| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 188 26.76% | 5 670 9.94% | 5 157 1.35% | 5 089 8.82% | 4 676 18.35% | 3 951 22.2% | 3 233 7.01% | 3 022 39.98% | 2 159 13.68% | 1 899 38.79% | 1 368 3.96% | 1 316 24.77% | 1 055 57.36% | 670 | |||||
|
Счетоводна печалба |
390 81.67% | 215 -31.26% | 312 0.66% | 310 42.82% | 217 41.67% | 153 66.67% | 92 -20% | 115 47.06% | 78 26.45% | 62 95.16% | 32 | 29 69.7% | 17 | ||||||
|
Оперативни разходи |
6 787 | 5 447 | 4 842 | 4 777 | 4 456 | 3 794 | 3 125 | 2 894 | 2 066 | 1 826 | 1 334 | 1 289 | 1 021 | 653 | |||||
|
Разходи за персонала |
583 25.38% | 465 20.37% | 387 42.64% | 271 12.53% | 241 29.75% | 186 27.82% | 145 -0.35% | 146 38.35% | 105 0.98% | 104 54.55% | 67 17.86% | 57 36.59% | 42 49.09% | 28 | |||||
| Нетен марж | 5.43% 43.31% | 3.79% -37.48% | 6.06% -0.68% | 6.1% 31.24% | 4.65% 19.7% | 3.88% 36.39% | 2.85% -25.24% | 3.81% 5.06% | 3.62% 11.23% | 3.26% 40.62% | 2.32% | 2.71% 7.84% | 2.52% | ||||||
| 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 | 1 831 3.56% | 1 768 24.48% | 1 420 38.9% | 1 023 32.36% | 773 26.87% | 609 18.15% | 515 15.73% | 445 -9.83% | 494 12.2% | 440 9.82% | 401 20.8% | 332 0% | 332 5.36% | 315 | |||||
|
Дълготрайни активи |
810 -0.75% | 816 58.65% | 514 44.33% | 356 19.97% | 297 -4.28% | 310 3.76% | 299 1.04% | 296 -3.18% | 306 24.32% | 246 110.96% | 117 -6.94% | 125 -9.59% | 139 -10.56% | 155 | |||||
|
Материални запаси |
549 5.61% | 519 37.67% | 377 91.19% | 197 43.49% | 138 6.75% | 129 3.28% | 125 1.24% | 123 -29.53% | 175 4.27% | 168 3.47% | 162 -14.32% | 189 4.23% | 182 20.34% | 151 | |||||
|
Общо задължения |
289 -39.18% | 475 146.42% | 193 28.23% | 150 164.86% | 57 -17.16% | 69 -23.86% | 90 -11.56% | 102 -33% | 152 -10% | 169 13.01% | 149 37.09% | 109 -32.38% | 161 -47.15% | 305 | |||||
|
Задължения към фин. инст. |
298 223.33% | 92 | 26 0% | 26 -49.49% | 51 -34.44% | 77 -24.88% | 103 -18.95% | 127 65.33% | 77 275% | 20 -31.03% | 30 -79.43% | 144 | |||||||
| Вземания общо | 10 11.11% | 9 157.14% | 4 -22.22% | 5 350% | 1 0% | 1 100% | 1 -80% | 3 -76.19% | 11 | 7 1200% | 1 -90.91% | 6 | |||||||
|
Собствен капитал |
1 542 19.26% | 1 293 5.33% | 1 228 25.97% | 975 36.14% | 716 32.45% | 540 27.04% | 425 23.81% | 344 0.45% | 342 25.99% | 271 7.93% | 252 12.84% | 223 30.54% | 171 15.97% | 147 | |||||
|
Парични средства |
461 10.69% | 416 -2.51% | 427 -6.7% | 458 35.81% | 337 106.58% | 163 79.21% | 91 295.56% | 23 1025% | 2 -90.7% | 22 -82.01% | 122 1095% | 10 -4.76% | 11 200% | 4 |
| Година | Служители |
|---|---|
| 2021 | 97 8.99% |
| 2020 | 89 -10.1% |
| 2019 | 99 41.43% |
| 2018 | 70 -1.41% |
| 2017 | 71 4.41% |
| 2016 | 68 6.25% |
| 2015 | 64 16.36% |
| 2014 | 55 |
| 2013 | 55 |