| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 19 685 5.49% | 18 660 20.63% | 15 469 6.17% | 14 569 14.64% | 12 709 -3.63% | 13 187 -0.95% | 13 314 7.03% | 12 440 17.59% | 10 579 72.93% | 6 118 | 3 061 7.88% | 2 837 68.77% | 1 681 | ||||||
|
Счетоводна печалба |
1 281 33.58% | 959 1.52% | 945 -37.94% | 1 523 11.49% | 1 366 19.45% | 1 143 -5.93% | 1 215 12.71% | 1 078 -13.71% | 1 250 307.33% | 307 | 166 202.8% | 55 25.88% | 43 | ||||||
|
Оперативни разходи |
18 303 | 17 533 | 14 447 | 13 009 | 11 254 | 8 540 | 12 099 | 11 166 | 9 196 | 6 071 | 2 877 | 2 782 | 1 633 | ||||||
|
Разходи за персонала |
2 496 2.09% | 2 444 22.84% | 1 990 34.76% | 1 477 27.79% | 1 156 35.09% | 855 85.68% | 461 53.49% | 300 16.7% | 257 19.76% | 215 | 109 18.89% | 92 65.14% | 56 | ||||||
| Нетен марж | 6.51% 26.63% | 5.14% -15.85% | 6.11% -41.55% | 10.45% -2.74% | 10.75% 23.95% | 8.67% -5.03% | 9.13% 5.31% | 8.67% -26.61% | 11.81% 135.55% | 5.01% | 5.41% 180.7% | 1.93% -25.41% | 2.59% | ||||||
| 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 | 10 156 6.85% | 9 505 11.15% | 8 551 0.34% | 8 522 19.33% | 7 142 0.11% | 7 134 -18.41% | 8 743 31.9% | 6 628 6.66% | 6 215 197.7% | 2 088 147.6% | 843 -63.78% | 2 328 32.55% | 1 756 35.56% | 1 296 | |||||
|
Дълготрайни активи |
2 083 -22.19% | 2 677 -17.94% | 3 263 -5.63% | 3 457 12.03% | 3 086 34.94% | 2 287 -31.43% | 3 335 9.23% | 3 053 20.94% | 2 525 181.21% | 898 360.89% | 195 -58.18% | 466 62.39% | 287 143.91% | 118 | |||||
|
Материални запаси |
3 809 3.13% | 3 694 17.73% | 3 137 -0.45% | 3 152 30.4% | 2 417 -18.4% | 2 962 5.21% | 2 815 85.57% | 1 517 53.57% | 988 17.16% | 843 541.63% | 131 -84.2% | 832 -11.62% | 941 0% | 941 | |||||
|
Общо задължения |
1 240 -7.55% | 1 342 36.38% | 984 -38.53% | 1 600 9.52% | 1 461 -48.62% | 2 844 -39.5% | 4 700 67.39% | 2 808 -34.84% | 4 310 16.66% | 3 694 388.51% | 756 -62.72% | 2 028 80.81% | 1 122 -5.27% | 1 184 | |||||
|
Задължения към фин. инст. |
92 19.21% | 77 -45.68% | 142 -72.66% | 520 23.27% | 422 -12.79% | 484 | 689 -36.29% | 1 082 553.09% | 166 1250% | 12 -17.24% | 15 -92.75% | 205 925.64% | 20 | ||||||
| Вземания общо | 3 274 25.42% | 2 611 41.52% | 1 845 5.74% | 1 745 13.47% | 1 537 -14.65% | 1 801 -26.1% | 2 437 33.53% | 1 825 -27.44% | 2 516 105.34% | 1 225 5.13% | 1 165 125.42% | 517 0% | 517 150.25% | 207 | |||||
|
Собствен капитал |
8 437 10.34% | 7 646 9.14% | 7 006 9.54% | 6 396 24.68% | 5 130 19.81% | 4 282 6.01% | 4 039 40.38% | 2 877 51.1% | 1 904 216.4% | 602 30.78% | 460 53.58% | 300 530.11% | 48 -57.34% | 111 | |||||
|
Парични средства |
894 131.66% | 386 124.7% | 172 194.74% | 58 356% | 13 -84.38% | 82 -44.64% | 148 -28.64% | 207 40.14% | 148 149.14% | 59 197.44% | 20 -73.1% | 74 163.64% | 28 -5.17% | 30 |
| Година | Служители |
|---|---|
| 2021 | 233 8.88% |
| 2020 | 214 -1.38% |
| 2019 | 217 24% |
| 2018 | 175 14.38% |
| 2017 | 153 23.39% |
| 2016 | 124 6.9% |
| 2015 | 116 5.45% |
| 2014 | 110 19.57% |
| 2013 | 92 |