| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 16 181 6.19% | 15 238 118.28% | 6 981 -46.49% | 13 046 11.79% | 11 670 8.24% | 10 782 12.1% | 9 618 12.97% | 8 514 -3.11% | 8 787 10.25% | 7 970 7.37% | 7 423 4.79% | 7 083 -0.83% | 7 143 55.57% | 4 591 | |||||
|
Счетоводна печалба |
1 604 31.68% | 1 218 22.9% | 991 -12.22% | 1 129 44.95% | 779 24% | 628 28.02% | 491 17.94% | 416 -25.46% | 558 33.33% | 419 5.13% | 398 -16.24% | 476 -6.81% | 510 56.92% | 325 | |||||
|
Оперативни разходи |
14 564 | 13 993 | 5 989 | 11 890 | 10 781 | 10 126 | 9 043 | 8 050 | 8 168 | 7 498 | 6 940 | 6 569 | 6 567 | 4 230 | |||||
|
Разходи за персонала |
1 143 20.88% | 945 27.78% | 740 11.48% | 664 11.7% | 594 11.41% | 533 10.6% | 482 2.17% | 472 24.56% | 379 15.24% | 329 34.24% | 245 22.82% | 199 34.48% | 148 50.26% | 99 | |||||
| Нетен марж | 9.92% 24.01% | 8% -43.7% | 14.2% 64.05% | 8.66% 29.66% | 6.68% 14.56% | 5.83% 14.2% | 5.1% 4.39% | 4.89% -23.06% | 6.35% 20.94% | 5.25% -2.08% | 5.37% -20.07% | 6.71% -6.03% | 7.14% 0.87% | 7.08% | |||||
| 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 | 6 908 5% | 6 579 7.62% | 6 114 10.24% | 5 545 10.31% | 5 027 10.11% | 4 565 8.77% | 4 197 13.68% | 3 692 5.14% | 3 512 11.51% | 3 149 6.3% | 2 962 25.36% | 2 363 -1.83% | 2 407 34.17% | 1 794 | |||||
|
Дълготрайни активи |
558 15.56% | 483 27.7% | 378 2.92% | 368 -16.59% | 441 45.12% | 304 1.02% | 301 16.44% | 258 -5.08% | 272 -4.66% | 285 -33.73% | 431 63.5% | 263 9.81% | 240 -13.94% | 279 | |||||
|
Материални запаси |
2 037 -6.79% | 2 185 -1.95% | 2 229 8.14% | 2 061 -16.13% | 2 457 -1.27% | 2 489 -6.71% | 2 668 13.24% | 2 356 16.98% | 2 014 12.64% | 1 788 10.91% | 1 612 41.84% | 1 137 -2.71% | 1 168 22.39% | 955 | |||||
|
Общо задължения |
547 83.85% | 298 44.06% | 207 -36.97% | 328 4.91% | 312 | 222 -24.61% | 295 -36.59% | 465 -21.42% | 592 -6.76% | 635 55.83% | 407 -52.56% | 859 24.35% | 691 | ||||||
|
Задължения към фин. инст. |
1 0% | 1 0% | 1 | 159 0% | 159 75.14% | 90 -54.85% | 200 | 75 | |||||||||||
| Вземания общо | 2 020 14.13% | 1 770 1.14% | 1 750 23.9% | 1 412 25.26% | 1 127 -10% | 1 253 22.99% | 1 018 38.43% | 736 -34.62% | 1 125 8.26% | 1 039 17.11% | 888 1.58% | 874 -6.92% | 939 91.85% | 489 | |||||
|
Собствен капитал |
6 361 1.26% | 6 282 6.34% | 5 907 13.21% | 5 218 10.67% | 4 715 361.05% | 1 023 -74.27% | 3 975 17.01% | 3 397 11.93% | 3 035 18.7% | 2 557 9.86% | 2 327 19.01% | 1 956 26.4% | 1 547 40.22% | 1 103 | |||||
|
Парични средства |
2 266 7.03% | 2 117 22.01% | 1 735 3.04% | 1 684 75.31% | 961 98.42% | 484 151.86% | 192 -37.65% | 308 356.82% | 67 6500% | 1 0% | 1 -98.73% | 80 58.59% | 51 -6.6% | 54 |
| Година | Служители |
|---|---|
| 2021 | 149 4.2% |
| 2020 | 143 2.14% |
| 2019 | 140 1650% |
| 2018 | 8 -93.55% |
| 2017 | 124 6.9% |
| 2016 | 116 3.57% |
| 2015 | 112 5.66% |
| 2014 | 106 2.91% |
| 2013 | 103 |