| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 475 28.94% | 5 797 25.63% | 4 614 22.61% | 3 764 15.94% | 3 246 6.89% | 3 037 43.93% | 2 110 23.64% | 1 707 14.04% | 1 497 12.27% | 1 333 51.48% | 880 -21.91% | 1 127 53.06% | 736 77.78% | 414 | |||||
|
Счетоводна печалба |
544 128.6% | 238 -16.96% | 286 -10.26% | 319 -22.96% | 414 114.85% | 193 0.27% | 192 8.36% | 177 -26.01% | 240 98.73% | 121 18% | 102 36.05% | 75 -23.04% | 98 -57.65% | 231 | |||||
|
Оперативни разходи |
6 930 | 5 555 | 4 326 | 3 403 | 2 826 | 2 813 | 1 912 | 1 501 | 1 227 | 1 210 | 761 | 1 050 | 638 | 184 | |||||
|
Разходи за персонала |
1 865 15.12% | 1 620 5.6% | 1 534 | 1 250 | 1 025 | 344 -4.4% | 360 58.2% | 228 7.75% | 211 22.92% | 172 162.5% | 65 | ||||||||
| Нетен марж | 7.27% 77.3% | 4.1% -33.9% | 6.2% -26.8% | 8.48% -33.55% | 12.76% 101.01% | 6.35% -30.34% | 9.11% -12.36% | 10.4% -35.12% | 16.02% 77% | 9.05% -22.1% | 11.62% 74.24% | 6.67% -49.72% | 13.26% -76.18% | 55.68% | |||||
| 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 | 2 010 5.98% | 1 897 -1.15% | 1 919 -16.77% | 2 305 19.41% | 1 931 8.98% | 1 772 29.1% | 1 372 3.99% | 1 320 0.7% | 1 310 5.13% | 1 247 55.29% | 803 -15.95% | 955 -0.11% | 956 9.48% | 873 | |||||
|
Дълготрайни активи |
929 -22.78% | 1 203 -11.14% | 1 354 -9.9% | 1 503 11.71% | 1 345 6.26% | 1 266 28.22% | 987 -7.07% | 1 062 8.57% | 979 -1.03% | 989 161.71% | 378 39.7% | 270 -57.2% | 632 -19.43% | 784 | |||||
|
Материални запаси |
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|
Общо задължения |
391 9.76% | 356 37.2% | 260 -37.67% | 417 15.44% | 361 -37.24% | 575 67.41% | 344 -25.91% | 464 -8.01% | 504 5.91% | 476 238.55% | 141 -2.83% | 145 69.46% | 85 119.74% | 39 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 919 43.73% | 640 24.48% | 514 -19.08% | 635 18.06% | 538 14.1% | 471 42.06% | 332 61.44% | 206 30.94% | 157 -32.97% | 234 -40.52% | 394 -36.57% | 621 124.4% | 277 410.38% | 54 | |||||
|
Собствен капитал |
1 619 5.11% | 1 541 -7.15% | 1 659 -12.15% | 1 889 20.33% | 1 570 31.2% | 1 196 16.3% | 1 029 20.19% | 856 6.15% | 806 4.64% | 771 16.37% | 662 -18.3% | 810 -6.93% | 871 5.78% | 823 | |||||
|
Парични средства |
78 58.33% | 49 15.66% | 42 88.64% | 22 -52.69% | 48 111.36% | 22 -46.99% | 42 -13.54% | 49 -71.51% | 172 987.1% | 16 -44.64% | 29 -53.33% | 61 44.58% | 42 40.68% | 30 |
| Година | Служители |
|---|---|
| 2021 | 56 30.23% |
| 2020 | 43 -8.51% |
| 2019 | 47 14.63% |
| 2018 | 41 -14.58% |
| 2017 | 48 4.35% |
| 2016 | 46 9.52% |
| 2015 | 42 2.44% |
| 2014 | 41 -2.38% |
| 2013 | 42 |
