | 338 -62.82% | 909 -15.09% | 1 071 79.43% | 597 14.52% | 521 50850% | 1 -97.33% | 38 | 22 207.14% | 7 -90.67% | 77 85.19% | 41 |
| Година | Служители |
|---|---|
| 2021 | 447 33.83% |
| 2020 | 334 11.71% |
| 2019 | 299 58.2% |
| 2018 | 189 43.18% |
| 2017 | 132 -2.22% |
| 2016 | 135 -3.57% |
| 2015 | 140 18.64% |
| 2014 | 118 16.83% |
| 2013 | 101 |
