| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 861 20.43% | 2 375 4.31% | 2 277 17.83% | 1 933 21.62% | 1 589 17.64% | 1 351 8.86% | 1 241 28.55% | 965 33.43% | 723 31.75% | 549 39.48% | 394 19.75% | 329 -16.93% | 396 69.37% | 234 | |||||
|
Счетоводна печалба |
443 13.93% | 389 -1.17% | 394 10% | 358 25.45% | 285 55.87% | 183 -18.64% | 225 19.57% | 188 18.71% | 159 78.16% | 89 2.35% | 87 30.77% | 66 -30.48% | 96 133.75% | 41 | |||||
|
Оперативни разходи |
2 412 | 1 981 | 1 878 | 1 570 | 1 300 | 1 144 | 1 011 | 756 | 558 | 457 | 304 | 260 | 296 | 193 | |||||
|
Разходи за персонала |
516 35.21% | 382 13.87% | 335 28.63% | 261 22.6% | 213 20.23% | 177 21.83% | 145 70.06% | 85 -5.65% | 90 33.08% | 68 41.49% | 48 14.63% | 42 36.67% | 31 122.22% | 14 | |||||
| Нетен марж | 15.5% -5.4% | 16.38% -5.25% | 17.29% -6.65% | 18.52% 3.15% | 17.95% 32.5% | 13.55% -25.26% | 18.13% -6.99% | 19.49% -11.03% | 21.91% 35.23% | 16.2% -26.62% | 22.08% 9.2% | 20.22% -16.32% | 24.16% 38.02% | 17.51% | |||||
| 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 | 2 007 3.45% | 1 940 1.74% | 1 907 18.01% | 1 616 10.03% | 1 468 39.21% | 1 055 13.6% | 929 19.16% | 779 37.42% | 567 50.27% | 377 28.13% | 295 17.79% | 250 16.71% | 214 90.45% | 112 | |||||
|
Дълготрайни активи |
904 3.21% | 876 -9.41% | 967 13.16% | 855 3.92% | 823 50.66% | 546 22.06% | 447 -2.89% | 461 52.45% | 302 63.71% | 185 52.97% | 121 73.53% | 70 17.24% | 59 70.59% | 35 | |||||
|
Материални запаси |
350 16.72% | 300 -9.71% | 332 11.9% | 297 15.08% | 258 7.01% | 241 -14.83% | 283 33.57% | 212 31.43% | 161 8.25% | 149 63.48% | 91 35.88% | 67 -13.82% | 78 31.03% | 59 | |||||
|
Общо задължения |
232 32.46% | 175 16.72% | 150 -1.01% | 151 -10.3% | 169 46.67% | 115 28.57% | 89 -7.41% | 97 -16.37% | 116 117.31% | 53 55.22% | 34 -19.28% | 42 -50.6% | 86 100% | 43 | |||||
|
Задължения към фин. инст. |
2 -76.47% | 9 -59.52% | 21 31.25% | 16 -50.77% | 33 41.3% | 24 -4.17% | 25 -54.29% | 54 -37.87% | 86 1308.33% | 6 -70% | 20 -32.2% | 30 | 19 | ||||||
| Вземания общо | 114 -19.78% | 142 -37.39% | 227 190.2% | 78 -37.55% | 125 70.14% | 74 22.03% | 60 63.89% | 37 30.91% | 28 12.24% | 25 -33.78% | 38 34.55% | 28 358.33% | 6 -57.14% | 14 | |||||
|
Собствен капитал |
1 775 2.39% | 1 734 5.74% | 1 640 19.44% | 1 373 17.97% | 1 164 28.3% | 907 19.06% | 762 31.74% | 578 28.09% | 451 39.27% | 324 24.56% | 260 25.37% | 208 16.67% | 178 155.88% | 70 | |||||
|
Парични средства |
633 4.73% | 605 61.39% | 375 -1.21% | 379 53.31% | 247 31.88% | 188 49.19% | 126 89.23% | 66 -10.34% | 74 339.39% | 17 -62.07% | 44 -47.27% | 84 23.13% | 69 6600% | 1 |
| Година | Служители |
|---|---|
| 2021 | 86 21.13% |
| 2019 | 71 9.23% |
| 2018 | 65 3.17% |
| 2017 | 63 10.53% |
| 2016 | 57 3.64% |
| 2015 | 55 7.84% |
| 2014 | 51 15.91% |
| 2013 | 44 |