| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 56 302 3.53% | 54 381 15.35% | 47 144 18.95% | 39 632 0.03% | 39 619 27.87% | 30 985 -99.88% | 26 931 789 135420.22% | 19 873 29.28% | 15 372 25.03% | 12 295 12.62% | 10 917 20.78% | 9 039 19.41% | 7 569 | |||||
|
Счетоводна печалба |
2 644 -21.38% | 3 363 34.17% | 2 506 -19.76% | 3 123 -1.08% | 3 158 15.01% | 2 746 -99.82% | 1 533 876 118711.88% | 1 291 -11.15% | 1 453 52.71% | 952 -0.8% | 959 35.75% | 707 -5.54% | 748 | |||||
|
Оперативни разходи |
53 540 | 50 878 | 44 185 | 36 614 | 35 898 | 24 673 | 25 397 913 | 19 573 | 11 390 | 11 260 | 9 888 | 8 263 | 6 674 | |||||
|
Разходи за персонала |
3 138 6.36% | 2 950 5.12% | 2 806 0.27% | 2 799 12.38% | 2 491 12.03% | 2 223 | 2 726 46.97% | 1 855 24.67% | 1 488 39.03% | 1 070 18.65% | 902 21.82% | 740 | ||||||
| Нетен марж | 4.7% -24.06% | 6.18% 16.31% | 5.32% -32.54% | 7.88% -1.12% | 7.97% -10.05% | 8.86% 55.59% | 5.7% -12.33% | 6.5% -31.28% | 9.45% 22.15% | 7.74% -11.92% | 8.79% 12.39% | 7.82% -20.89% | 9.88% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 22 205 -7.14% | 23 913 -11.13% | 26 907 12.74% | 23 866 7.73% | 22 154 5.28% | 21 043 22.79% | 17 137 24.73% | 13 739 26.17% | 10 889 30.73% | 8 330 31.8% | 6 320 -5.1% | 6 660 59.86% | 4 166 | |||||
|
Дълготрайни активи |
5 290 -5.24% | 5 582 -1.19% | 5 649 16.01% | 4 870 28.53% | 3 789 40.77% | 2 691 156.78% | 1 048 240.53% | 308 -0.17% | 308 14.42% | 269 -23.29% | 351 -0.29% | 352 33.01% | 265 | |||||
|
Материални запаси |
5 597 -7.87% | 6 075 7.2% | 5 667 52.95% | 3 705 3.18% | 3 591 -2.53% | 3 684 8.48% | 3 396 58.41% | 2 144 -10.75% | 2 402 25.48% | 1 914 108.58% | 918 32.08% | 695 -19.06% | 858 | |||||
|
Общо задължения |
8 325 -32.92% | 12 411 4.37% | 11 891 17.76% | 10 097 7.68% | 9 377 -17.92% | 11 424 14.36% | 9 990 48.04% | 6 748 34% | 5 036 32.25% | 3 808 43.46% | 2 654 -31.18% | 3 857 92.92% | 1 999 | |||||
|
Задължения към фин. инст. |
1 418 -31.98% | 2 085 -66.29% | 6 184 18.33% | 5 226 20.3% | 4 344 -21.12% | 5 507 32.88% | 4 145 22.26% | 3 390 120.93% | 1 534 47.25% | 1 042 219.94% | 326 -67.4% | 999 345.1% | 224 | |||||
| Вземания общо | 11 268 -7.57% | 12 190 -14.25% | 14 216 -5.06% | 14 974 9.04% | 13 732 -3.32% | 14 204 12.4% | 12 637 12.46% | 11 237 37.64% | 8 164 33.82% | 6 101 22.68% | 4 973 -10.41% | 5 551 83.19% | 3 030 | |||||
|
Собствен капитал |
13 880 20.67% | 11 502 -23.4% | 15 016 9.06% | 13 769 7.76% | 12 777 32.83% | 9 619 34.58% | 7 148 2.24% | 6 991 19.92% | 5 830 28.92% | 4 522 23.36% | 3 666 30.79% | 2 803 29.35% | 2 167 | |||||
|
Парични средства |
17 -50% | 35 -97.42% | 1 348 360.03% | 293 -71.39% | 1 024 130.23% | 445 1029.87% | 39 1.32% | 39 153.33% | 15 -47.37% | 29 -44.12% | 52 155% | 20 700% | 3 |
| Година | Служители |
|---|---|
| 2021 | 64 10.34% |
| 2020 | 58 5.45% |
| 2019 | 55 7.84% |
| 2018 | 51 4.08% |
| 2017 | 49 4.26% |
| 2016 | 47 9.3% |
| 2015 | 43 19.44% |
| 2014 | 36 |
| 2013 | 36 |