| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 520 -3.11% | 5 697 12.18% | 5 078 1.91% | 4 983 8.61% | 4 588 26.29% | 3 633 14.25% | 3 180 4.79% | 3 035 44.58% | 2 099 7.86% | 1 946 0.05% | 1 945 9.75% | 1 772 26.36% | 1 402 59.66% | 878 | |||||
|
Счетоводна печалба |
254 -41.94% | 438 10.59% | 396 -8.62% | 433 1.56% | 426 97.63% | 216 14.99% | 188 -21.58% | 239 190.68% | 82 -43.11% | 145 52.97% | 95 -25.4% | 127 111.97% | 60 13.59% | 53 | |||||
|
Оперативни разходи |
5 263 | 5 254 | 4 679 | 4 545 | 4 157 | 3 412 | 2 989 | 2 793 | 2 015 | 1 800 | 1 836 | 1 639 | 1 340 | 826 | |||||
|
Разходи за персонала |
60 13.46% | 53 9.47% | 49 -2.06% | 50 6.59% | 47 12.35% | 41 17.39% | 35 21.05% | 29 9.62% | 27 30% | 20 21.21% | 17 57.14% | 11 -12.5% | 12 -52% | 26 | |||||
| Нетен марж | 4.6% -40.08% | 7.68% -1.42% | 7.79% -10.33% | 8.69% -6.5% | 9.29% 56.49% | 5.94% 0.65% | 5.9% -25.16% | 7.89% 101.05% | 3.92% -47.25% | 7.44% 52.89% | 4.86% -32.03% | 7.16% 67.75% | 4.27% -28.85% | 6% | |||||
| 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 | 3 408 8.23% | 3 149 24.65% | 2 526 13.14% | 2 233 31.97% | 1 692 32.25% | 1 279 35.61% | 943 1.32% | 931 22.21% | 762 11.78% | 682 17.65% | 579 2.26% | 567 22.3% | 463 31.3% | 353 | |||||
|
Дълготрайни активи |
195 -48.52% | 379 180% | 135 38.74% | 98 -11.57% | 110 6.93% | 103 -8.6% | 113 -7.53% | 122 8.14% | 113 -5.15% | 119 -9.34% | 131 38.17% | 95 -6.06% | 101 13.79% | 89 | |||||
|
Материални запаси |
514 186.32% | 179 -1.96% | 183 -37.74% | 294 70.12% | 173 -12.44% | 197 -7.21% | 213 45.45% | 146 -17.58% | 177 2.66% | 173 -3.43% | 179 -9.33% | 197 56.28% | 126 50.61% | 84 | |||||
|
Общо задължения |
743 4.3% | 713 47.36% | 484 -4.35% | 506 27.94% | 395 7.81% | 367 62.95% | 225 -20.72% | 284 5.11% | 270 27.85% | 211 1.23% | 209 -28.17% | 290 25.66% | 231 32.16% | 175 | |||||
|
Задължения към фин. инст. |
12 0% | 12 20% | 10 -20% | 13 | |||||||||||||||
| Вземания общо | 1 286 -2.97% | 1 325 26.93% | 1 044 6.91% | 977 10.28% | 886 15.54% | 766 33.72% | 573 5.36% | 544 19.28% | 456 27.79% | 357 78.97% | 199 -25% | 266 15.3% | 231 29.6% | 178 | |||||
|
Собствен капитал |
2 665 9.38% | 2 436 19.27% | 2 043 21.13% | 1 686 30.05% | 1 297 42.07% | 913 27.05% | 718 14.79% | 626 33.04% | 470 4.78% | 449 106.59% | 217 -21.3% | 276 18.94% | 232 30.46% | 178 | |||||
|
Парични средства |
1 413 11.72% | 1 265 8.7% | 1 164 34.59% | 865 65.3% | 523 146.51% | 212 377.01% | 44 -62.5% | 119 673.33% | 15 -53.13% | 33 -54.93% | 73 787.5% | 8 60% | 5 150% | 2 |
| Година | Служители |
|---|---|
| 2021 | 16 33.33% |
| 2020 | 12 -14.29% |
| 2019 | 14 55.56% |
| 2018 | 9 -18.18% |
| 2017 | 11 22.22% |
| 2016 | 9 -10% |
| 2015 | 10 11.11% |
| 2014 | 9 12.5% |
| 2013 | 8 |