| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 391 0.86% | 2 371 -1.09% | 2 397 20.05% | 1 997 17.41% | 1 701 0.39% | 1 694 -1.43% | 1 718 44.31% | 1 191 37.32% | 867 24.43% | 697 48.31% | 470 34.75% | 349 49.56% | 233 80.95% | 129 | |||||
|
Счетоводна печалба |
642 14.09% | 562 42.49% | 395 -6.76% | 423 62.04% | 261 70.9% | 153 -67.71% | 473 65.65% | 286 616.67% | 40 -69.05% | 129 20% | 107 44.83% | 74 28.32% | 58 494.74% | 10 | |||||
|
Оперативни разходи |
1 663 | 1 768 | 1 973 | 1 551 | 1 395 | 1 533 | 1 234 | 893 | 816 | 557 | 354 | 273 | 173 | 119 | |||||
|
Разходи за персонала |
466 -29.08% | 658 1.5% | 648 5.06% | 617 -1.47% | 626 -15.64% | 742 24.02% | 598 36.36% | 439 24.17% | 353 69.78% | 208 22.22% | 170 7.07% | 159 64.55% | 97 130.49% | 42 | |||||
| Нетен марж | 26.83% 13.12% | 23.72% 44.05% | 16.47% -22.34% | 21.2% 38.01% | 15.36% 70.24% | 9.03% -67.24% | 27.55% 14.79% | 24% 421.88% | 4.6% -75.12% | 18.49% -19.09% | 22.85% 7.48% | 21.26% -14.2% | 24.78% 228.67% | 7.54% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 528 -2.33% | 2 589 18.54% | 2 184 16.03% | 1 882 21.97% | 1 543 18.68% | 1 300 9.56% | 1 187 47.93% | 802 21.35% | 661 25.17% | 528 11.56% | 473 40.09% | 338 66.92% | 202 6.17% | 191 | |||||
|
Дълготрайни активи |
764 3.17% | 741 -3.14% | 765 -7.31% | 825 19.64% | 690 36.68% | 505 -4.64% | 529 7.7% | 491 7.25% | 458 53.16% | 299 -26.04% | 404 40.5% | 288 98.94% | 145 -3.74% | 150 | |||||
|
Материални запаси |
193 4.13% | 186 28.27% | 145 92.52% | 75 18.55% | 63 11.71% | 57 -14.62% | 66 116.67% | 31 -57.45% | 72 -57.27% | 169 102.45% | 83 96.39% | 42 88.64% | 22 193.33% | 8 | |||||
|
Общо задължения |
101 -0.5% | 102 -50.5% | 206 49.44% | 138 51.12% | 91 -16.82% | 109 -17.37% | 132 9.75% | 121 -34.81% | 185 120.73% | 84 -39.26% | 138 39.18% | 99 228.81% | 30 -57.55% | 71 | |||||
|
Задължения към фин. инст. |
1 -50% | 1 | 17 -54.79% | 37 -71.37% | 130 207.23% | 42 -54.4% | 93 59.65% | 58 338.46% | 13 0% | 13 | |||||||||
| Вземания общо | 426 44.62% | 295 -30.6% | 424 17.23% | 362 56.64% | 231 40.81% | 164 11.46% | 147 200% | 49 -19.33% | 61 891.67% | 6 -45.45% | 11 -53.19% | 24 683.33% | 3 -33.33% | 5 | |||||
|
Собствен капитал |
2 394 -1.41% | 2 428 22.74% | 1 978 13.39% | 1 745 20.14% | 1 452 21.94% | 1 191 12.95% | 1 054 54.69% | 682 43.18% | 476 7.26% | 444 32.52% | 335 40.56% | 238 38.69% | 172 43.59% | 120 | |||||
|
Парични средства |
1 136 -16% | 1 352 63.51% | 827 40.98% | 586 10.29% | 532 -4.59% | 557 29.61% | 430 90.7% | 225 304.59% | 56 22.47% | 46 39.06% | 33 33.33% | 25 -20% | 31 17.65% | 26 |
| Година | Служители |
|---|---|
| 2021 | 131 10.08% |
| 2020 | 119 -13.77% |
| 2019 | 138 -12.1% |
| 2018 | 157 -3.68% |
| 2017 | 163 -10.44% |
| 2016 | 182 -1.09% |
| 2015 | 184 2.79% |
| 2014 | 179 9.15% |
| 2013 | 164 |