| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 526 36.43% | 7 715 14.88% | 6 716 -3.84% | 6 984 3.12% | 6 773 59.46% | 4 247 19.9% | 3 542 27.99% | 2 768 19.39% | 2 318 10.24% | 2 103 | 1 636 -20.1% | 2 047 55.8% | 1 314 | ||||||
|
Счетоводна печалба |
889 134.68% | 379 26.67% | 299 3.17% | 290 49.6% | 194 49.21% | 130 40.33% | 93 52.1% | 61 -7.03% | 65 60% | 41 | 30 -32.18% | 44 77.55% | 25 | ||||||
|
Оперативни разходи |
9 619 | 7 312 | 6 391 | 6 674 | 6 516 | 4 086 | 3 420 | 2 669 | 2 226 | 2 026 | 1 587 | 1 980 | 1 289 | ||||||
|
Разходи за персонала |
1 899 22.94% | 1 545 13.87% | 1 356 12.56% | 1 205 11.13% | 1 084 26.25% | 859 30.13% | 660 22.84% | 537 14.74% | 468 3.15% | 454 | 295 9.7% | 269 42.93% | 188 | ||||||
| Нетен марж | 8.45% 72.02% | 4.91% 10.26% | 4.45% 7.29% | 4.15% 45.08% | 2.86% -6.42% | 3.06% 17.04% | 2.61% 18.84% | 2.2% -22.13% | 2.82% 45.14% | 1.95% | 1.84% -15.12% | 2.17% 13.96% | 1.91% | ||||||
| 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 | 3 728 -0.65% | 3 752 49.99% | 2 502 7.59% | 2 325 33.14% | 1 747 -8.15% | 1 901 40.76% | 1 351 -8.3% | 1 473 43.33% | 1 028 0% | 1 028 | 757 3.28% | 733 24.61% | 588 | ||||||
|
Дълготрайни активи |
525 -26.29% | 712 -12.4% | 812 17.62% | 691 220.9% | 215 19.6% | 180 2.92% | 175 -2.84% | 180 20.55% | 149 -18.44% | 183 | 107 -35.38% | 166 100.62% | 83 | ||||||
|
Материални запаси |
489 -68.14% | 1 534 265.98% | 419 27.73% | 328 -21.03% | 416 -55.43% | 933 161.69% | 356 -5.43% | 377 44.79% | 260 -23.57% | 341 | 274 27.32% | 215 28.35% | 168 | ||||||
|
Общо задължения |
2 293 0% | 2 293 68.93% | 1 357 -15.95% | 1 615 29.68% | 1 246 -19.28% | 1 543 50.07% | 1 028 -15.36% | 1 215 47.49% | 824 -6.66% | 882 | 614 -1.23% | 621 20.3% | 516 | ||||||
|
Задължения към фин. инст. |
234 -36.62% | 369 -12.5% | 421 -23.56% | 551 425.85% | 105 44.37% | 73 -55.06% | 162 -18.97% | 199 1.04% | 197 90.15% | 104 | 58 26.67% | 46 26.76% | 36 | ||||||
| Вземания общо | 1 180 69.51% | 696 19.81% | 581 -31.23% | 845 4.16% | 811 54.88% | 524 10.82% | 472 -1.6% | 480 52.68% | 314 -4.35% | 329 | 144 38.42% | 104 7.41% | 97 | ||||||
|
Собствен капитал |
2 093 58.74% | 1 319 34.81% | 978 40.04% | 698 39.96% | 499 40.03% | 356 11.34% | 320 23.96% | 258 26.57% | 204 40.49% | 145 | 139 24.31% | 111 55.71% | 72 | ||||||
|
Парични средства |
1 517 91.79% | 791 51.07% | 524 28.97% | 406 43.32% | 283 8.63% | 261 -24.22% | 344 -18.03% | 420 35.48% | 310 52.64% | 203 | 219 -3.38% | 227 41.85% | 160 |
| Година | Служители |
|---|---|
| 2021 | 115 13.86% |
| 2020 | 101 -3.81% |
| 2019 | 105 6.06% |
| 2018 | 99 |
| 2017 | 99 13.79% |
| 2016 | 87 6.1% |
| 2015 | 82 9.33% |
| 2014 | 75 17.19% |
| 2013 | 64 |
