| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 671 28.97% | 1 296 16.35% | 1 114 3.91% | 1 072 2.29% | 1 048 9.92% | 953 5.61% | 902 10.73% | 815 3.44% | 788 21.91% | 646 30.71% | 494 4.43% | 473 46.06% | 324 | |||||
|
Счетоводна печалба |
322 135.58% | 137 37.63% | 99 25.97% | 79 -38.65% | 128 -8.39% | 140 17.6% | 119 92.56% | 62 | 111 65.15% | 67 -48.24% | 130 133.94% | 56 | ||||||
|
Оперативни разходи |
1 346 | 1 156 | 1 014 | 988 | 894 | 812 | 832 | 744 | 532 | 421 | 334 | 260 | ||||||
|
Разходи за персонала |
348 12.38% | 310 13.48% | 273 11.72% | 244 20.1% | 203 19.88% | 170 19.86% | 142 5.32% | 134 | 116 25.41% | 93 41.41% | 65 75.34% | 37 | ||||||
| Нетен марж | 19.25% 82.67% | 10.54% 18.29% | 8.91% 21.23% | 7.35% -40.02% | 12.25% -16.67% | 14.7% 11.35% | 13.2% 73.91% | 7.59% | 17.25% 26.35% | 13.65% -50.43% | 27.54% 60.17% | 17.19% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 206 29.13% | 934 9.28% | 854 957.59% | 81 -90.27% | 830 35.79% | 612 3.28% | 592 2.66% | 577 239.76% | 170 -57.05% | 395 17.48% | 336 9.12% | 308 12.5% | 274 | |||||
|
Дълготрайни активи |
467 1.78% | 459 9.39% | 419 19.01% | 352 -15.25% | 416 32.84% | 313 7.94% | 290 -13.17% | 334 123.63% | 149 -12.05% | 170 -5.41% | 179 4.15% | 172 3.37% | 167 | |||||
|
Материални запаси |
299 43.38% | 209 -21.39% | 265 -11.73% | 301 14.17% | 263 11.71% | 236 28.41% | 184 16.56% | 157 | 145 36.71% | 106 34.42% | 79 22.22% | 64 | ||||||
|
Общо задължения |
189 4.82% | 180 -72.64% | 660 | 137 137.17% | 58 0.89% | 57 | 23 -56.31% | 53 -30.87% | 76 -48.26% | 147 | ||||||||
|
Задължения към фин. инст. |
25 -73.94% | 96 | 96 889.47% | 10 -64.81% | 28 | 35 -36.11% | 55 -27.03% | 76 | ||||||||||
| Вземания общо | 325 142.37% | 134 13.42% | 118 43.48% | 82 -7.47% | 89 -13% | 102 73.91% | 59 9.52% | 54 | 37 12.31% | 33 8.33% | 31 -9.09% | 34 | ||||||
|
Собствен капитал |
1 016 34.96% | 753 286.61% | 195 | 526 18.57% | 443 10.73% | 400 | 369 32.23% | 279 23.25% | 227 89.32% | 120 | ||||||||
|
Парични средства |
109 18.89% | 92 100% | 46 -19.64% | 57 0% | 57 -20% | 72 26.13% | 57 98.21% | 29 | 43 140% | 18 -32.69% | 27 188.89% | 9 |
| Година | Служители |
|---|---|
| 2021 | 82 7.89% |
| 2020 | 76 1.33% |
| 2019 | 75 7.14% |
| 2018 | 70 |
| 2017 | 70 16.67% |
| 2016 | 60 1.69% |
| 2015 | 59 7.27% |
| 2014 | 55 -3.51% |
| 2013 | 57 |