| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 500 8.66% | 6 902 12.28% | 6 147 10.51% | 5 563 -4.18% | 5 806 12.06% | 5 181 14.1% | 4 541 3.92% | 4 370 27.5% | 3 427 30.26% | 2 631 37.3% | 1 916 0.78% | 1 901 -4.27% | 1 986 -23.61% | 2 600 | |||||
|
Счетоводна печалба |
254 26.14% | 201 -12.25% | 230 35.65% | 169 4.42% | 162 -47.08% | 306 32.82% | 231 -30.51% | 332 111.4% | 157 67.76% | 94 -48.31% | 181 | 121 40.24% | 86 | ||||||
|
Оперативни разходи |
7 117 | 6 651 | 5 863 | 5 366 | 5 593 | 4 773 | 4 255 | 4 010 | 3 244 | 2 494 | 1 712 | 1 844 | 2 514 | ||||||
|
Разходи за персонала |
66 -4.44% | 69 -1.46% | 70 16.1% | 60 -32.18% | 89 -5.43% | 94 8.88% | 86 35.2% | 64 45.35% | 44 28.36% | 34 31.37% | 26 2450% | 1 -94.12% | 17 | ||||||
| Нетен марж | 3.39% 16.09% | 2.92% -21.84% | 3.73% 22.75% | 3.04% 8.98% | 2.79% -52.77% | 5.91% 16.41% | 5.08% -33.13% | 7.59% 65.81% | 4.58% 28.79% | 3.56% -62.35% | 9.45% | 6.1% 83.59% | 3.32% | ||||||
| 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 | 3 490 17.35% | 2 974 4.85% | 2 837 -0.31% | 2 845 -1.64% | 2 893 -5.27% | 3 054 10.82% | 2 756 20.64% | 2 284 7.66% | 2 122 27.77% | 1 661 30.49% | 1 273 36.16% | 935 21.06% | 772 -4.61% | 809 | |||||
|
Дълготрайни активи |
109 53.24% | 71 8.59% | 65 -51.7% | 135 -51.64% | 280 -4.2% | 292 0.35% | 291 -3.88% | 303 6.46% | 285 4.9% | 271 33.08% | 204 5.28% | 194 -6.19% | 207 16.43% | 177 | |||||
|
Материални запаси |
1 761 7.66% | 1 636 7.6% | 1 520 31.08% | 1 160 5.39% | 1 100 3.51% | 1 063 25.47% | 847 24.12% | 683 37.06% | 498 38.94% | 358 70.98% | 210 550.79% | 32 26% | 26 72.41% | 15 | |||||
|
Общо задължения |
2 117 18.93% | 1 780 8.99% | 1 633 -11.65% | 1 848 -7.78% | 2 004 28.86% | 1 555 -0.52% | 1 564 18.21% | 1 323 -2.3% | 1 354 31.02% | 1 033 40.25% | 737 31.12% | 562 19.2% | 471 -23.55% | 617 | |||||
|
Задължения към фин. инст. |
501 8.66% | 461 170.57% | 170 56.34% | 109 -54.68% | 240 116.59% | 111 -21.09% | 141 63.69% | 86 -31.71% | 126 3.36% | 122 -1.24% | 123 13.68% | 108 -12.4% | 124 28.04% | 97 | |||||
| Вземания общо | 1 261 28.04% | 985 -14.63% | 1 153 -14.74% | 1 353 -5.53% | 1 432 43.57% | 998 -6.29% | 1 065 22.98% | 866 -2.2% | 885 37.71% | 643 23.96% | 518 16.96% | 443 48.71% | 298 -39.59% | 493 | |||||
|
Собствен капитал |
1 373 14.98% | 1 194 -0.76% | 1 204 20.78% | 997 21.06% | 823 -45.07% | 1 499 25.69% | 1 192 23.98% | 962 25.48% | 766 22.17% | 627 17.08% | 536 43.76% | 373 23.98% | 301 55.56% | 193 | |||||
|
Парични средства |
358 26.99% | 282 193.62% | 96 -50.66% | 195 152.32% | 77 -88.95% | 698 26.83% | 551 27.76% | 431 -4.64% | 452 17.4% | 385 14.09% | 337 27.41% | 265 9.98% | 241 95.44% | 123 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2020 | 10 |
| 2019 | 10 -9.09% |
| 2018 | 11 10% |
| 2017 | 10 -61.54% |
| 2016 | 26 13.04% |
| 2015 | 23 9.52% |
| 2014 | 21 31.25% |
| 2013 | 16 |
