| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 832 673 79614.49% | 1 045 -18.25% | 1 278 53.22% | 834 22.08% | 683 16.07% | 588 -15.37% | 695 2.8% | 676 3.2% | 655 12.75% | 581 51.2% | 384 40.04% | 275 21.22% | 227 31.85% | 172 | |||||
|
Счетоводна печалба |
181 881 163830.41% | 111 -65% | 317 119.86% | 144 41.71% | 102 161.84% | 39 -32.14% | 57 51.35% | 38 124.24% | 17 73.68% | 10 0% | 10 -71.64% | 34 | 3 | ||||||
|
Оперативни разходи |
650 759 | 921 | 961 | 691 | 582 | 550 | 638 | 639 | 637 | 571 | 375 | 237 | 207 | 163 | |||||
|
Разходи за персонала |
148 782 103825.71% | 143 13.36% | 126 37.99% | 92 24.31% | 74 19.01% | 62 8.04% | 57 31.76% | 43 -1.16% | 44 17.81% | 37 25.86% | 30 28.89% | 23 66.67% | 14 42.11% | 10 | |||||
| Нетен марж | 21.84% 105.65% | 10.62% -57.19% | 24.81% 43.49% | 17.29% 16.08% | 14.9% 125.58% | 6.6% -19.82% | 8.24% 47.23% | 5.59% 117.29% | 2.57% 54.04% | 1.67% -33.86% | 2.53% -79.75% | 12.48% | 1.79% | ||||||
| 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 | 718 051 130540.47% | 550 1.7% | 540 20.25% | 449 23.28% | 365 11.41% | 327 12.28% | 291 18.5% | 246 -5.87% | 261 26.17% | 207 1% | 205 7.51% | 191 37.13% | 139 -2.16% | 142 | |||||
|
Дълготрайни активи |
114 066 81320.8% | 140 -30.63% | 202 6.18% | 190 38.81% | 137 35.35% | 101 37.5% | 74 -17.71% | 89 -15.05% | 105 -1.44% | 107 -6.28% | 114 -12.2% | 130 32.29% | 98 -3.52% | 102 | |||||
|
Материални запаси |
11 108 434400% | 3 -54.55% | 6 -15.38% | 7 85.71% | 4 -70.83% | 12 9.09% | 11 450% | 2 -90.7% | 22 152.94% | 9 -26.09% | 12 187.5% | 4 0% | 4 -38.46% | 7 | |||||
|
Общо задължения |
25 310 123655% | 20 -34.43% | 31 15.09% | 27 -50.47% | 55 -49.77% | 109 18.99% | 92 14.01% | 80 -26.64% | 109 81.36% | 60 2.61% | 59 10.58% | 53 48.57% | 36 -15.66% | 42 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 408 364 139531.12% | 292 108% | 141 -0.36% | 141 -26.6% | 192 62.77% | 118 -10.12% | 131 -4.1% | 137 14.53% | 120 38.46% | 86 14.19% | 76 40.95% | 54 144.19% | 22 -12.24% | 25 | |||||
|
Собствен капитал |
692 741 130806.57% | 529 3.92% | 509 20.58% | 422 36.3% | 310 41.92% | 218 9.21% | 200 20.68% | 166 9.09% | 152 3.48% | 147 0.35% | 146 6.32% | 138 33.17% | 103 3.59% | 100 | |||||
|
Парични средства |
184 513 164683.56% | 112 -39.84% | 186 71.7% | 108 271.93% | 29 -68.68% | 93 29.08% | 72 386.21% | 15 20.83% | 12 380% | 3 66.67% | 2 -57.14% | 4 -75.86% | 15 -38.3% | 24 |
| Година | Служители |
|---|---|
| 2021 | 34 6.25% |
| 2020 | 32 -13.51% |
| 2019 | 37 32.14% |
| 2018 | 28 16.67% |
| 2017 | 24 41.18% |
| 2016 | 17 -5.56% |
| 2015 | 18 5.88% |
| 2014 | 17 13.33% |
| 2013 | 15 |