| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 735 9.44% | 6 154 32.89% | 4 631 1.82% | 4 548 9.27% | 4 162 -5.9% | 4 423 12.38% | 3 936 -2.11% | 4 021 -1.24% | 4 071 -0.85% | 4 106 37.02% | 2 997 22.23% | 2 452 37.95% | 1 777 31.82% | 1 348 | |||||
|
Счетоводна печалба |
665 19.82% | 555 101.3% | 276 -3.92% | 287 52.86% | 188 5.76% | 177 7.76% | 165 3.54% | 159 190.65% | 55 -39.89% | 91 33.83% | 68 14.66% | 59 27.47% | 47 -21.55% | 59 | |||||
|
Оперативни разходи |
6 037 | 5 503 | 4 298 | 4 242 | 3 994 | 4 200 | 3 718 | 3 817 | 3 967 | 3 965 | 2 846 | 2 338 | 1 348 | 1 282 | |||||
|
Разходи за персонала |
731 33.9% | 546 15.96% | 471 16.58% | 404 | 374 11.09% | 336 -0.6% | 338 -11.73% | 383 1.9% | 376 13.58% | 331 48.62% | 223 100.92% | 111 47.62% | 75 | ||||||
| Нетен марж | 9.87% 9.48% | 9.01% 51.48% | 5.95% -5.64% | 6.31% 39.89% | 4.51% 12.39% | 4.01% -4.11% | 4.18% 5.77% | 3.95% 194.31% | 1.34% -39.37% | 2.22% -2.33% | 2.27% -6.2% | 2.42% -7.59% | 2.62% -40.49% | 4.4% | |||||
| 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 | 4 855 3.79% | 4 678 42.75% | 3 277 45.43% | 2 253 2.25% | 2 204 -3.75% | 2 290 6.04% | 2 159 0.14% | 2 156 10.94% | 1 943 3.82% | 1 872 28.05% | 1 462 -1.11% | 1 478 -12.66% | 1 692 153.45% | 668 | |||||
|
Дълготрайни активи |
2 487 9.35% | 2 274 47.28% | 1 544 92.23% | 803 | 884 9.29% | 809 20.76% | 670 24.05% | 540 -17.95% | 658 -2.94% | 678 -18.3% | 830 6.92% | 776 85.12% | 419 | ||||||
|
Материални запаси |
891 -5.63% | 944 112.43% | 444 12.56% | 395 | 550 2.48% | 537 -11.54% | 607 28.46% | 472 3.47% | 457 45.2% | 314 75.21% | 179 31.95% | 136 24.3% | 109 | ||||||
|
Общо задължения |
2 457 -12.29% | 2 801 43.29% | 1 955 69.16% | 1 156 -6.38% | 1 234 -16.82% | 1 484 -1.93% | 1 513 -8.67% | 1 657 4.38% | 1 587 1.47% | 1 564 35.41% | 1 155 -6.3% | 1 233 -17.8% | 1 500 187.55% | 522 | |||||
|
Задължения към фин. инст. |
1 424 -26.23% | 1 930 32.64% | 1 455 230.55% | 440 | 852 5.57% | 807 15.17% | 701 17.18% | 598 -11.16% | 673 45.04% | 464 -27.99% | 645 | 120 | |||||||
| Вземания общо | 1 246 2.87% | 1 211 40.93% | 859 -8.34% | 938 | 742 -4.47% | 777 -0.39% | 780 -3.05% | 805 18.17% | 681 55.79% | 437 0.83% | 434 85.56% | 234 128.5% | 102 | ||||||
|
Собствен капитал |
2 398 27.79% | 1 877 41.96% | 1 322 20.45% | 1 098 13.24% | 969 20.3% | 806 24.68% | 646 29.38% | 500 40.17% | 356 15.78% | 308 0.33% | 307 25% | 245 27.32% | 193 31.82% | 146 | |||||
|
Парични средства |
49 -48.66% | 96 88.89% | 51 -50.5% | 102 | 91 673.91% | 12 -83.09% | 70 -32.34% | 103 103.03% | 51 219.35% | 16 520% | 3 -54.55% | 6 -50% | 11 |
| Година | Служители |
|---|---|
| 2021 | 116 5.45% |
| 2019 | 110 11.11% |
| 2018 | 99 -3.88% |
| 2017 | 103 |
| 2016 | 103 -0.96% |
| 2015 | 104 9.47% |
| 2014 | 95 -1.04% |
| 2013 | 96 |
