| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 21 745 14.61% | 18 973 5.75% | 17 942 -0.61% | 18 051 -3.02% | 18 614 4.3% | 17 846 14.97% | 15 522 8.78% | 14 269 27.45% | 11 196 46.71% | 7 631 38.39% | 5 514 56.03% | 3 534 49.77% | 2 360 | ||||||
|
Счетоводна печалба |
659 29.16% | 510 27.95% | 399 340.68% | 90 -21.68% | 116 22.16% | 95 0% | 95 -26.29% | 128 -1.57% | 130 45.71% | 89 8.02% | 83 9.46% | 76 34.55% | 56 | ||||||
|
Оперативни разходи |
21 063 | 18 405 | 17 542 | 17 960 | 18 476 | 17 780 | 15 427 | 14 140 | 11 066 | 7 329 | 5 427 | 3 450 | 2 302 | ||||||
|
Разходи за персонала |
824 37.34% | 600 3.71% | 578 6.1% | 545 10.01% | 495 52.84% | 324 25.3% | 259 30.41% | 198 38.57% | 143 48.15% | 97 114.77% | 45 120% | 20 29.03% | 16 | ||||||
| Нетен марж | 3.03% 12.7% | 2.69% 20.99% | 2.22% 343.37% | 0.5% -19.24% | 0.62% 17.12% | 0.53% -13.02% | 0.61% -32.25% | 0.9% -22.77% | 1.16% -0.68% | 1.17% -21.94% | 1.5% -29.85% | 2.14% -10.17% | 2.38% | ||||||
| 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 | 2 595 29.8% | 1 999 28.49% | 1 556 38.07% | 1 127 -3.21% | 1 164 304.44% | 288 -77.79% | 1 296 6.24% | 1 220 23.44% | 988 36.51% | 724 31.11% | 552 48.35% | 372 162.82% | 142 -26.72% | 193 | |||||
|
Дълготрайни активи |
43 -26.72% | 59 2.65% | 58 91.53% | 30 -51.24% | 62 -78.51% | 288 148.02% | 116 44.59% | 80 9.79% | 73 0% | 73 -12.27% | 83 49.54% | 56 1111.11% | 5 | ||||||
|
Материални запаси |
1 400 10.53% | 1 267 16.45% | 1 088 32.09% | 824 -15.39% | 973 14.77% | 848 2.92% | 824 -24.64% | 1 094 28.62% | 850 60.21% | 531 13.82% | 466 61.13% | 289 115.21% | 134 -8.04% | 146 | |||||
|
Общо задължения |
148 2.48% | 144 -31.72% | 211 50.18% | 141 -87.92% | 1 164 434.51% | 218 -23.52% | 285 -5.11% | 300 108.9% | 144 -20.4% | 180 5.06% | 172 585.71% | 25 -66.67% | 75 -48.78% | 147 | |||||
|
Задължения към фин. инст. |
11 | 36 -4.11% | 37 | ||||||||||||||||
| Вземания общо | 1 545 3372.41% | 44 123.08% | 20 -87.5% | 160 68.65% | 95 98.92% | 48 -48.9% | 93 104.49% | 46 -16.04% | 54 -52.89% | 115 423.26% | 22 10.26% | 20 -79.03% | 95 481.25% | 16 | |||||
|
Собствен капитал |
2 447 31.92% | 1 855 37.95% | 1 345 36.34% | 986 2.17% | 965 1541.74% | 59 -94.19% | 1 013 10.12% | 920 8.9% | 845 55.41% | 544 51.86% | 358 3.09% | 347 422.31% | 66 319.35% | 16 | |||||
|
Парични средства |
919 51.14% | 608 59.81% | 380 266.5% | 104 434.21% | 19 -91.42% | 227 -13.48% | 262 1728.57% | 14 100% | 7 250% | 2 300% | 1 -92.86% | 7 180% | 3 -68.75% | 8 |
| Година | Служители |
|---|---|
| 2021 | 108 -0.92% |
| 2019 | 109 14.74% |
| 2018 | 95 -10.38% |
| 2017 | 106 3.92% |
| 2016 | 102 13.33% |
| 2015 | 90 13.92% |
| 2014 | 79 16.18% |
| 2013 | 68 |