| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 028 15.79% | 5 205 6.5% | 4 888 18.26% | 4 133 56.73% | 2 637 21.11% | 2 178 23.88% | 1 758 0.56% | 1 748 8.47% | 1 612 32.27% | 1 218 18.68% | 1 027 78.33% | 576 52.37% | 378 80.68% | 209 | |||||
|
Счетоводна печалба |
940 74.05% | 540 20% | 450 -0.68% | 453 64.07% | 276 167.33% | 103 3.06% | 100 -60.08% | 251 -34.79% | 385 64.41% | 234 11.44% | 210 83.48% | 115 918.18% | 11 100% | 6 | |||||
|
Оперативни разходи |
4 953 | 4 622 | 4 340 | 3 631 | 2 354 | 2 019 | 1 584 | 1 437 | 1 206 | 978 | 532 | 456 | 365 | 203 | |||||
|
Разходи за персонала |
1 519 11.23% | 1 366 -7.77% | 1 481 13.17% | 1 308 49.47% | 875 17.02% | 748 60.77% | 465 20.37% | 387 102.68% | 191 17.67% | 162 18.28% | 137 41.8% | 97 15.95% | 83 26.36% | 66 | |||||
| Нетен марж | 15.59% 50.31% | 10.37% 12.68% | 9.21% -16.01% | 10.96% 4.69% | 10.47% 120.73% | 4.74% -16.81% | 5.7% -60.3% | 14.36% -39.89% | 23.89% 24.3% | 19.22% -6.1% | 20.47% 2.89% | 19.89% 568.24% | 2.98% 10.69% | 2.69% | |||||
| 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 | 4 461 -2.14% | 4 558 8.68% | 4 194 24.97% | 3 356 38.25% | 2 428 6.48% | 2 280 0.02% | 2 279 -2.26% | 2 332 91.64% | 1 217 68.91% | 720 43.05% | 504 -20.82% | 636 49.16% | 426 33.44% | 320 | |||||
|
Дълготрайни активи |
2 171 4.86% | 2 071 7.37% | 1 929 13.68% | 1 696 12.7% | 1 505 1.97% | 1 476 -5.41% | 1 560 6.16% | 1 470 154.88% | 577 276% | 153 9.89% | 140 80.79% | 77 51% | 51 33.33% | 38 | |||||
|
Материални запаси |
1 779 15.69% | 1 538 -1.41% | 1 560 55.43% | 1 004 103% | 494 20.88% | 409 11.42% | 367 -3.1% | 379 181.75% | 134 57.49% | 85 -44.52% | 154 -13.51% | 178 15.61% | 154 -7.38% | 166 | |||||
|
Общо задължения |
2 317 -13.86% | 2 689 9.49% | 2 456 18.76% | 2 068 50.2% | 1 377 -9.42% | 1 520 -6.33% | 1 623 3.25% | 1 572 124.54% | 700 458.78% | 125 -10.58% | 140 -70.91% | 482 25.27% | 384 32.86% | 289 | |||||
|
Задължения към фин. инст. |
1 778 -14.65% | 2 084 96.39% | 1 061 -0.57% | 1 067 19.94% | 890 -12.25% | 1 014 -11.39% | 1 144 -8.65% | 1 253 138.33% | 526 2535.9% | 20 -39.06% | 33 300% | 8 | |||||||
| Вземания общо | 411 -27.57% | 568 40.68% | 403 -17.9% | 491 30.22% | 377 39.51% | 270 40.32% | 193 -25.79% | 260 -39.23% | 427 111.11% | 202 260% | 56 -73.24% | 210 69.14% | 124 32.79% | 94 | |||||
|
Собствен капитал |
2 144 14.72% | 1 869 7.53% | 1 738 34.93% | 1 288 22.7% | 1 050 38.16% | 760 15.73% | 656 -13.65% | 760 47.08% | 517 -13.14% | 595 63.94% | 363 135.1% | 154 268.29% | 42 38.98% | 30 | |||||
|
Парични средства |
185 -34.89% | 284 55.74% | 183 271.88% | 49 14.29% | 43 -61.11% | 110 -21.45% | 141 -26.67% | 192 223.28% | 59 -78.68% | 278 84.41% | 151 -11.41% | 170 75.26% | 97 352.38% | 21 |
| Година | Служители |
|---|---|
| 2021 | 178 15.58% |
| 2020 | 154 -8.88% |
| 2019 | 169 7.64% |
| 2018 | 157 -4.27% |
| 2017 | 164 29.13% |
| 2016 | 127 -3.05% |
| 2015 | 131 9.17% |
| 2014 | 120 4.35% |
| 2013 | 115 |
