| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 727 17.13% | 3 182 11.26% | 2 860 11.35% | 2 569 5.15% | 2 443 7.81% | 2 266 4.5% | 2 168 16.77% | 1 857 20.5% | 1 541 17.46% | 1 312 36.42% | 962 14.21% | 842 33.47% | 631 41.03% | 447 | |||||
|
Счетоводна печалба |
174 11.8% | 156 10.51% | 141 30.19% | 108 -16.54% | 130 8.09% | 120 -4.47% | 126 35.16% | 93 15.19% | 81 30.58% | 62 8.04% | 57 -9.68% | 63 117.54% | 29 39.02% | 21 | |||||
|
Оперативни разходи |
3 528 | 3 020 | 2 712 | 2 444 | 2 311 | 2 145 | 2 042 | 1 763 | 1 460 | 1 249 | 902 | 772 | 598 | 426 | |||||
|
Разходи за персонала |
192 34.89% | 142 32.38% | 107 6.6% | 101 12.57% | 89 15.89% | 77 8.63% | 71 8.59% | 65 4.92% | 62 17.31% | 53 22.35% | 43 18.06% | 37 46.94% | 25 28.95% | 19 | |||||
| Нетен марж | 4.68% -4.55% | 4.9% -0.68% | 4.93% 16.92% | 4.22% -20.62% | 5.32% 0.26% | 5.3% -8.59% | 5.8% 15.76% | 5.01% -4.41% | 5.24% 11.17% | 4.72% -20.8% | 5.95% -20.91% | 7.53% 62.99% | 4.62% -1.42% | 4.69% | |||||
| 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 | 875 15.92% | 755 8.61% | 695 19% | 584 16.41% | 502 9.36% | 459 30.76% | 351 36.11% | 258 11.75% | 231 39.63% | 165 -0.92% | 167 -4.68% | 175 83.87% | 95 13.41% | 84 | |||||
|
Дълготрайни активи |
631 3.09% | 612 16.78% | 524 44.16% | 364 36.21% | 267 2.15% | 261 846.3% | 28 145.45% | 11 -12% | 13 -43.18% | 22 -4.35% | 24 -32.35% | 35 223.81% | 11 -27.59% | 15 | |||||
|
Материални запаси |
125 87.02% | 67 25.96% | 53 -9.57% | 59 -25.32% | 79 161.02% | 30 51.28% | 20 -40% | 33 -2.99% | 34 11.67% | 31 -7.69% | 33 8.33% | 31 -15.49% | 36 -5.33% | 38 | |||||
|
Общо задължения |
116 -16.85% | 140 -12.22% | 159 38.84% | 115 176.54% | 41 -23.58% | 54 120.83% | 25 77.78% | 14 17.39% | 12 4.55% | 11 -35.29% | 17 -87.59% | 140 1422.22% | 9 -66.04% | 27 | |||||
|
Задължения към фин. инст. |
85 -21.6% | 109 -18.39% | 133 32.49% | 101 245.61% | 29 -32.94% | 43 553.85% | 7 | 6 -53.85% | 13 | 12 | |||||||||
| Вземания общо | 34 28.85% | 27 205.88% | 9 -15% | 10 -64.29% | 29 30.23% | 22 207.14% | 7 -6.67% | 8 -6.25% | 8 23.08% | 7 8.33% | 6 -25% | 8 128.57% | 4 -56.25% | 8 | |||||
|
Собствен капитал |
759 23.36% | 615 14.79% | 536 14.16% | 469 2% | 460 13.78% | 404 23.98% | 326 33.75% | 244 11.45% | 219 42.19% | 154 3.08% | 149 0% | 149 73.81% | 86 51.35% | 57 | |||||
|
Парични средства |
80 77.27% | 45 -57.07% | 105 -29.07% | 148 18.93% | 124 -11.31% | 140 -52.18% | 293 43.97% | 203 17.75% | 173 69% | 102 -3.85% | 106 5.05% | 101 127.59% | 44 97.73% | 22 |
| Година | Служители |
|---|---|
| 2021 | 22 4.76% |
| 2020 | 21 10.53% |
| 2019 | 19 26.67% |
| 2018 | 15 -6.25% |
| 2017 | 16 14.29% |
| 2016 | 14 7.69% |
| 2015 | 13 |
| 2014 | 13 8.33% |
| 2013 | 12 |