| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 280 29.9% | 6 374 32.54% | 4 809 | 4 343 6.55% | 4 077 -8.09% | 4 435 18.35% | 3 748 33.37% | 2 810 72.88% | 1 625 49.88% | 1 084 36.93% | 792 76.62% | 448 17.4% | 382 | |||||||
|
Счетоводна печалба |
313 15.23% | 272 19.82% | 227 | 175 -37.06% | 279 -27.33% | 383 -38.73% | 626 243.49% | -436 -232.45% | 329 263.84% | 90 152.86% | 36 233.33% | 11 625% | -2 | |||||||
|
Оперативни разходи |
7 839 | 6 049 | 4 538 | 4 085 | 3 798 | 3 966 | 3 068 | 2 374 | 1 263 | 956 | 732 | 436 | 380 | |||||||
|
Разходи за персонала |
1 669 9.53% | 1 524 21.48% | 1 254 | 985 | 1 334 47.37% | 905 16.36% | 778 106.51% | 377 57.82% | 239 87.55% | 127 5.51% | 121 13.46% | 106 | ||||||||
| Нетен марж | 3.79% -11.3% | 4.27% -9.6% | 4.72% | 4.04% -40.93% | 6.84% -20.94% | 8.65% -48.23% | 16.7% 207.59% | -15.52% -176.61% | 20.26% 142.75% | 8.35% 84.67% | 4.52% 88.72% | 2.39% 547.18% | -0.54% | |||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 997 17.83% | 5 938 7.97% | 5 500 | 4 041 -4.93% | 4 251 33.95% | 3 174 34.85% | 2 353 34.75% | 1 747 64.79% | 1 060 28.52% | 825 19.75% | 689 8.11% | 637 20.04% | 531 | |||||||
|
Дълготрайни активи |
2 680 28.02% | 2 093 4.79% | 1 998 | 1 327 | 738 68.3% | 439 55.43% | 282 46.81% | 192 -8.96% | 211 -12.13% | 240 10.85% | 217 0.95% | 215 | ||||||||
|
Материални запаси |
2 848 2.01% | 2 792 10.84% | 2 519 | 1 958 | 1 556 103.41% | 765 26.14% | 606 89.46% | 320 10.41% | 290 16.19% | 250 -10.29% | 278 60% | 174 | ||||||||
|
Общо задължения |
3 131 36.36% | 2 296 13.41% | 2 025 | 1 340 -22.13% | 1 721 88.15% | 915 67.82% | 545 7.46% | 507 104.96% | 247 -18.38% | 303 22.52% | 247 6.84% | 232 72.24% | 134 | |||||||
|
Задължения към фин. инст. |
2 498 72.96% | 1 444 -17.03% | 1 741 | 1 094 | 409 79.78% | 228 -31.85% | 334 68.3% | 198 12.46% | 176 76.92% | 100 473.53% | 17 0% | 17 | ||||||||
| Вземания общо | 1 312 30.9% | 1 003 8.58% | 923 | 700 4.34% | 671 -11.47% | 758 -24.92% | 1 009 38.82% | 727 34.66% | 540 74.83% | 309 88.75% | 164 29.03% | 127 -4.98% | 133 | |||||||
|
Собствен капитал |
3 756 7.48% | 3 495 6.85% | 3 271 | 2 544 6.26% | 2 394 10.06% | 2 175 20.65% | 1 803 46.92% | 1 227 54.74% | 793 60.39% | 494 19.68% | 413 1.89% | 405 2.32% | 396 | |||||||
|
Парични средства |
97 287.76% | 25 157.89% | 10 | 15 30.43% | 12 -85.53% | 81 -38.61% | 132 7.92% | 123 2300% | 5 -61.54% | 13 -55.93% | 30 180.95% | 11 50% | 7 |
| Година | Служители |
|---|---|
| 2021 | 111 -9.02% |
| 2019 | 122 20.79% |
| 2018 | 101 -6.48% |
| 2017 | 108 18.68% |
| 2016 | 91 -3.19% |
| 2015 | 94 -3.09% |
| 2014 | 97 12.79% |
| 2013 | 86 |